Non-Instructional Support

Instructional Salaries

Adjusted 2022-23: $37,813
Proposed 2023-24: $43,618

Non-Instructional Salaries

Adjusted 2022-23: $2,303,989
Proposed 2023-24: $2,483,682

Equipment

Adjusted 2022-23: $20,675
Proposed 2023-24: $22,075

Supplies and Materials

Adjusted 2022-23: $166,670
Proposed 2023-24: $166,670

Contractual Services

Adjusted 2022-23: $1,789,021
Proposed 2023-24: $2,368,745

Payments to Other BOCES

Adjusted 2022-23: $8,048,970
Proposed 2023-24: $8,451,479

NYS Retirement

Adjusted 2022-23: $338,426
Proposed 2023-24: $327,350

Social Security

Adjusted 2022-23: $179,147
Proposed 2023-24: $193,338

Health and Dental Insurance

Adjusted 2022-23: $871,536
Proposed 2023-24: $1,189,018

Workers’ Compensation

Adjusted 2022-23: $154,259
Proposed 2023-24: $170,974

Unemployment Insurance

Adjusted 2022-23: $11,711
Proposed 2023-24: $6,320

Retirement Incentive

Adjusted 2022-23: $17,566
Proposed 2023-24: $18,956

Post-Retirement Benefits

Adjusted 2022-23: $234,182
Proposed 2023-24: $252,732

Transfer Charges from Operations and Maintenance

Adjusted 2022-23: $29,770
Proposed 2023-24: $28,615

Transfer Charges from Other Services

Adjusted 2022-23: $134,183
Proposed 2023-24: $162,308

Transfer Credits from Other Services

Adjusted 2022-23: $(62,505)
Proposed 2023-24: $(64,379)

Total

Adjusted 2022-23: $14,275,413
Proposed 2023-24: $15,821,501

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