ENACTED BUDGET
                                                                                                                                                           
MOD ED: 0139C          DB ED: 0139C                STATE OF NEW YORK                 SA ED:  160   PY ED:  343    03/31/20  PAGE   6       
 BOCES - BROOME-TIOGA                        2020-21 STATE AID PROJECTIONS                                           RUN NO. SA202-1       
                                                                                                                                                           
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           030101           030200           030501           030601           030701           031101                         
DISTRICT NAME                   CHENANGO FORKS       BINGHAMTON     HARPURSVILLE   SUSQUEHANNA VA   CHENANGO VALLE    MAINE ENDWELL                         
                                                                                                                                                                
 SEE NOTE BELOW                                                                                                                                             
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.80300          0.81600          0.79400          0.76400          0.76900          0.80900                         
  SEL RATIO FOR 19-20 BLDG AID           0.851            0.836            0.874            0.824            0.793            0.816                         
TIER 1 SELECTED AID RATIO              0.85100          0.83600          0.87400          0.82400          0.79300          0.81600                         
  LEGEND FOR CURR YR BLDG AID     09-10 BLD AR     09-10 BLD AR     93-94 BLD AR     10-11 BLD AR     10-11 BLD AR     10-11 BLD AR                         
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.09900          0.10000          0.07600          0.10000          0.10000          0.10000                         
TIER 2 SELECTED AID RATIO              0.95000          0.93600          0.95000          0.92400          0.89300          0.91600                         
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.847            0.686            0.874            0.798            0.705            0.715                         
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.80300          0.81600          0.79400          0.76400          0.76900          0.80900                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 3 SELECTED AID RATIO              0.90300          0.91600          0.89400          0.86400          0.86900          0.90900                         
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.80300          0.81600          0.79400          0.76400          0.76900          0.80900                         
  N/RC CATEGORY CODE (2003)                  5                3                4                5                5                5                         
  HNSBAR, IF N/RC CODE < 5             0.00000          0.04000          0.03900          0.00000          0.00000          0.00000                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 4 SELECTED AID RATIO              0.90300          0.95600          0.93300          0.86400          0.86900          0.90900                         
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  EXP (TIERS 1-4)         370,422                0                0                0          660,192                0                         
AMORT (PROSP)  EXP (TIERS 1-4)       2,891,174        6,005,404        1,407,952        2,473,463        2,301,750        5,998,266                         
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0                0                0                0                0                         
19-20 DEFERRED EXP (TIERS 1-4)               0                0                0           73,923            4,440                0                         
18-19 DEFERRED EXP (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP AR(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP100(TIERS 1-4)               0                0                0                0                0                0                         
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  AID (TIERS 1-4)         351,901                0                0                0          589,551                0                         
AMORT (PROSP)  AID (TIERS 1-4)       2,611,321        5,741,167        1,313,619        2,137,283        2,034,455        5,452,424                         
AMORT (CAP OUT)AID (TIERS 1-4)               0                0                0                0                0                0                         
19-20 DEFERRED AID (TIERS 1-4)               0                0                0           63,869            3,858                0                         
18-19 DEFERRED AID (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN   AID (TIERS 1-4)               0                0                0                0                0                0                         
AID DUE TO SPECIAL LEGISLATION               0                0                0                0                0                0                         
AID FOR CAP OUTLAY EXCEPTIONS           90,300           95,600                0           86,400           86,900           90,900                         
AID FOR METAL DETECTORS, ETC.                0                0                0                0                0                0                         
AID FOR WATER TESTING & REMED.               0                0                0                0                0                0                         
EXP FOR BLDG CONDITION SURVEYS               0                0                0                0                0                0                         
AID FOR BLDG CONDITION SURVEYS               0                0                0                0                0                0                         
CHAPTER 97 POTENTIAL EXP                50,248        1,246,194                0          148,532        1,075,672                0                         
CHAPTER 97 POTENTIAL AID                45,374        1,191,361                0          128,332          934,759                0                         
CONFIRMED T4 PROSPECTIVE AID         2,639,379        5,741,167        1,313,619        2,959,362        1,056,435        5,487,364                         
NYC 19-20 AID DEFERED TO 20-21               0                0                0                0                0                0                         
NYC 18-19 AID DEFERED TO 19-20               0                0                0                0                0                0                         
  2020-21 REGULAR BUILDING AID       3,093,514        5,836,767        1,313,619        3,112,884        3,010,566        5,579,435                         
  2019-20 REGULAR BUILDING AID       3,064,121        6,255,536        1,309,395        2,977,591        2,983,197        5,525,350                         
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.                                                                       
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
 BOCES - BROOME-TIOGA                        2020-21 STATE AID PROJECTIONS                                           RUN NO. SA202-1                        
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           031301           031401           031501           031502           031601           031701                         
DISTRICT NAME                          DEPOSIT    WHITNEY POINT   UNION-ENDICOTT   JOHNSON   CITY           VESTAL          WINDSOR                         
                                                                                                                                                                
