Skip to content
main content starts here

Career & Technical Education

Instructional Salaries

Adjusted 2018-19: $1,268,328
Proposed 2019-20: $1,389,960

Non-Instructional Salaries

Adjusted 2018-19: $90,791
Proposed 2019-20: $92,067

Equipment

Adjusted 2018-19: $0
Proposed 2019-20: $67,973

Supplies and Materials

Adjusted 2018-19: $51,891
Proposed 2019-20: $177,375

Contractual Services

Adjusted 2018-19: $52,176
Proposed 2019-20: $136,900

Payments to Other BOCES

Adjusted 2018-19: $87,317
Proposed 2019-20: $91,628

NYS Retirement

Adjusted 2018-19: $148,656
Proposed 2019-20: $161,137

Social Security

Adjusted 2018-19: $104,698
Proposed 2019-20: $113,376

Health and Dental Insurance

Adjusted 2018-19: $418,787
Proposed 2019-20: $533,539

Attendance Incentive

Adjusted 2018-19: $3,430
Proposed 2019-20: $7,419

Workers’ Compensation

Adjusted 2018-19: $0
Proposed 2019-20: $32,611*

Unemployment Insurance

Adjusted 2018-19: $6,852
Proposed 2019-20: $11,124

Retirement Incentive

Adjusted 2018-19: $12,326
Proposed 2019-20: $18,531

Post-Retirement Benefits

Adjusted 2018-19: $125,262
Proposed 2019-20: $140,059

Transfer Charges from Other Services

Adjusted 2018-19: $2,685,394
Proposed 2019-20: $2,851,754

Total

Adjusted 2018-19: $ 5,055,908
Proposed 2019-20: $5,825,453

Proposed program budgets are projected based upon current participation levels and are subject to change based upon actual 2019-20 service requests from school districts.

*Prior year’s Workers’ Compensation was included in the Transfer Charges from Other Services line item.

Top