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  Welcome DAVID J FEDORCHAK (System Administrators)      07/16/2012 11:59 AM Home |  Issue Reporting  |  Help |  Logout  

SA-111 Schedule 4 Report


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      Print Date:  07/16/2012 11:59 AM 001-ADMINISTRATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 001
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved With Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Board of Education 1010 0 70386 855 2477 102539 9290 0 0 185547
      District Superintendent 1240 117282 58018 0 2220 28364 0 0 0 205884
      General Cost of Administration 1250 0 40677 0 763 1457 0 0 0 42897
      Central Support 1310 106693 340487 2699 6403 81173 0 0 0 537455
      Other Activities 1490 0 0 0 0 1872 11156 0 474235 487263

      Total Direct Expenses 223975 509568 3554 11863 215405 20446 0 474235 1459046


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Administration 2250 1971671
      Charges to Non-Components and Other BOCES - Administration 2251 13367
      Interest and Earnings 2401 9275
      Refunds of Prior Years Expenses 2701 1
      Miscellaneous - Specify 2770 13776
      Interfund Transfers 5031 17837

      Total Revenues 2025927

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Undistributed
        Interest on Indebtedness + 1900 700 39184
        Employee Benefits + 1900 800 151079
      Subtotal Undistributed 190263
      Transfers
        Transfer Charges from Operation and Maintenance of Plant + 9500 950 37947
        Transfer Charges from Other Service Programs + 9500 960 210048
      Less Transfer Credits

      Subtotal Net Transfers 247995

      Net Expenses 1897304


      Full Time Equivalent Data: 2.90
      No. of Certified Personnel

      13.80
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 002-CAPITAL Schedule 4
      Data Version:  Actual (Official) Service Program Code 002
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved With Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Administration 2250 4537662
      Refunds of Prior Years Expenses 2701 429
      Interfund Transfers 5031 104321

      Total Revenues 4642412

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Undistributed
        Rental of Facilities + 1900 470 314416
      Subtotal Undistributed 314416
      Transfers
        Transfer to Capital Projects Fund + 9500 910 4206662
      Less Transfer Credits

      Subtotal Net Transfers 4206662

      Net Expenses 4521078


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 100-CAREER & TECHNICAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 101
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Undistributed, Occupational Education 3990 0 0 0 0 0 0 18557 0 18557

      Total Direct Expenses 0 0 0 0 0 0 18557 0 18557


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 18557
      Refunds of Prior Years Expenses 2701 1583

      Total Revenues 20140

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 18557


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 100-CAREER & TECHNICAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 102
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Special and Miscellaneous 3760 0 0 0 0 0 0 6521 0 6521

      Total Direct Expenses 0 0 0 0 0 0 6521 0 6521


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 6521

      Total Revenues 6521

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 6521


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 100-CAREER & TECHNICAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 103
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved With Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Supervision, Occupational Education 3010 250821 91776 1457 19036 20744 0 0 16900 400734
      Instructional Support, Occupational Education 3020 573092 96431 3592 51044 133028 0 4141 0 861328
      Agriculture 3110 277248 0 131478 86225 16161 0 0 0 511112
      Home and Career Skills 3210 104365 41393 454 10317 289 0 0 0 156818
      Automotive 3340 204326 13195 58907 48869 2747 0 0 0 328044
      Commercial Art and Printing 3410 93880 0 40827 39834 43485 0 0 0 218026
      Construction and Maintenance 3440 180272 0 10880 45279 75 0 0 0 236506
      Electrical and Electronics 3510 85479 0 16687 31739 8176 0 0 0 142081
      Metalworking 3610 82749 0 0 20976 1006 0 0 0 104731
      Services 3640 137281 15298 599 31104 0 0 0 0 184282
      Food Occupations 3670 173731 0 0 61353 1561 0 0 0 236645
      Special and Miscellaneous 3760 298395 0 7284 14582 2739 0 0 0 323000
      Health Occupations 3960 272990 0 3488 18237 3950 0 0 0 298665
      Undistributed, Occupational Education 3990 78250 5458 2545 159 20078 0 0 1571835 1678325

      Total Direct Expenses 2812879 263551 278198 478754 254039 0 4141 1588735 5680297


      REVENUES

      Explanation Revenue Code Total
      Organized Activity Income 1422 57240
      Charges to Components - Service Programs 2252 6982149
      Sales of Scrap and Excess Materials 2650 44528
      Insurance Recoveries 2680 1996
      Refunds of Prior Years Expenses 2701 34
      Miscellaneous - Specify 2770 -849
      Interfund Transfers 5031 0

