BUDGET INFO

































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STATE BUDGET INFO

2004 - 2005 State Aid Runs for NYC

(taken from SA040-5)
State Aid Categories NYC 2003-2004 NYC 2004-2005 $ Change 2004-2005
  State Aid State Aid from FY 04 Statewide Total
  Totals Totals    
  in Millions in Millions in Millions in Millions
Comprehensive Operating Aid 2,493,389,964 2,537,024,288 43,634,324 6,965,030,093
         
Education Related Support Services 33,411,338 29,704,502 -3,706,836 69,657,036
         
Extraordinary Needs 410,423,870 607,741,206 197,317,336 974,097,498
         
Limited English Proficiency 50,983,645 62,414,939 11,431,294 96,401,350
         
Growth 1,548,091 0 -1,548,091 26,725,196
         
Full Day K Conversion 0 0 0 3,728,751
         
Summer School 27,066,048 18,705,807 -8,360,241 29,561,911
         
Tax Limitation 0 0 0 48,546,027
         
BOCES + Special Services 97,659,598 97,244,519 -415,079 657,744,408
         
Excess Cost - Public + Priv 898,844,536 918,983,930 20,139,394 2,491,954,538
         
Building + Bldg Reorg Incent 412,631,363 418,614,383 5,983,020 1,398,627,260
         
Reorg. Incent (Operating) 0 0 0 18,084,236
         
Transportation Include Summer 307,510,531 331,469,974 23,959,443 1,160,392,762
         
Hardware & Technology 11,243,246 11,040,501 -202,745 28,538,895
         
Software, Library, Textbook 103,612,375 103,138,264 -474,111 254,835,677
         
Universal Prekindergarten 146,528,758 146,528,758 0 201,486,530
         
Early Grade Class Size Redn 87,528,758 87,528,758 0 137,448,781
         
Minor Maintenance & Repair 33,330,000 33,330,000 0 49,975,026
         
Teacher Support Aid 62,707,000 62,707,000 0 67,480,000
         
TOTAL 5,178,418,395 5,466,176,103 287,757,708 14,680,315,975

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