DB ED: 0070C             STATE OF NEW YORK                   01/18/22                     
RUN NO: BT222-3                                                                           
                  2022-23 EXECUTIVE BUDGET PROPOSAL                                       
                            BUILDING AID                                                  
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
TIER 1: PROJ APPRVD   < 7/1/98                                                            
  CURRENT AV/RWADA AID RATIO                                 0.38000                      
  SEL RATIO FOR 21-22 BLDG AID                                 0.547                      
TIER 1 SELECTED AID RATIO                                    0.54700                      
  LEGEND FOR CURR YR BLDG AID                         93-94 BLD AR                        
TIER 2: PROJ APPRVD  >= 7/1/98                                                            
  INCENTIVE DECIMAL                                          0.10000                      
TIER 2 SELECTED AID RATIO                                    0.64700                      
TIER 3: PROJ APPRVD  >= 7/1/00                                                            
  SEL RATIO FOR 99-00 BLDG AID                                 0.547                      
  LOW INCOME AID RATIO                                       0.00000                      
  SELECTED RATIO                                             0.44700                      
  INCENTIVE DECIMAL                                          0.10000                      
TIER 3 SELECTED AID RATIO                                    0.54700                      
TIER 4: PROJ APPRVD  >= 7/1/05                                                            
  LOW INCOME AID RATIO                                       0.00000                      
  SELECTED RATIO                                             0.44700                      
  N/RC CATEGORY CODE (2003)                                        1                      
  HNSBAR, IF N/RC CODE < 5                                   0.02200                      
  INCENTIVE DECIMAL                                          0.10000                      
TIER 4 SELECTED AID RATIO                                    0.56900                      
BUILDING LEASE EXP (TIERS 1-4)                           119,095,271                      
AMORT (RETRO)  EXP (TIERS 1-4)                         2,188,227,819                      
AMORT (PROSP)  EXP (TIERS 1-4)                                     0                      
AMORT (CAP OUT)EXP (TIERS 1-4)                               832,716                      
21-22 DEFERRED EXP (TIERS 1-4)                                     0                      
20-21 DEFERRED EXP (TIERS 1-4)                                     0                      
NYC UNCONFIRMED EXP(TIERS 1-4)                           214,199,107                      
REFUND/REFIN EXP AR(TIERS 1-4)                                     0                      
REFUND/REFIN EXP100(TIERS 1-4)                                     0                      
BUILDING LEASE AID (TIERS 1-4)                            67,705,707                      
AMORT (RETRO)  AID (TIERS 1-4)                         1,247,789,729                      
AMORT (PROSP)  AID (TIERS 1-4)                                     0                      
AMORT (CAP OUT)AID (TIERS 1-4)                               538,767                      
21-22 DEFERRED AID (TIERS 1-4)                                     0                      
20-21 DEFERRED AID (TIERS 1-4)                                     0                      
NYC UNCONFIRMED AID(TIERS 1-4)                           121,879,292                      
REFUND/REFIN   AID (TIERS 1-4)                                     0                      
AID DUE TO SPECIAL LEGISLATION                                     0                      
AID FOR CAP OUTLAY EXCEPTIONS                                      0                      
AID FOR METAL DETECTORS, ETC.                                      0                      
AID FOR WATER TESTING                                      2,814,000                      
EXP FOR BLDG CONDITION SURVEYS                            11,500,000                      
AID FOR BLDG CONDITION SURVEYS                             5,393,500                      
CHAPTER 97 POTENTIAL EXP                                           0                      
CHAPTER 97 POTENTIAL AID                                           0                      
NYC 21-22 AID DEFERED TO 22-23                                     0                      
NYC 20-21 AID DEFERED TO 21-22                                     0                      
  2022-23 REGULAR BUILDING AID                         1,446,120,995                      
  2021-22 REGULAR BUILDING AID                         1,339,580,292                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 12 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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