DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 460102
DISTRICT NAME: ALTMAR PARISH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,600,167
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 48,720
SUBTOTAL W/ TRANSITION 7,648,887
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 72,563
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 28,341
TRANSPORTATION 954,297
BUILDING 1,810,445
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,214,519
EXCESS COST - PUBLIC + PRIV 2,458,747
SOFTWARE, LIBRARY, TEXTBOOK 126,952
GROWTH + TSA 0
LADDER AIDS 29,196
TOTAL 14,343,947
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,069,575
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 88,266
SUMMER SCHOOL 0
GIFTED & TALENTED 9,800
HARDWARE & TECHNOLOGY 50,146
TRANSPORTATION W/SUMMER 1,625,432
BUILDING 1,046,885
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,067,167
EXCESS COST - PUBLIC + PRIV 2,807,202
SOFTWARE, LIBRARY, TEXTBOOK 199,681
GROWTH + TSA 40,347
LADDER AIDS 407,239
2001-02 TOTAL 15,411,740
$ CHG 01-02 MINUS 00-01 1,067,793
% CHG TOTAL AID 7.44
$ CHG W/O TRNSP,BLDG,BL INCENT 1,160,218
% CHG W/O TRNSP,BLDG,BL INCENT 10.02
2002-03 TOTAL 18,093,280
$ CHG 02-03 MINUS 00-01 3,749,333
% CHG TOTAL AID 26.14
$ CHG W/O TRNSP,BLDG,BL INCENT 3,841,758
% CHG W/O TRNSP,BLDG,BL INCENT 33.18
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 460500
DISTRICT NAME: FULTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 14,346,568
TAX EFFORT, EQUALZ, LIMTATN 197,217
TRANSITION ADJUSTMENT 417,262
SUBTOTAL W/ TRANSITION 14,961,047
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 106,549
SUMMER SCHOOL 0
GIFTED & TALENTED 23,183
HARDWARE & TECHNOLOGY 62,609
TRANSPORTATION 1,474,094
BUILDING 1,070,039
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,083,041
EXCESS COST - PUBLIC + PRIV 3,277,460
SOFTWARE, LIBRARY, TEXTBOOK 328,996
GROWTH + TSA 67,285
LADDER AIDS 476,544
TOTAL 23,930,847
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 15,783,904
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 119,468
SUMMER SCHOOL 0
GIFTED & TALENTED 23,912
HARDWARE & TECHNOLOGY 114,968
TRANSPORTATION W/SUMMER 1,610,527
BUILDING 2,595,264
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,030,420
EXCESS COST - PUBLIC + PRIV 3,365,239
SOFTWARE, LIBRARY, TEXTBOOK 460,840
GROWTH + TSA 0
LADDER AIDS 1,038,910
2001-02 TOTAL 27,143,452
$ CHG 01-02 MINUS 00-01 3,212,605
% CHG TOTAL AID 13.42
$ CHG W/O TRNSP,BLDG,BL INCENT 1,550,947
% CHG W/O TRNSP,BLDG,BL INCENT 7.25
2002-03 TOTAL 28,997,562
$ CHG 02-03 MINUS 00-01 5,066,715
% CHG TOTAL AID 21.17
$ CHG W/O TRNSP,BLDG,BL INCENT 3,405,057
% CHG W/O TRNSP,BLDG,BL INCENT 15.92
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 460701
DISTRICT NAME: HANNIBAL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,512,778
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 122,959
SUBTOTAL W/ TRANSITION 7,635,737
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 56,351
SUMMER SCHOOL 15,015
GIFTED & TALENTED 9,969
HARDWARE & TECHNOLOGY 15,490
TRANSPORTATION 1,084,147
BUILDING 904,031
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 901,213
EXCESS COST - PUBLIC + PRIV 1,736,805
SOFTWARE, LIBRARY, TEXTBOOK 92,153
GROWTH + TSA 0
LADDER AIDS 280,022
TOTAL 12,730,933
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,055,702
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 61,430
SUMMER SCHOOL 19,980
GIFTED & TALENTED 9,800
HARDWARE & TECHNOLOGY 15,000
TRANSPORTATION W/SUMMER 1,194,296
BUILDING 1,137,539
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 870,568
EXCESS COST - PUBLIC + PRIV 1,779,203
SOFTWARE, LIBRARY, TEXTBOOK 69,328
GROWTH + TSA 0
LADDER AIDS 476,425
2001-02 TOTAL 13,689,271
$ CHG 01-02 MINUS 00-01 958,338
% CHG TOTAL AID 7.53
$ CHG W/O TRNSP,BLDG,BL INCENT 614,681
% CHG W/O TRNSP,BLDG,BL INCENT 5.72
2002-03 TOTAL 16,616,147
$ CHG 02-03 MINUS 00-01 3,885,214
% CHG TOTAL AID 30.52
$ CHG W/O TRNSP,BLDG,BL INCENT 3,541,557
% CHG W/O TRNSP,BLDG,BL INCENT 32.97
