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Non-Instructional Support

Instructional Salaries

Adjusted 2018-19: $10,800
Proposed 2019-20: $11,000

Non-Instructional Salaries

Adjusted 2018-19: $2,226,336
Proposed 2019-20: $2,352,633

Equipment

Adjusted 2018-19: $7,862
Proposed 2019-20: $4,000

Supplies and Materials

Adjusted 2018-19: $162,829
Proposed 2019-20: $164,295

Contractual Services

Adjusted 2018-19: $384,567
Proposed 2019-20: $333,269

Payments to Other BOCES

Adjusted 2018-19: $6,436,519
Proposed 2019-20: $6,683,079

NYS Retirement

Adjusted 2018-19: $366,399
Proposed 2019-20: $389,340

Social Security

Adjusted 2018-19: $171,335
Proposed 2019-20: $180,819

Health and Dental Insurance

Adjusted 2018-19: $1,256,407
Proposed 2019-20: $1,292,087

Attendance Incentive

Adjusted 2018-19: $5,594
Proposed 2019-20: $11,821

Workers’ Compensation

Adjusted 2018-19: $186,017
Proposed 2019-20: $151,852

Unemployment Insurance

Adjusted 2018-19: $11,188
Proposed 2019-20: $17,730

Retirement Incentive

Adjusted 2018-19: $20,137
Proposed 2019-20: $29,549

Post-Retirement Benefits

Adjusted 2018-19: $204,700
Proposed 2019-20: $223,367

Transfer Charges from Operations and Maintenance

Adjusted 2018-19: $27,541
Proposed 2019-20: $34,580

Transfer Charges from Other Services

Adjusted 2018-19: $19,869
Proposed 2019-20: $81,820

Transfer Credits from Other Services

Adjusted 2018-19: $(42,415)
Proposed 2019-20: $(61,570)

Total

Adjusted 2018-19: $11,455,685
Proposed 2019-20: $11,899,671

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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