      Total Revenues 7085098

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer to Other Funds + 9500 920 17875
        Transfer Charges from Operation and Maintenance of Plant + 9500 950 1285737
        Transfer Charges from Other Service Programs + 9500 960 435256
      Less Transfer Credits
        Transfer Credits from Other Service Programs - 9500 970 -550790

      Subtotal Net Transfers 1188078

      Net Expenses 6868375


      Full Time Equivalent Data: 58.70
      No. of Certified Personnel

      6.80
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 201
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Special Class - Option 1 4210 0 0 0 0 0 0 12489 0 12489
      Special Class - Option 2 4220 0 0 0 0 0 0 0 0 0

      Total Direct Expenses 0 0 0 0 0 0 12489 0 12489


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 12489
      Refunds of Prior Years Expenses 2701 3070

      Total Revenues 15559

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 12489


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 203
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Special Class - Option 2 4220 748118 219673 1194 24641 28280 8 10688 522328 1554930

      Total Direct Expenses 748118 219673 1194 24641 28280 8 10688 522328 1554930


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 2581219
      Charges to Other BOCES - Service Programs 2254 139684
      Refunds of Prior Years Expenses 2701 11468
      Miscellaneous - Specify 2770 0

      Total Revenues 2732371

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer to Other Funds + 9500 920 4900
        Transfer Charges from Operation and Maintenance of Plant + 9500 950 47481
        Transfer Charges from Other Service Programs + 9500 960 1039312
      Less Transfer Credits

      Subtotal Net Transfers 1091693

      Net Expenses 2646623


      Full Time Equivalent Data: 13.90
      No. of Certified Personnel

      9.26
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 204
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Special Class - Option 4 4240 0 0 0 0 0 0 71046 0 71046

      Total Direct Expenses 0 0 0 0 0 0 71046 0 71046


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 71046
      Refunds of Prior Years Expenses 2701 2204

      Total Revenues 73250

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 71046


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 205
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Special Class - Option 3 4230 1893085 376287 4774 34354 49444 14 23256 1158234 3539448

      Total Direct Expenses 1893085 376287 4774 34354 49444 14 23256 1158234 3539448


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 6459652
      Charges to Other BOCES - Service Programs 2254 565410
      Insurance Recoveries 2680 631
      Refunds of Prior Years Expenses 2701 100
      Miscellaneous - Specify 2770 5035

      Total Revenues 7030828

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer to Other Funds + 9500 920 11400
        Transfer Charges from Operation and Maintenance of Plant + 9500 950 349606
        Transfer Charges from Other Service Programs + 9500 960 2872854
      Less Transfer Credits

      Subtotal Net Transfers 3233860

      Net Expenses 6773308


      Full Time Equivalent Data: 35.05
      No. of Certified Personnel

      20.14
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 209
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Special Class - Option 3 4230 0 0 0 0 0 0 315 0 315

      Total Direct Expenses 0 0 0 0 0 0 315 0 315


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 315

      Total Revenues 315

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 315


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 210
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total
      Refunds of Prior Years Expenses 2701 2805

      Total Revenues 2805

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 211
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Special Class - Option 2 4220 0 0 0 0 0 0 45254 0 45254

      Total Direct Expenses 0 0 0 0 0 0 45254 0 45254


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 45254

      Total Revenues 45254

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 45254


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 212
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total
      Refunds of Prior Years Expenses 2701 714

      Total Revenues 714

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 213
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Staffing 1:8:1 4235 0 0 0 0 0 0 124097 0 124097

      Total Direct Expenses 0 0 0 0 0 0 124097 0 124097


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 124097
      Refunds of Prior Years Expenses 2701 33027

      Total Revenues 157124

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 124097


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 214
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Staffing 1:8:1 4235 0 0 0 0 0 0 15219 0 15219

      Total Direct Expenses 0 0 0 0 0 0 15219 0 15219


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 15219
      Refunds of Prior Years Expenses 2701 -6456

      Total Revenues 8763

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 15219


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 215
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Staffing 1:8:1 4235 0 0 0 0 0 0 166676 0 166676

      Total Direct Expenses 0 0 0 0 0 0 166676 0 166676


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 166676

      Total Revenues 166676

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 166676


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 216
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Staffing 1:8:1 4235 0 0 0 0 0 0 313263 0 313263

      Total Direct Expenses 0 0 0 0 0 0 313263 0 313263


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 313263
      Refunds of Prior Years Expenses 2701 7092

      Total Revenues 320355

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 313263


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 219
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Staffing 1:8:1 4235 0 0 0 0 0 0 32029 0 32029