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 460801
DISTRICT NAME: CENTRAL SQUARE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 17,383,014
TAX EFFORT, EQUALZ, LIMTATN 94,973
TRANSITION ADJUSTMENT -511,408
SUBTOTAL W/ TRANSITION 16,966,579
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 133,703
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 63,037
TRANSPORTATION 3,170,209
BUILDING 3,335,590
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,031,892
EXCESS COST - PUBLIC + PRIV 3,262,645
SOFTWARE, LIBRARY, TEXTBOOK 238,794
GROWTH + TSA 0
LADDER AIDS 463,064
TOTAL 29,665,513
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 17,899,740
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 130,980
SUMMER SCHOOL 0
GIFTED & TALENTED 28,028
HARDWARE & TECHNOLOGY 51,176
TRANSPORTATION W/SUMMER 3,182,337
BUILDING 4,456,359
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,929,828
EXCESS COST - PUBLIC + PRIV 3,271,569
SOFTWARE, LIBRARY, TEXTBOOK 231,385
GROWTH + TSA 0
LADDER AIDS 1,205,303
2001-02 TOTAL 32,386,705
$ CHG 01-02 MINUS 00-01 2,721,192
% CHG TOTAL AID 9.17
$ CHG W/O TRNSP,BLDG,BL INCENT 1,588,295
% CHG W/O TRNSP,BLDG,BL INCENT 6.86
2002-03 TOTAL 33,812,831
$ CHG 02-03 MINUS 00-01 4,147,318
% CHG TOTAL AID 13.98
$ CHG W/O TRNSP,BLDG,BL INCENT 3,014,421
% CHG W/O TRNSP,BLDG,BL INCENT 13.02
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 460901
DISTRICT NAME: MEXICO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,981,782
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 200,693
SUBTOTAL W/ TRANSITION 11,182,475
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 82,475
SUMMER SCHOOL 0
GIFTED & TALENTED 15,700
HARDWARE & TECHNOLOGY 44,999
TRANSPORTATION 1,570,122
BUILDING 1,124,134
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,483,126
EXCESS COST - PUBLIC + PRIV 2,108,922
SOFTWARE, LIBRARY, TEXTBOOK 214,401
GROWTH + TSA 218,013
LADDER AIDS 305,415
TOTAL 18,349,782
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 11,797,511
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 90,795
SUMMER SCHOOL 0
GIFTED & TALENTED 15,484
HARDWARE & TECHNOLOGY 58,475
TRANSPORTATION W/SUMMER 1,693,452
BUILDING 2,744,229
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,781,467
EXCESS COST - PUBLIC + PRIV 2,089,941
SOFTWARE, LIBRARY, TEXTBOOK 231,738
GROWTH + TSA 0
LADDER AIDS 667,240
2001-02 TOTAL 21,170,332
$ CHG 01-02 MINUS 00-01 2,820,550
% CHG TOTAL AID 15.37
$ CHG W/O TRNSP,BLDG,BL INCENT 1,077,125
% CHG W/O TRNSP,BLDG,BL INCENT 6.88
2002-03 TOTAL 22,780,317
$ CHG 02-03 MINUS 00-01 4,430,535
% CHG TOTAL AID 24.14
$ CHG W/O TRNSP,BLDG,BL INCENT 2,687,110
% CHG W/O TRNSP,BLDG,BL INCENT 17.16
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 461300
DISTRICT NAME: OSWEGO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,510,391
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -1,648,345
SUBTOTAL W/ TRANSITION 3,862,046
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 44,570
SUMMER SCHOOL 0
GIFTED & TALENTED 28,632
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 558,154
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,040,872
EXCESS COST - PUBLIC + PRIV 865,192
SOFTWARE, LIBRARY, TEXTBOOK 432,774
GROWTH + TSA 0
LADDER AIDS 161,910
TOTAL 6,994,150
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,074,458
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 48,180
SUMMER SCHOOL 0
GIFTED & TALENTED 28,028
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 865,305
BUILDING 32,221
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,037,281
EXCESS COST - PUBLIC + PRIV 947,047
SOFTWARE, LIBRARY, TEXTBOOK 440,844
GROWTH + TSA 61,116
LADDER AIDS 944,181
2001-02 TOTAL 8,478,661
$ CHG 01-02 MINUS 00-01 1,484,511
% CHG TOTAL AID 21.23
$ CHG W/O TRNSP,BLDG,BL INCENT 1,145,139
% CHG W/O TRNSP,BLDG,BL INCENT 17.79
2002-03 TOTAL 11,197,170
$ CHG 02-03 MINUS 00-01 4,203,020
% CHG TOTAL AID 60.09
$ CHG W/O TRNSP,BLDG,BL INCENT 3,863,648
% CHG W/O TRNSP,BLDG,BL INCENT 60.03
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 461801
