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.