      Total Direct Expenses 0 0 0 0 0 0 32029 0 32029


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 32029
      Refunds of Prior Years Expenses 2701 6544

      Total Revenues 38573

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 32029


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 220
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Special Class - Option 2 4220 0 0 0 0 0 0 112208 0 112208

      Total Direct Expenses 0 0 0 0 0 0 112208 0 112208


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 112208
      Refunds of Prior Years Expenses 2701 2632

      Total Revenues 114840

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 112208


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 200-SPECIAL EDUCATION Schedule 4
      Data Version:  Actual (Official) Service Program Code 280
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Special Class - Option 2 4220 0 0 0 0 0 0 74170 0 74170

      Total Direct Expenses 0 0 0 0 0 0 74170 0 74170


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 74170
      Refunds of Prior Years Expenses 2701 855

      Total Revenues 75025

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 74170


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 301
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Teacher, Speech Impaired 4650 105273 0 0 2247 6669 0 0 54131 168320

      Total Direct Expenses 105273 0 0 2247 6669 0 0 54131 168320


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 195843
      Refunds of Prior Years Expenses 2701 10

      Total Revenues 195853

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 8623
      Less Transfer Credits

      Subtotal Net Transfers 8623

      Net Expenses 176943


      Full Time Equivalent Data: 2.25
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 302
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Speech Improvement 5130 168236 0 57 2699 8249 0 0 75110 254351

      Total Direct Expenses 168236 0 57 2699 8249 0 0 75110 254351


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 305706

      Total Revenues 305706

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 13501
      Less Transfer Credits

      Subtotal Net Transfers 13501

      Net Expenses 267852


      Full Time Equivalent Data: 3.20
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 303
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Teacher, Speech Impaired 4650 0 0 0 0 0 0 52361 0 52361
      Handicapped, Other 4670 0 0 0 0 0 0 0 0 0

      Total Direct Expenses 0 0 0 0 0 0 52361 0 52361


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 52361
      Refunds of Prior Years Expenses 2701 334

      Total Revenues 52695

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 52361


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 304
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Guidance 6610 75336 0 0 195 1188 0 0 42069 118788

      Total Direct Expenses 75336 0 0 195 1188 0 0 42069 118788


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 134019

      Total Revenues 134019

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 5901
      Less Transfer Credits

      Subtotal Net Transfers 5901

      Net Expenses 124689


      Full Time Equivalent Data: 1.60
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 305
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Guidance 6610 0 0 0 0 0 0 8296 0 8296

      Total Direct Expenses 0 0 0 0 0 0 8296 0 8296


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 8296
      Refunds of Prior Years Expenses 2701 206

      Total Revenues 8502

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 8296


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 306
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Home and Career Skills 3210 36790 0 0 0 4799 0 0 17882 59471

      Total Direct Expenses 36790 0 0 0 4799 0 0 17882 59471


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 68503

      Total Revenues 68503

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 3016
      Less Transfer Credits

      Subtotal Net Transfers 3016

      Net Expenses 62487


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 307
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      School Social Worker 6910 48214 0 0 762 1398 0 0 27850 78224

      Total Direct Expenses 48214 0 0 762 1398 0 0 27850 78224


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 50276

      Total Revenues 50276

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 3689
      Less Transfer Credits
        Transfer Credits from Other Service Programs - 9500 970 -33518

      Subtotal Net Transfers -29829

      Net Expenses 48395


      Full Time Equivalent Data: 1.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 308
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Computer Education Coordination 6120 67805 0 580 0 1652 0 0 19911 89948

      Total Direct Expenses 67805 0 580 0 1652 0 0 19911 89948


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 96379

      Total Revenues 96379

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 4584
      Less Transfer Credits

      Subtotal Net Transfers 4584

      Net Expenses 94532


      Full Time Equivalent Data: 1.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 309
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Speech Improvement 5130 0 0 0 0 0 0 4077 0 4077

      Total Direct Expenses 0 0 0 0 0 0 4077 0 4077


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 4077
      Refunds of Prior Years Expenses 2701 -124

      Total Revenues 3953

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 4077


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 310
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total

      Total Revenues 0

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 311
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Physical Education 5420 22375 0 0 0 1430 0 0 9459 33264

      Total Direct Expenses 22375 0 0 0 1430 0 0 9459 33264


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 36975

      Total Revenues 36975

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 1621
      Less Transfer Credits

      Subtotal Net Transfers 1621

      Net Expenses 34885


      Full Time Equivalent Data: 0.45
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 312
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      School Psychologist ? Special Education 6811 25822 0 0 0 136 0 0 13788 39746

