Table 2
	NEW YORK STATE EDUCATION DEPARTMENT
	2007-2008 BUDGET COMPARISON
						DIFFERENCE
						BETWEEN			12/1/2005
						EXECUTIVE	SA0506-A	SA0506-B	CL002-F
		2006-2007		2007-2008		2007-2008	2005-2006	2005-2006	2005-2006
		SCHOOL		EXECUTIVE		AND 2006-2007	SCHOOL	SCHOOL	SCHOOL
	DESCRIPTION OF REQUEST	YEAR		BUDGET		ADJ. APPROP.	YEAR	YEAR	YEAR
	SUMMARY OF AIDS FINANCED THROUGH SCHOOL AID
	Computerized Aids:
	FLEX Aid\Foundation Aid	8,587,417,705	(a)	13,529,473,420		4,942,055,715	######	######	######
	Sound Basic Education Grant	699,853,852		0		(699,853,852)		######	######
	Categorical Reading Programs	63,950,000		0		(63,950,000)	######	######	######
	Early Grade Class Size Reduction Grants	139,511,040		0		(139,511,040)	######	######	######
	Enrollment Adjustment Aid	27,121,179		0		(27,121,179)
	Extraordinary Needs Aid/Supplementa ENA	136,341,272		0		(136,341,272)	######	######	######
	Fort Drum Aid	3,491,121		0		(3,491,121)	######	######	######
	High Tax Aid	19,967,155		0		(19,967,155)
	Improving Pupil Performance Grants	66,350,000		0		(66,350,000)	######	######	######
	Magnet School Aid	170,296,000	(b)	0		(170,296,000)	######	######	######
	Operating Growth Aid	13,298,088		0		(13,298,088)	######	######	######
	Operating Reorganization Incentive Aid	12,845,421		0		(12,845,421)	######	######	######
	Small City Aid	81,875,992		0		(81,875,992)	######	######	######
	Tax Limitation Aid	211,385,335		0		(211,385,335)	######	######	######
	Teacher Support Aid	67,480,000		0		(67,480,000)	######	######	######
	Limited English Proficiency Aid	20,964,834	(a)	0		(20,964,834)	######	######	######
	Public Excess Cost Aid	2,225,728,150		0		(2,225,728,150)	######	######	######
	Executive Foundation Grant Subtotal	12,547,877,144		13,529,473,420		981,596,276	######	######	######
	Full Day Kindergarten Conversion Aid	2,730,618		1,664,109		(1,066,509)	######	######	######
	Universal Prekindergarten Aid	202,940,195		394,452,130		191,511,935	######	######	######
	Supplemental Universal Prekindergarten Aid	45,568,914		0		(45,568,914)
	Targeted Prekindergarten Aid	47,113,042	(b)	0		(47,113,042)
	Support for Extra Time and Help	12,846,229,913		13,925,589,659		1,079,359,746	######	######	######
	Public Excess High Cost Aid	340,151,189		375,996,397		35,845,208	######	######	######
	Private Excess Cost Aid	214,191,472		231,467,885		17,276,413	######	######	######
	Support for Pupils with Disabilities	554,342,661		607,464,282		53,121,621	######	######	######
	BOCES Aid	585,078,898		622,634,383		37,555,485	######	######	######
	Special Services - Career Education Aid	103,474,063		99,816,255		(3,657,808)	######	######	######
	Special Services - Computer Admin. Aid	39,096,672		37,181,151		(1,915,521)	######	######	######
	BOCES\Career and Technical Ed.	727,649,633		759,631,789		31,982,156	######	######	######
	Computer Hardware Aid	28,797,976		28,559,453		(238,523)	######	######	######
	Textbook Aid	185,402,814		186,895,174		1,492,360
	Software Aid	46,002,182		46,817,930		815,748
	Library Materials Aid	19,149,209		19,803,971		654,762	######	######	######
	Instructional Materials Aids	279,352,181		282,076,528		2,724,347	######	######	######
	Building Aid	1,646,246,769		1,670,050,936		23,804,167	######	######	######
	Building Reorganization Incentive Aid	15,359,935		14,719,443		(640,492)	######	######	######