DISTRICT NAME: PULASKI
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,573,374
TAX EFFORT, EQUALZ, LIMTATN 137,438
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 4,710,812
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,782
SUMMER SCHOOL 0
GIFTED & TALENTED 7,043
HARDWARE & TECHNOLOGY 19,744
TRANSPORTATION 425,336
BUILDING 864,581
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 546,481
EXCESS COST - PUBLIC + PRIV 1,135,034
SOFTWARE, LIBRARY, TEXTBOOK 100,270
GROWTH + TSA 0
LADDER AIDS 154,070
TOTAL 7,997,153
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,969,906
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,339
SUMMER SCHOOL 0
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 27,765
TRANSPORTATION W/SUMMER 568,899
BUILDING 2,342,809
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 649,832
EXCESS COST - PUBLIC + PRIV 1,205,686
SOFTWARE, LIBRARY, TEXTBOOK 111,305
GROWTH + TSA 0
LADDER AIDS 338,725
2001-02 TOTAL 10,255,930
$ CHG 01-02 MINUS 00-01 2,258,777
% CHG TOTAL AID 28.24
$ CHG W/O TRNSP,BLDG,BL INCENT 636,986
% CHG W/O TRNSP,BLDG,BL INCENT 9.50
2002-03 TOTAL 10,386,735
$ CHG 02-03 MINUS 00-01 2,389,582
% CHG TOTAL AID 29.88
$ CHG W/O TRNSP,BLDG,BL INCENT 767,791
% CHG W/O TRNSP,BLDG,BL INCENT 11.45
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 461901
DISTRICT NAME: SANDY CREEK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,571,805
TAX EFFORT, EQUALZ, LIMTATN 256,455
TRANSITION ADJUSTMENT -126,687
SUBTOTAL W/ TRANSITION 4,701,573
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 56,127
SUMMER SCHOOL 17,519
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 17,035
TRANSPORTATION 893,408
BUILDING 179,749
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 693,246
EXCESS COST - PUBLIC + PRIV 825,940
SOFTWARE, LIBRARY, TEXTBOOK 67,188
GROWTH + TSA 0
LADDER AIDS 211,042
TOTAL 7,662,827
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,265,761
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 62,147
SUMMER SCHOOL 19,800
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 29,297
TRANSPORTATION W/SUMMER 907,610
BUILDING 1,733,588
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 695,060
EXCESS COST - PUBLIC + PRIV 985,184
SOFTWARE, LIBRARY, TEXTBOOK 120,200
GROWTH + TSA 0
LADDER AIDS 268,739
2001-02 TOTAL 10,093,658
$ CHG 01-02 MINUS 00-01 2,430,831
% CHG TOTAL AID 31.72
$ CHG W/O TRNSP,BLDG,BL INCENT 862,790
% CHG W/O TRNSP,BLDG,BL INCENT 13.09
2002-03 TOTAL 10,650,314
$ CHG 02-03 MINUS 00-01 2,987,487
% CHG TOTAL AID 38.99
$ CHG W/O TRNSP,BLDG,BL INCENT 1,419,446
% CHG W/O TRNSP,BLDG,BL INCENT 21.54
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 462001
DISTRICT NAME: PHOENIX
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,840,754
TAX EFFORT, EQUALZ, LIMTATN 1,128,934
TRANSITION ADJUSTMENT -578,967
SUBTOTAL W/ TRANSITION 10,390,721
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 72,918
SUMMER SCHOOL 19,720
GIFTED & TALENTED 14,824
HARDWARE & TECHNOLOGY 42,674
TRANSPORTATION 1,450,408
BUILDING 1,171,272
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,409,735
EXCESS COST - PUBLIC + PRIV 2,651,852
SOFTWARE, LIBRARY, TEXTBOOK 215,847
GROWTH + TSA 0
LADDER AIDS 190,498
TOTAL 17,630,469
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,962,210
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 76,307
SUMMER SCHOOL 19,686
GIFTED & TALENTED 14,700
HARDWARE & TECHNOLOGY 74,005
TRANSPORTATION W/SUMMER 1,564,608
BUILDING 1,445,915
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,331,367
EXCESS COST - PUBLIC + PRIV 2,967,784
SOFTWARE, LIBRARY, TEXTBOOK 291,018
GROWTH + TSA 0
LADDER AIDS 651,524
2001-02 TOTAL 19,399,124
$ CHG 01-02 MINUS 00-01 1,768,655
% CHG TOTAL AID 10.03
$ CHG W/O TRNSP,BLDG,BL INCENT 1,379,812
% CHG W/O TRNSP,BLDG,BL INCENT 9.19
2002-03 TOTAL 19,723,856
$ CHG 02-03 MINUS 00-01 2,093,387
% CHG TOTAL AID 11.87
$ CHG W/O TRNSP,BLDG,BL INCENT 1,704,544
% CHG W/O TRNSP,BLDG,BL INCENT 11.36
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.