| DEPARTMENT SUMMARY | ||||||||
| Aid to Localities | ||||||||
| ($ THOUSANDS) | ||||||||
| 2009-10 | 2009-10 | |||||||
| 2008-09 | BASE | ADDITIONAL | 2010-11 | 2011-12 | ||||
| LEVEL | PROGRAM | FTE | REQUEST | FTE | PROPOSAL | PROPOSAL | ||
| CULTURAL EDUCATION | ||||||||
| General Fund | $115,482 | $115,482 | - | $10,350 | - | $125,832 | $125,832 | |
| Federal Funds | $5,400 | $5,589 | - | $- | - | $5,785 | $5,987 | |
| Special Revenue | $12,290 | $12,659 | - | $- | - | $13,102 | $13,560 | |
| ELEMENTARY, MIDDLE, SECONDARY AND | ||||||||
| CONTINUING EDUCATION | ||||||||
| General Fund: | $- | $- | - | $- | - | $- | $- | |
| School Aid | $21,411,629 | tbd | - | tbd | - | tbd | tbd | |
| Statutorily Mandated Costs | $125,672 | $125,672 | - | $3,190 | - | $128,862 | $128,862 | |
| All Other Costs | $102,022 | $96,325 | - | $- | - | $101,188 | $101,188 | |
| Federal Funds | $2,432,417 | $2,470,103 | - | $- | - | $2,556,557 | $2,646,036 | |
| Special Revenue | $- | $- | - | $- | - | $- | $- | |
| HIGHER EDUCATION | ||||||||
| General Fund | $99,807 | $99,807 | - | $7,630 | - | $107,437 | $107,437 | |
| Federal Funds | $7,260 | $7,237 | - | $- | - | $7,490 | $7,752 | |
| Special Revenue | $- | $980 | - | $20 | - | $1,000 | $1,000 | |
| VOCATIONAL AND EDUCATIONAL SERVICES | ||||||||
| FOR INDIVIDUALS WITH DISABILITIES | ||||||||
| General Fund: | $- | $- | - | $- | - | $- | $- | |
| Statutorily Mandated Costs | $1,067,000 | $1,067,000 | - | $35,515 | - | $126,115 | $126,115 | |
| All Other Costs | $81,279 | $81,279 | - | $3,972 | - | $84,261 | $84,261 | |
| Federal Funds | $781,200 | $805,831 | - | $- | - | $834,035 | $863,226 | |
| Special Revenue | $70 | $72 | - | $- | - | $75 | $77 | |
| DEPARTMENT TOTALS - AID TO LOCALITIES | ||||||||
| General Fund | $23,002,891 | $1,585,565 | - | $60,657 | - | $673,695 | $673,695 | |
| Federal Funds | $3,226,277 | $3,288,760 | - | $- | - | $3,403,866 | $3,523,002 | |
| Special Revenue | $12,360 | $13,711 | - | $20 | - | $14,176 | $14,638 | |
| GRAND TOTALS - | ||||||||
| AID TO LOCALITIES | $26,241,528 | $4,888,036 | - | $60,677 | - | $4,091,738 | $4,211,334 | |
| DEPARTMENT SUMMARY - ALL FUNDS | ||||||||
| General Fund | $23,057,898 | $1,640,657 | 415.0 | $3,036 | - | $57,492 | $57,492 | |
| Federal Funds | $3,442,222 | $3,520,107 | 1,371.1 | $- | - | $3,643,311 | $3,770,827 | |
| Special Revenue | $139,102 | $145,455 | 1,375.1 | $620 | 14.0 | $152,620 | $143,289 | |
| Capital Projects | $97,042 | $97,042 | - | $13,650 | - | $14,000 | $14,000 | |
| GRAND TOTALS - ALL FUNDS | $26,736,264 | $5,403,261 | 3,161.1 | $17,306 | 14.0 | $3,867,422 | $3,985,607 | |
| NYSED / Budget Coordination / Budget Information / Budget Summary | ||||||||