      Total Direct Expenses 25822 0 0 0 136 0 0 13788 39746


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 48166

      Total Revenues 48166

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 2120
      Less Transfer Credits

      Subtotal Net Transfers 2120

      Net Expenses 41866


      Full Time Equivalent Data: 0.50
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 313
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      School Psychologist 6810 26111 0 0 141 136 0 0 13739 40127

      Total Direct Expenses 26111 0 0 141 136 0 0 13739 40127


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 48166

      Total Revenues 48166

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 2120
      Less Transfer Credits

      Subtotal Net Transfers 2120

      Net Expenses 42247


      Full Time Equivalent Data: 0.50
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 315
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Health Education 5410 47800 0 0 575 3388 0 0 27836 79599

      Total Direct Expenses 47800 0 0 575 3388 0 0 27836 79599


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 87384

      Total Revenues 87384

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 3847
      Less Transfer Credits

      Subtotal Net Transfers 3847

      Net Expenses 83446


      Full Time Equivalent Data: 1.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 317
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Library 5830 51048 0 0 0 2081 0 0 18796 71925

      Total Direct Expenses 51048 0 0 0 2081 0 0 18796 71925


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 89289

      Total Revenues 89289

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 3931
      Less Transfer Credits

      Subtotal Net Transfers 3931

      Net Expenses 75856


      Full Time Equivalent Data: 1.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 319
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Curriculum And Instruction Coordination 6122 13559 0 0 0 576 0 0 7005 21140

      Total Direct Expenses 13559 0 0 0 576 0 0 7005 21140


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 25569

      Total Revenues 25569

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 1278
      Less Transfer Credits

      Subtotal Net Transfers 1278

      Net Expenses 22418


      Full Time Equivalent Data: 1.20
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 320
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Physical Education 5420 11511 0 0 0 85 0 0 4174 15770

      Total Direct Expenses 11511 0 0 0 85 0 0 4174 15770


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 20458

      Total Revenues 20458

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 946
      Less Transfer Credits

      Subtotal Net Transfers 946

      Net Expenses 16716


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 321
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Handicapped, Other 4670 0 0 0 0 0 0 4352 0 4352

      Total Direct Expenses 0 0 0 0 0 0 4352 0 4352


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 4352

      Total Revenues 4352

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 4352


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 322
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Teacher, Speech Impaired 4650 0 0 0 0 0 0 3780 0 3780

      Total Direct Expenses 0 0 0 0 0 0 3780 0 3780


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 3780

      Total Revenues 3780

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 3780


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 323
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Occupational Therapy 6717 0 368204 15 5180 21384 0 0 190580 585363

      Total Direct Expenses 0 368204 15 5180 21384 0 0 190580 585363


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 610379

      Total Revenues 610379

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 23124
      Less Transfer Credits

      Subtotal Net Transfers 23124

      Net Expenses 608487


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      8.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 324
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Interpreter for the Deaf 6718 0 23373 0 0 77 0 0 23269 46719

      Total Direct Expenses 0 23373 0 0 77 0 0 23269 46719


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 46820

      Total Revenues 46820

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 0
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 46719


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      1.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 325
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Handicapped, Other 4670 91350 0 0 281 3528 0 0 45323 140482

      Total Direct Expenses 91350 0 0 281 3528 0 0 45323 140482


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 156038
      Refunds of Prior Years Expenses 2701 5

      Total Revenues 156043

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 8678
      Less Transfer Credits

      Subtotal Net Transfers 8678

      Net Expenses 149160


      Full Time Equivalent Data: 2.40
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 327
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Supervisor: Special Education Programs 6163 3916 0 0 0 0 0 0 1688 5604

      Total Direct Expenses 3916 0 0 0 0 0 0 1688 5604


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 10742

      Total Revenues 10742

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 5604


      Full Time Equivalent Data: 0.10
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 328
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Physical Therapy 6716 0 0 0 0 0 0 14300 0 14300

      Total Direct Expenses 0 0 0 0 0 0 14300 0 14300


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 14300
      Refunds of Prior Years Expenses 2701 1072

      Total Revenues 15372

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 14300


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 329
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Occupational Therapy 6717 0 0 0 0 0 0 11220 0 11220

      Total Direct Expenses 0 0 0 0 0 0 11220 0 11220


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 11220
      Refunds of Prior Years Expenses 2701 1709

      Total Revenues 12929

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 11220


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 332
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Coordination, Other (District) 6164 39581 0 0 150 756 0 0 7285 47772

      Total Direct Expenses 39581 0 0 150 756 0 0 7285 47772


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 57711

      Total Revenues 57711

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 3664
      Less Transfer Credits
        Transfer Credits from Other Service Programs - 9500 970 -19237

