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Itinerant Services

Instructional Salaries

Adjusted 2018-19: $424,439
Proposed 2019-20: $545,719

Non-Instructional Salaries

Adjusted 2018-19: $63,205
Proposed 2019-20: $65,012

Equipment

Adjusted 2018-19: $519
Proposed 2019-20: $3,000

Supplies and Materials

Adjusted 2018-19: $5,290
Proposed 2019-20: $6,715

Contractual Services

Adjusted 2018-19: $62,976
Proposed 2019-20: $82,255

Payments to Other BOCES

Adjusted 2018-19: $100
Proposed 2019-20: $100

NYS Retirement

Adjusted 2018-19: $60,431
Proposed 2019-20: $68,026

Social Security

Adjusted 2018-19: $37,306
Proposed 2019-20: $46,721

Health and Dental Insurance

Adjusted 2018-19: $173,181
Proposed 2019-20: $238,849

Attendance Incentive

Adjusted 2018-19: $1,222
Proposed 2019-20: $3,058

Workers’ Compensation

Adjusted 2018-19: $11,706
Proposed 2019-20: $13,441

Unemployment Insurance

Adjusted 2018-19: $2,444
Proposed 2019-20: $4,586

Retirement Incentive

Adjusted 2018-19: $4,393
Proposed 2019-20: $7,640

Post-Retirement Benefits

Adjusted 2018-19: $44,621
Proposed 2019-20: $57,720

Transfer Charges from Other Services

Adjusted 2018-19: $19,667
Proposed 2019-20: $35,297

Total

Adjusted 2018-19: $ 911,500
Proposed 2019-20: $1,178,139

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.

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