 SEE NOTE BELOW                                                                                                                                             
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.29800          0.82400          0.78000          0.75400          0.64700          0.75700                         
  SEL RATIO FOR 19-20 BLDG AID           0.605            0.872            0.812            0.762            0.733            0.815                         
TIER 1 SELECTED AID RATIO              0.60500          0.87200          0.81200          0.76200          0.73300          0.81500                         
  LEGEND FOR CURR YR BLDG AID     93-94 BLD AR     93-94 BLD AR     10-11 BLD AR     09-10 BLD AR     09-10 BLD AR     09-10 BLD AR                         
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.10000          0.07800          0.10000          0.10000          0.10000          0.10000                         
TIER 2 SELECTED AID RATIO              0.70500          0.95000          0.91200          0.86200          0.83300          0.91500                         
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.605            0.872            0.612            0.629            0.634            0.801                         
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.50500          0.82400          0.78000          0.75400          0.64700          0.75700                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 3 SELECTED AID RATIO              0.60500          0.92400          0.88000          0.85400          0.74700          0.85700                         
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.50500          0.82400          0.78000          0.75400          0.64700          0.75700                         
  N/RC CATEGORY CODE (2003)                  4                4                5                3                5                5                         
  HNSBAR, IF N/RC CODE < 5             0.02500          0.04100          0.00000          0.03700          0.00000          0.00000                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 4 SELECTED AID RATIO              0.63000          0.96500          0.88000          0.89100          0.74700          0.85700                         
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  EXP (TIERS 1-4)               0                0          616,062                0                0                0                         
AMORT (PROSP)  EXP (TIERS 1-4)         984,478        5,200,620        6,372,758        4,441,576        5,532,094        2,957,016                         
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0                0                0                0                0                         
19-20 DEFERRED EXP (TIERS 1-4)               0                0          334,054           79,514                0                0                         
18-19 DEFERRED EXP (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP AR(TIERS 1-4)               0                0            4,080                0                0                0                         
REFUND/REFIN EXP100(TIERS 1-4)               0                0            7,540                0                0                0                         
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  AID (TIERS 1-4)               0                0          500,242                0                0                0                         
AMORT (PROSP)  AID (TIERS 1-4)         620,221        4,967,325        5,608,027        3,901,475        4,132,474        2,534,163                         
AMORT (CAP OUT)AID (TIERS 1-4)               0                0                0                0                0                0                         
19-20 DEFERRED AID (TIERS 1-4)               0                0          293,968           70,847                0                0                         
18-19 DEFERRED AID (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN   AID (TIERS 1-4)               0                0           10,853                0                0                0                         
AID DUE TO SPECIAL LEGISLATION               0                0                0                0                0                0                         
AID FOR CAP OUTLAY EXCEPTIONS           63,000           96,500           88,000          110,183           74,700           85,700                         
AID FOR METAL DETECTORS, ETC.                0                0                0                0                0                0                         
AID FOR WATER TESTING & REMED.               0                0                0                0                0                0                         
EXP FOR BLDG CONDITION SURVEYS               0           30,000                0                0          230,000                0                         
AID FOR BLDG CONDITION SURVEYS               0           25,950                0                0          148,810                0                         
CHAPTER 97 POTENTIAL EXP                26,774                0          668,108          333,206        2,139,483                0                         
CHAPTER 97 POTENTIAL AID                16,868                0          587,935          296,887        1,598,194                0                         
CONFIRMED T4 PROSPECTIVE AID           727,413        3,811,787        4,162,701        2,163,276          189,786        2,691,011                         
NYC 19-20 AID DEFERED TO 20-21               0                0                0                0                0                0                         
NYC 18-19 AID DEFERED TO 19-20               0                0                0                0                0                0                         
  2020-21 REGULAR BUILDING AID         790,413        5,089,775        6,674,258        4,080,077        4,355,984        2,776,711                         
  2019-20 REGULAR BUILDING AID         837,170        4,909,126        6,670,432        3,919,431        4,061,436        2,723,557                         
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.                                                                       
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
 BOCES - BROOME-TIOGA                        2020-21 STATE AID PROJECTIONS                                           RUN NO. SA202-1                        
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           600402           600601           600903          BOCES                                                             
DISTRICT NAME                    NEWARK VALLEY   OWEGO-APALACHI            TIOGA           TOTALS                                                           
                                                                                                                                                                
