Itinerant Services

Instructional Salaries

Adjusted 2022-23: $172,394
Proposed 2023-24: $185,323

Non-Instructional Salaries

Adjusted 2022-23: $168,009
Proposed 2023-24: $122,500

Equipment

Adjusted 2022-23: $200
Proposed 2023-24: $1,500

Supplies and Materials

Adjusted 2022-23: $3,470
Proposed 2023-24: $3,470

Contractual Services

Adjusted 2022-23: $42,820
Proposed 2023-24: $40,975

Payments to Other BOCES

Adjusted 2022-23: $3,739
Proposed 2023-24: $3,926

NYS Retirement

Adjusted 2022-23: $36,761
Proposed 2023-24: $34,921

Social Security

Adjusted 2022-23: $26,041
Proposed 2023-24: $23,549

Health and Dental Insurance

Adjusted 2022-23: $132,047
Proposed 2023-24: $106,406

Workers’ Compensation

Adjusted 2022-23: $6,809
Proposed 2023-24: $6,158

Unemployment Insurance

Adjusted 2022-23: $1,704
Proposed 2023-24: $772

Retirement Incentive

Adjusted 2022-23: $2,554
Proposed 2023-24: $2,311

Post-Retirement Benefits

Adjusted 2022-23: $34,042
Proposed 2023-24: $30,784

Transfer Charges from Other Services

Adjusted 2022-23: $31,041
Proposed 2023-24: $35,396

Total

Adjusted 2022-23: $661,631
Proposed 2023-24: $597,991

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