Itinerant Services

Instructional Salaries

Adjusted 2024-25: $180,030
Proposed 2025-26: $180,903

Non-Instructional Salaries

Adjusted 2024-25: $0
Proposed 2025-26: $0

Equipment

Adjusted 2024-25: $0
Proposed 2025-26: $3,800

Supplies and Materials

Adjusted 2024-25: $1,176
Proposed 2025-26: $1,200

Contractual Services

Adjusted 2024-25: $21,261
Proposed 2025-26: $22,973

Payments to Other BOCES

Adjusted 2024-25: $14,398
Proposed 2025-26: $105

NYS Retirement

Adjusted 2024-25: $18,903
Proposed 2025-26: $18,090

Social Security

Adjusted 2024-25: $13,772
Proposed 2025-26: $13,839

Health and Dental Insurance

Adjusted 2024-25: $71,859
Proposed 2025-26: $85,625

Workers’ Compensation

Adjusted 2024-25: $3,871
Proposed 2025-26: $4,523

Unemployment Insurance

Adjusted 2024-25: $451
Proposed 2025-26: $454

Retirement Incentive

Adjusted 2024-25: $1,530
Proposed 2025-26: $906

Post-Retirement Benefits

Adjusted 2024-25: $21,514
Proposed 2025-26: $17,731

Transfer Charges from Other Services

Adjusted 2024-25: $24,674
Proposed 2025-26: $25,174

Total

Adjusted 2024-25: $373,439
Proposed 2025-26: $375,323

Proposed program budgets are based upon current participation levels and are subject to change based upon 2025-26 service requests from districts.