 SEE NOTE BELOW                                                                                                                                             
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.79600          0.76100          0.78300                                                                            
  SEL RATIO FOR 19-20 BLDG AID           0.864            0.766            0.879                                                                            
TIER 1 SELECTED AID RATIO              0.86400          0.76600          0.87900                                                                            
  LEGEND FOR CURR YR BLDG AID     93-94 BLD AR     11-12 BLD AR     93-94 BLD AR                                                                            
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.08600          0.10000          0.07100                                                                            
TIER 2 SELECTED AID RATIO              0.95000          0.86600          0.95000                                                                            
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.864            0.756            0.879                                                                            
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000                                                                            
  SELECTED RATIO                       0.79600          0.76100          0.78300                                                                            
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000                                                                            
TIER 3 SELECTED AID RATIO              0.89600          0.86100          0.88300                                                                            
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000                                                                            
  SELECTED RATIO                       0.79600          0.76100          0.78300                                                                            
  N/RC CATEGORY CODE (2003)                  5                5                4                                                                            
  HNSBAR, IF N/RC CODE < 5             0.00000          0.00000          0.03900                                                                            
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000                                                                            
TIER 4 SELECTED AID RATIO              0.89600          0.86100          0.92200                                                                            
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                                                                            
AMORT (RETRO)  EXP (TIERS 1-4)               0                0                0        1,646,676                                                           
AMORT (PROSP)  EXP (TIERS 1-4)         908,960        3,655,016        1,373,730       52,504,257                                                           
AMORT (CAP OUT)EXP (TIERS 1-4)           1,439                0                0            1,439                                                           
19-20 DEFERRED EXP (TIERS 1-4)               0                0                0          491,931                                                           
18-19 DEFERRED EXP (TIERS 1-4)               0                0                0                                                                            
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                                                                            
REFUND/REFIN EXP AR(TIERS 1-4)               0                0                0            4,080                                                           
REFUND/REFIN EXP100(TIERS 1-4)               0                0                0            7,540                                                           
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                                                                            
AMORT (RETRO)  AID (TIERS 1-4)               0                0                0        1,441,694                                                           
AMORT (PROSP)  AID (TIERS 1-4)         814,428        3,156,607        1,265,205       46,290,194                                                           
AMORT (CAP OUT)AID (TIERS 1-4)           1,243                0                0            1,243                                                           
19-20 DEFERRED AID (TIERS 1-4)               0                0                0          432,542                                                           
18-19 DEFERRED AID (TIERS 1-4)               0                0                0                                                                            
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                                                                            
REFUND/REFIN   AID (TIERS 1-4)               0                0                0           10,853                                                           
AID DUE TO SPECIAL LEGISLATION               0                0                0                                                                            
AID FOR CAP OUTLAY EXCEPTIONS           89,600           86,100           92,200        1,236,083                                                           
AID FOR METAL DETECTORS, ETC.                0                0            6,623            6,623                                                           
AID FOR WATER TESTING & REMED.               0                0                0                                                                            
EXP FOR BLDG CONDITION SURVEYS               0           63,500                0          323,500                                                           
AID FOR BLDG CONDITION SURVEYS               0           48,324                0          223,084                                                           
CHAPTER 97 POTENTIAL EXP               765,710                0            1,346        6,455,273                                                           
CHAPTER 97 POTENTIAL AID               686,076                0            1,241        5,487,027                                                           
CONFIRMED T4 PROSPECTIVE AID           814,428        1,487,298        1,737,586       36,982,612                                                           
NYC 19-20 AID DEFERED TO 20-21               0                0                0                                                                            
NYC 18-19 AID DEFERED TO 19-20               0                0                0                                                                            
  2020-21 REGULAR BUILDING AID         905,271        3,291,031        1,836,409       51,746,714                                                           
  2019-20 REGULAR BUILDING AID       2,308,972        3,246,020        2,939,501       53,730,835                                                           
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.                                                                       
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                

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