      Subtotal Net Transfers -15573

      Net Expenses 32199


      Full Time Equivalent Data: 0.20
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 333
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total

      Total Revenues 0

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.80
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 334
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total

      Total Revenues 0

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 335
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved With Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total

      Total Revenues 0

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 337
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      School Social Worker 6910 0 0 0 0 0 0 4210 0 4210

      Total Direct Expenses 0 0 0 0 0 0 4210 0 4210


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 4210
      Refunds of Prior Years Expenses 2701 219

      Total Revenues 4429

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 4210


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 340
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Visually Impaired, Handicapped 4620 0 0 0 0 0 0 3720 0 3720

      Total Direct Expenses 0 0 0 0 0 0 3720 0 3720


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 3720
      Refunds of Prior Years Expenses 2701 -127

      Total Revenues 3593

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 3720


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 341
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Visually Impaired, Handicapped 4620 0 0 0 0 0 0 29375 0 29375

      Total Direct Expenses 0 0 0 0 0 0 29375 0 29375


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 29375
      Refunds of Prior Years Expenses 2701 726

      Total Revenues 30101

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 29375


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 350
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Bilingual - ESL 5200 113071 0 0 364 8236 0 0 48995 170666

      Total Direct Expenses 113071 0 0 364 8236 0 0 48995 170666


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 183431

      Total Revenues 183431

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 1707
      Less Transfer Credits

      Subtotal Net Transfers 1707

      Net Expenses 172373


      Full Time Equivalent Data: 2.60
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 353
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total
      Refunds of Prior Years Expenses 2701 -991

      Total Revenues -991

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 358
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Teacher, Hard of Hearing 4640 0 0 0 0 0 0 14400 0 14400

      Total Direct Expenses 0 0 0 0 0 0 14400 0 14400


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 14400

      Total Revenues 14400

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 14400


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 300-ITINERANT SERVICES Schedule 4
      Data Version:  Actual (Official) Service Program Code 359
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Handicapped, Other 4670 0 0 0 0 0 0 24204 0 24204

      Total Direct Expenses 0 0 0 0 0 0 24204 0 24204


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 24204
      Refunds of Prior Years Expenses 2701 4584

      Total Revenues 28788

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 24204


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 401
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Alternative Education ? Middle 5878 479043 14980 0 9471 5295 0 0 227020 735809

      Total Direct Expenses 479043 14980 0 9471 5295 0 0 227020 735809


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 1166795
      Charges to Other BOCES - Service Programs 2254 8628
      Miscellaneous - Specify 2770 0

      Total Revenues 1175423

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Operation and Maintenance of Plant + 9500 950 146574
        Transfer Charges from Other Service Programs + 9500 960 291111
      Less Transfer Credits

      Subtotal Net Transfers 437685

      Net Expenses 1173494


      Full Time Equivalent Data: 10.40
      No. of Certified Personnel

      2.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 402
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Arts in Education 5842 0 0 0 0 0 0 27600 0 27600

      Total Direct Expenses 0 0 0 0 0 0 27600 0 27600


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 27600
      Refunds of Prior Years Expenses 2701 112

      Total Revenues 27712

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 27600


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 403
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Academic Programs, Central 5870 5842 0 0 0 276 0 0 1043 7161

      Total Direct Expenses 5842 0 0 0 276 0 0 1043 7161


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 9412

      Total Revenues 9412

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 7161


      Full Time Equivalent Data: 0.15
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 404
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Gifted and Talented: Central 5841 0 0 0 0 0 0 260 0 260

      Total Direct Expenses 0 0 0 0 0 0 260 0 260


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 260
      Refunds of Prior Years Expenses 2701 85

      Total Revenues 345

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 260


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 405
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total

      Total Revenues 0

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.50
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 407
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Arts in Education 5842 30360 6467 0 635 255493 0 0 22083 315038

      Total Direct Expenses 30360 6467 0 635 255493 0 0 22083 315038


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 207939
      Charges to Other BOCES - Service Programs 2254 168804
      Miscellaneous - Specify 2770 1881

      Total Revenues 378624

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 1139
      Less Transfer Credits

      Subtotal Net Transfers 1139

      Net Expenses 316177


      Full Time Equivalent Data: 1.00
      No. of Certified Personnel

      0.31
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 408
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Exploratory Enrichment 5840 0 0 0 0 0 0 15870 0 15870

      Total Direct Expenses 0 0 0 0 0 0 15870 0 15870


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 15870

      Total Revenues 15870

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 15870


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 409
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Exploratory Enrichment 5840 150 0 0 0 3000 0 0 26 3176

