Career & Technical Education

Instructional Salaries

Adjusted 2022-23: $1,629,026
Proposed 2023-24: $1,685,257

Non-Instructional Salaries

Adjusted 2022-23: $129,661
Proposed 2023-24: $161,055

Equipment

Adjusted 2022-23: $70,495
Proposed 2023-24: $83,000

Supplies and Materials

Adjusted 2022-23: $411,862
Proposed 2023-24: $420,500

Contractual Services

Adjusted 2022-23: $162,840
Proposed 2023-24: $1184,618

Payments to Other BOCES

Adjusted 2022-23: $0
Proposed 2023-24: $0

NYS Retirement

Adjusted 2022-23: $206,139
Proposed 2023-24: $193,677

Social Security

Adjusted 2022-23: $134,539
Proposed 2023-24: $141,242

Health and Dental Insurance

Adjusted 2022-23: $500,362
Proposed 2023-24: $740,154

Workers’ Compensation

Adjusted 2022-23: $35,178
Proposed 2023-24: $36,934

Unemployment Insurance

Adjusted 2022-23: $8,800
Proposed 2023-24: $4,623

Retirement Incentive

Adjusted 2022-23: $13,197
Proposed 2023-24: $13,853

Post-Retirement Benefits

Adjusted 2022-23: $175,873
Proposed 2023-24: $184,638

Transfer Charges from Other Services

Adjusted 2022-23: $3,491,123
Proposed 2023-24: $3,487,449

Total

Adjusted 2022-23: $6,969,095
Proposed 2023-24: $7,337,000

Proposed program budgets are based upon current participation levels and are subject to change based upon 2023-24 service requests from districts.