	EXCEL Aid	0		94,000,000		94,000,000
	Transportation Aid	1,331,367,768		1,412,508,197		81,140,429	######	######	######
	Summer Transportation Aid	4,999,746		4,999,874		128	0	######	######
	Expense-Based Aids	2,997,974,218		3,196,278,450		198,304,232	######	######	######
	Supplemental Educational Improvement Plan Grant	0		8,500,000		8,500,000
	Charter School Transition Aid	0		15,238,915		15,238,915
	Computerized Aids Subtotal	17,405,548,606	(c)	18,794,779,623		1,389,231,017	######	######	######
	Other Aids:
	Bilingual Education Grants	11,500,000	(b)	11,500,000		0	######	######	######
	Math and Science Initiatives	0		10,000,000		10,000,000
	Engineers of the Future	5,000,000		0		(5,000,000)	0	0	0
	Summer Institutes for Math and Science	5,000,000		0		(5,000,000)	0	0	0
	School Health Services	13,840,000		13,840,000		0	0	0	0
	BOCES Spec Act,<8,Contract Aid	675,000		675,000		0	######	######	######
	Bus Driver Safety Training Grants	400,000		400,000		0	######	######	######
	Chargebacks	(33,050,000)		(33,310,000)		(260,000)	######	######	######
	DFY Transportation	225,000		225,000		0	######	######	######
	Ed Of OMH/OMR	52,000,000		54,600,000		2,600,000	######	######	######
	Education of Homeless Youth	6,250,000		6,250,000		0	######	######	######
	Employment Preparation Education Aid	96,000,000		96,000,000		0	######	######	######
	Fiscal Stabilization Grants	44,136,000		45,094,000		958,000
	Full-Day Kindergarten Planning Grants	0		2,000,000		2,000,000	0	0	0
	Incarcerated Youth	16,500,000		16,500,000		0	######	######	######
	Learning Technology Grants	3,285,000		3,285,000		0	######	######	######
	Native American Building Aid	10,000,000		2,500,000		(7,500,000)	######	######	######
	Native American Education	30,300,000		34,200,000		3,900,000			######
	Rochester Community Schools Pilot	0		4,000,000		4,000,000
	Roosevelt	6,000,000		6,000,000		0	######	######	######
	Special Districts Aid	2,200,000		2,200,000		0	######	######	######
	Teacher Centers	37,000,000	(b)	37,000,000		0	######	######	######
	Teacher-Mentor Intern	6,000,000	(b)	6,000,000		0	######	######	######
	Teachers of Tomorrow	25,000,000		25,000,000		0	######	######	######
	Urban-Suburban Transfer Aid	1,130,000		1,130,000		0	######	######	######
	Add'l EXCEL	0		18,000,000		18,000,000
	Other Aids Subtotal	339,391,000		363,089,000		23,698,000	######	######	######
	Total School Year GSPS	17,744,939,606	(d)	19,157,868,623		1,412,929,017	######	######	######
	(a) The base year estimate for Limited English Proficiency reflects the fact that LEP Aid was consolidated into FLEX aid for the 2006-07 school year.
	(b) The Executive proposal includes funds that were appropriated outside of General Support for Public Schools in 2006-07.  They are included in the 2006-07 estimates for comparability.
	(c) This analysis does not include the following 2006-07 school year programs, which were funded in the base year, but were not reflected in the Executive GSPS analysis.
	Shared Services Savings Incentive Aid
	Tuition Adjustment Aid
	Additional Unallocated Funding for Prekindergarten and Early Grade Class Size Reduction Grants
	(d) This analysis does not include funding for County Vocational Education and Extension Boards, which the Executive proposal funds outside of General Support for Public Schools