      Total Direct Expenses 150 0 0 0 3000 0 0 26 3176


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 3180

      Total Revenues 3180

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 3176


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 416
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total

      Total Revenues 0

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 418
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Equivalent Attendance Education 5916 83925 24667 0 1283 1434 0 0 74158 185467

      Total Direct Expenses 83925 24667 0 1283 1434 0 0 74158 185467


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 179661
      Charges to Other BOCES - Service Programs 2254 10368
      Miscellaneous - Specify 2770 0

      Total Revenues 190029

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Operation and Maintenance of Plant + 9500 950 0
        Transfer Charges from Other Service Programs + 9500 960 2791
      Less Transfer Credits

      Subtotal Net Transfers 2791

      Net Expenses 188258


      Full Time Equivalent Data: 1.60
      No. of Certified Personnel

      2.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 419
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total
      Refunds of Prior Years Expenses 2701 298

      Total Revenues 298

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 425
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total
      Refunds of Prior Years Expenses 2701 1394

      Total Revenues 1394

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400A-GENERAL INSTRUCTION: SUMMER SCHOOL Schedule 4
      Data Version:  Actual (Official) Service Program Code 427
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved With Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Summer School 5875 140859 11978 0 5110 3100 0 0 40631 201678

      Total Direct Expenses 140859 11978 0 5110 3100 0 0 40631 201678


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 181253
      Charges to Other BOCES - Service Programs 2254 30
      Miscellaneous - Specify 2770 33425

      Total Revenues 214708

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 201678


      Full Time Equivalent Data: 71.05
      No. of Certified Personnel

      0.05
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 429
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Academic Programs, Special Facilities 5874 0 0 0 0 0 0 0 0 0

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 0

      Total Revenues 0

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 430
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total

      Total Revenues 0

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 431
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Gifted and Talented: Central 5841 0 0 0 0 0 0 3870 0 3870

      Total Direct Expenses 0 0 0 0 0 0 3870 0 3870


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 3870
      Refunds of Prior Years Expenses 2701 -3

      Total Revenues 3867

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 3870


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 432
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Gifted and Talented: Central 5841 0 0 0 0 0 0 1280 0 1280

      Total Direct Expenses 0 0 0 0 0 0 1280 0 1280


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 1280

      Total Revenues 1280

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 1280


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 433
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Gifted and Talented: Central 5841 0 0 0 0 0 0 424 0 424

      Total Direct Expenses 0 0 0 0 0 0 424 0 424


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 424

      Total Revenues 424

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 424


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 434
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Gifted and Talented: Central 5841 0 0 0 0 0 0 1200 0 1200

      Total Direct Expenses 0 0 0 0 0 0 1200 0 1200


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 1200

      Total Revenues 1200

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 1200


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 435
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Gifted and Talented: Central 5841 0 0 0 0 0 0 1670 0 1670

      Total Direct Expenses 0 0 0 0 0 0 1670 0 1670


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 1670

      Total Revenues 1670

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 1670


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400A-GENERAL INSTRUCTION: SUMMER SCHOOL Schedule 4
      Data Version:  Actual (Official) Service Program Code 436
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Summer School 5875 0 0 0 0 0 0 1366 0 1366

      Total Direct Expenses 0 0 0 0 0 0 1366 0 1366


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 1366
      Refunds of Prior Years Expenses 2701 89

      Total Revenues 1455

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 1366


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 437
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Gifted and Talented: Central 5841 0 0 0 0 0 0 400 0 400

      Total Direct Expenses 0 0 0 0 0 0 400 0 400


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 400

      Total Revenues 400

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 400


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 438
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Academic Programs, Special Facilities 5874 0 0 0 0 0 0 4798 0 4798

      Total Direct Expenses 0 0 0 0 0 0 4798 0 4798


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 4798
      Refunds of Prior Years Expenses 2701 19

      Total Revenues 4817

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 4798


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 439
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total
      Refunds of Prior Years Expenses 2701 12

      Total Revenues 12

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 440
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Academic Programs, Special Facilities 5874 0 0 0 0 0 0 3032 0 3032

      Total Direct Expenses 0 0 0 0 0 0 3032 0 3032


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 3032

      Total Revenues 3032

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 3032


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 441
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Distance Learning 5877 0 0 2852 0 18179 0 0 0 21031

      Total Direct Expenses 0 0 2852 0 18179 0 0 0 21031


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 21176
      Miscellaneous - Specify 2770 0

      Total Revenues 21176

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 21031


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 461
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Distance Learning 5877 0 0 0 0 0 0 21879 0 21879

