Consolidated Appropriation Budget Report by Object

  • Component Range Description 2019 - 20 Proposed Budget 2018 - 19 Budget
    1000 - 1999 PERSONAL SERVICES 125,398,619.00 120,722,608.00
    2000 - 2999 EQUIPMENT 1,306,619.00 1,260,673.00
    4000 - 4499 CONTRACTUAL 15,234,741.00 15,871,557.00
    4500 - 4599 MATERIAL & SUPPLIES 3,188,711.00 3,146,177.00
    4600 - 4699 COMPUTER SOFTWARE 2,074,556.00 2,121,862.00
    4700 - 4799 TUITION 3,491,082.00 3,609,682.00
    4800 - 4899 TEXTBOOKS 715,118.00 702,979.00
    4900 - 4999 BOCES SERVICES 19,514,657.00 19,510,408.00
    5000 - 5999 MATERIAL & SUPPLIES 3,655,469.00 3,587,799.00
    6000 - 6999 DEBT SERVICE - PRINCIPAL 13,374,751.00 10,933,189.00
    7000 - 7999 DEBT SERVICE - INTEREST 5,002,559.00 4,945,500.00
    8000 - 8999 EMPLOYEE BENEFITS 64,020,917.00 63,254,520.00
    9000 - 9999 INTERFUND TRANSFERS 457,647.00 457,647.00
           
      TOTALS 257,435,446.00 250,124,601.00