Consolidated Appropriation Budget Report by Object

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    Range Description 2022 - 23 Proposed Budget 2021 - 22 Budget
    1000 - 1999 PERSONAL SERVICES 132,758,766.00 131,155,774.00
    2000 - 2999 EQUIPMENT 951,675.00 902,930.00
    4000 - 4499 CONTRACTUAL 22,358,663.00 20,672,402.00
    4500 - 4599 MATERIAL & SUPPLIES 3,156,512.00 3,150,012.00
    4600 - 4699 COMPUTER SOFTWARE 2,203,069.00 2,206,969.00
    4700 - 4799 TUITION 3,283,820.00 3,288,820.00
    4800 - 4899 TEXTBOOKS 768,382.00 754,817.00
    4900 - 4999 BOCES SERVICES 15,218,774.00 14,926,071.00
    5000 - 5999 MATERIAL & SUPPLIES 3,314,339.00 3,432,319.00
    6000 - 6999 DEBT SERVICE - PRINCIPAL 14,809,554.00 14,754,149.00
    7000 - 7999 DEBT SERVICE - INTEREST 4,584,365.00 4,879,518.00
    8000 - 8999 EMPLOYEE BENEFITS 71,069,141.00 68,489,530.00
    9000 - 9999 INTERFUND TRANSFERS 467,647.00 467,647.00
      Grand Totals 274,944,707.00 269,080,958.00