      Total Direct Expenses 0 0 0 0 0 0 21879 0 21879


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 21879
      Refunds of Prior Years Expenses 2701 6339

      Total Revenues 28218

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 21879


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 462
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Distance Learning 5877 0 0 0 0 0 0 122449 0 122449

      Total Direct Expenses 0 0 0 0 0 0 122449 0 122449


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 122449
      Refunds of Prior Years Expenses 2701 598

      Total Revenues 123047

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 122449


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 464
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Distance Learning 5877 0 0 0 0 0 0 650 0 650

      Total Direct Expenses 0 0 0 0 0 0 650 0 650


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 650

      Total Revenues 650

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 650


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 400B-GENERAL INSTRUCTION: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 466
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total
      Refunds of Prior Years Expenses 2701 33

      Total Revenues 33

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500B-INSTRUCTIONAL SUPPORT: STAFF DEVELOPMENT Schedule 4
      Data Version:  Actual (Official) Service Program Code 501
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved With Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Staff Development: Certified And Administrative 6261 0 0 0 0 0 0 24057 0 24057

      Total Direct Expenses 0 0 0 0 0 0 24057 0 24057


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 15387
      Refunds of Prior Years Expenses 2701 2163
      Miscellaneous - Specify 2770 8670

      Total Revenues 26220

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 24057


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500C-INSTRUCTIONAL SUPPORT: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 502
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Special Education Training And Resource Center 6265 0 0 0 755 4806 0 0 0 5561

      Total Direct Expenses 0 0 0 755 4806 0 0 0 5561


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 8000

      Total Revenues 8000

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 5561


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500A-INSTRUCTIONAL SUPPORT: TECHNOLOGY Schedule 4
      Data Version:  Actual (Official) Service Program Code 503
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Library Services/Media 6316 6650 2396 0 180714 0 0 0 5765 195525

      Total Direct Expenses 6650 2396 0 180714 0 0 0 5765 195525


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 194533
      Miscellaneous - Specify 2770 2383

      Total Revenues 196916

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 195525


      Full Time Equivalent Data: 0.05
      No. of Certified Personnel

      0.10
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500A-INSTRUCTIONAL SUPPORT: TECHNOLOGY Schedule 4
      Data Version:  Actual (Official) Service Program Code 504
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Library Automation 6320 0 0 0 0 0 0 8351 0 8351

      Total Direct Expenses 0 0 0 0 0 0 8351 0 8351


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 8351
      Refunds of Prior Years Expenses 2701 804

      Total Revenues 9155

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 8351


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500A-INSTRUCTIONAL SUPPORT: TECHNOLOGY Schedule 4
      Data Version:  Actual (Official) Service Program Code 505
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Planning, Instructional 6212 0 0 0 0 0 0 455 0 455

      Total Direct Expenses 0 0 0 0 0 0 455 0 455


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 455
      Refunds of Prior Years Expenses 2701 15

      Total Revenues 470

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 455


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500A-INSTRUCTIONAL SUPPORT: TECHNOLOGY Schedule 4
      Data Version:  Actual (Official) Service Program Code 506
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Computer Services - Instructional Support 6360 17833 23566 677617 38345 351531 0 0 18064 1126956

      Total Direct Expenses 17833 23566 677617 38345 351531 0 0 18064 1126956


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 1093160
      Miscellaneous - Specify 2770 40275

      Total Revenues 1133435

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 1126956


      Full Time Equivalent Data: 0.25
      No. of Certified Personnel

      0.57
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500C-INSTRUCTIONAL SUPPORT: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 507
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Educational Communication Center 6310 33930 107007 1452 3549 32988 0 0 128442 307368

      Total Direct Expenses 33930 107007 1452 3549 32988 0 0 128442 307368


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 441732

      Total Revenues 441732

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Operation and Maintenance of Plant + 9500 950 77208
        Transfer Charges from Other Service Programs + 9500 960 191168
      Less Transfer Credits
        Transfer Credits from Other Service Programs - 9500 970 -137323

      Subtotal Net Transfers 131053

      Net Expenses 438421


      Full Time Equivalent Data: 0.55
      No. of Certified Personnel

      3.95
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500C-INSTRUCTIONAL SUPPORT: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 510
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total

      Total Revenues 0

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      4.40
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500C-INSTRUCTIONAL SUPPORT: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 511
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Without Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Comprehensive Support Service 6817 25068 584488 500 1029 152006 0 0 278373 1041464

      Total Direct Expenses 25068 584488 500 1029 152006 0 0 278373 1041464


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 335199
      Charges to Other BOCES - Service Programs 2254 5096
      Miscellaneous - Specify 2770 15538
      Interfund Transfers 5031 225226

