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Special Education

Instructional Salaries

Adjusted 2018-19: $3,083,404
Proposed 2019-20: $3,069,981

Non-Instructional Salaries

Adjusted 2018-19: $2,225,181
Proposed 2019-20: $2,153,715

Equipment

Adjusted 2018-19: $11,642
Proposed 2019-20: $11,000

Supplies and Materials

Adjusted 2018-19: $82,631
Proposed 2019-20: $59,250

Contractual Services

Adjusted 2018-19: $128,796
Proposed 2019-20: $169,905

Payments to Other BOCES

Adjusted 2018-19: $955,078
Proposed 2019-20: $975,638

NYS Retirement

Adjusted 2018-19: $734,805
Proposed 2019-20: $677,710

Social Security

Adjusted 2018-19: $406,095
Proposed 2019-20: $399,612

Health and Dental Insurance

Adjusted 2018-19: $3,749,140
Proposed 2019-20: $3,202,939

Attendance Incentive

Adjusted 2018-19: $13,277
Proposed 2019-20: $26,125

Workers’ Compensation

Adjusted 2018-19: $2,999
Proposed 2019-20: $114,931*

Unemployment Insurance

Adjusted 2018-19: $26,549
Proposed 2019-20: $39,185

Retirement Incentive

Adjusted 2018-19: $47,783
Proposed 2019-20: $65,302

Post-Retirement Benefits

Adjusted 2018-19: $485,766
Proposed 2019-20: $493,646

Transfer Charges from Other Funds

Adjusted 2018-19: $6,250
Proposed 2019-20: $0

Transfer Charges from Other Services

Adjusted 2018-19: $5,740,306
Proposed 2019-20: $6,054,342

Total

Adjusted 2018-19: $17,699,702
Proposed 2019-20: $17,513,281

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.

*Prior year’s Workers’ Compensation was included in the Transfer Charges from Other Services line item.

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