      Total Revenues 581059

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 10575
      Less Transfer Credits
        Transfer Credits from Other Service Programs - 9500 970 -495684

      Subtotal Net Transfers -485109

      Net Expenses 556355


      Full Time Equivalent Data: 0.50
      No. of Certified Personnel

      10.35
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500C-INSTRUCTIONAL SUPPORT: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 512
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total

      Total Revenues 0

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.50
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500C-INSTRUCTIONAL SUPPORT: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 513
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000

      Total Direct Expenses 0 0 0 0 0 0 0 0 0


      REVENUES

      Explanation Revenue Code Total

      Total Revenues 0

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 0


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      6.45
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500B-INSTRUCTIONAL SUPPORT: STAFF DEVELOPMENT Schedule 4
      Data Version:  Actual (Official) Service Program Code 514
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved With Aid

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      School/Curriculum Improvement Planning 6211 265290 9347 2597 30585 31133 33898 43658 98802 515310

      Total Direct Expenses 265290 9347 2597 30585 31133 33898 43658 98802 515310


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 521158
      Charges to Other BOCES - Service Programs 2254 200
      Refunds of Prior Years Expenses 2701 538
      Miscellaneous - Specify 2770 32477

      Total Revenues 554373

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
        Transfer Charges from Other Service Programs + 9500 960 682
      Less Transfer Credits

      Subtotal Net Transfers 682

      Net Expenses 515992


      Full Time Equivalent Data: 2.35
      No. of Certified Personnel

      0.23
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500A-INSTRUCTIONAL SUPPORT: TECHNOLOGY Schedule 4
      Data Version:  Actual (Official) Service Program Code 516
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Library Automation 6320 10277 32920 1025 3011 19389 0 0 31330 97952

      Total Direct Expenses 10277 32920 1025 3011 19389 0 0 31330 97952


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 91062
      Miscellaneous - Specify 2770 5600

      Total Revenues 96662

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits
        Transfer Credits from Other Service Programs - 9500 970 -5600

      Subtotal Net Transfers -5600

      Net Expenses 92352


      Full Time Equivalent Data: 0.12
      No. of Certified Personnel

      0.83
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500C-INSTRUCTIONAL SUPPORT: OTHER Schedule 4
      Data Version:  Actual (Official) Service Program Code 517
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Industry-Education Activities Coordination 6136 0 0 0 0 0 0 1650 0 1650

      Total Direct Expenses 0 0 0 0 0 0 1650 0 1650


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 1650
      Refunds of Prior Years Expenses 2701 2262

      Total Revenues 3912

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 1650


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500B-INSTRUCTIONAL SUPPORT: STAFF DEVELOPMENT Schedule 4
      Data Version:  Actual (Official) Service Program Code 518
      July 1, 2010 - June 30, 2011 Aidability Code:  

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      School/Curriculum Improvement Planning 6211 0 0 0 0 0 0 8653 0 8653

      Total Direct Expenses 0 0 0 0 0 0 8653 0 8653


      REVENUES

      Explanation Revenue Code Total
      Charges to Components - Service Programs 2252 8653

      Total Revenues 8653

      OTHER OBJECTS OF EXPENSE

          Account Code Object Code Total
      Transfers
      Less Transfer Credits

      Subtotal Net Transfers 0

      Net Expenses 8653


      Full Time Equivalent Data: 0.00
      No. of Certified Personnel

      0.00
      No. of Other Personnel

      BOCES Name:  DELAW-CHENANGO-MADISON-OTSEGO BOCES BOCES BEDS Code:  129000

      Print Date:  07/16/2012 11:59 AM 500B-INSTRUCTIONAL SUPPORT: STAFF DEVELOPMENT Schedule 4
      Data Version:  Actual (Official) Service Program Code 520
      July 1, 2010 - June 30, 2011 Aidability Code:  Approved Aid Restricted

      EXPENDITURES   Objects of Expense
      Direct Expenses   Account Code Instructional
      Salaries
      .150
      Other Salaries
      .160
      Furniture and
      Equipment
      .200
      Material and
      Supplies
      .300
      Contractual
      and Other
      Expenses
      .400
      Contractual
      Professional
      Services
      .440
      School Districts
      and Other
      BOCES
      .490
      Employee
      Benefits
      .800
      Total Expenses
      .000
      Model Schools 6368 63168 38213 7342 2457 12320 0 10429 39054 172983

      Total Direct Expenses 63168 38213 7342 2457 12320 0 10429 39054 172983