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Welcome DAVID J FEDORCHAK (System Administrators)
07/16/2012 11:59 AM
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or
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or
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or
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Select Filter By Option
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or
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or
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001-Administration
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100-Career & Technical Education
200-Special Education
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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
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
183042
Refunds of Prior Years Expenses
2701
89
Miscellaneous - Specify
2770
6250
Total Revenues
189381
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
172983
Full Time Equivalent Data:
0.90
No. of Certified Personnel
0.75
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 521
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
Printing
6313
0
366374
10688
314283
342234
0
0
312864
1346443
Total Direct Expenses
0
366374
10688
314283
342234
0
0
312864
1346443
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
1136795
Charges to Other BOCES - Service Programs
2254
158153
Sales of Scrap and Excess Materials
2650
2616
Miscellaneous - Specify
2770
48489
Interfund Transfers
5031
6975
Total Revenues
1353028
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Transfer Charges from Operation and Maintenance of Plant
+
9500
950
56713
Transfer Charges from Other Service Programs
+
9500
960
27828
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-124834
Subtotal Net Transfers
-40293
Net Expenses
1306150
Full Time Equivalent Data:
0.00
No. of Certified Personnel
11.00
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 522
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
Instructional Materials Development
6318
0
0
0
0
0
0
89184
0
89184
Total Direct Expenses
0
0
0
0
0
0
89184
0
89184
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
89184
Refunds of Prior Years Expenses
2701
644
Total Revenues
89828
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
89184
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 524
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
Inter-Scholastic Sports Coordination
6114
69951
30441
0
0
24561
941
0
52657
178551
Total Direct Expenses
69951
30441
0
0
24561
941
0
52657
178551
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
39258
Charges to Other BOCES - Service Programs
2254
158454
Refunds of Prior Years Expenses
2701
50
Miscellaneous - Specify
2770
6152
Total Revenues
203914
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Transfer Charges from Other Service Programs
+
9500
960
6749
Less Transfer Credits
Subtotal Net Transfers
6749
Net Expenses
185300
Full Time Equivalent Data:
1.00
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
500C-INSTRUCTIONAL SUPPORT: OTHER
Schedule 4
Data Version: Actual (Official)
Service Program Code 525
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
Extracurricular Activity Coordination
6111
0
0
0
956
1786
0
0
0
2742
Total Direct Expenses
0
0
0
956
1786
0
0
0
2742
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
3186
Charges to Other BOCES - Service Programs
2254
2242
Miscellaneous - Specify
2770
354
Total Revenues
5782
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
2742
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 529
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
0.10
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 530
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
Equipment Repair
6312
0
130668
12356
29392
925
0
0
83697
257038
Total Direct Expenses
0
130668
12356
29392
925
0
0
83697
257038
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
233149
Minor Sales Other
2655
36200
Total Revenues
269349
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
257038
Full Time Equivalent Data:
0.00
No. of Certified Personnel
3.02
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 532
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
Coordination, Additional
6161
1000
2034
0
0
0
0
0
2203
5237
Total Direct Expenses
1000
2034
0
0
0
0
0
2203
5237
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
7000
Total Revenues
7000
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
5237
Full Time Equivalent Data:
0.01
No. of Certified Personnel
0.04
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 533
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
Coordination, Other
6160
0
0
0
0
0
0
25500
0
25500
Total Direct Expenses
0
0
0
0
0
0
25500
0
25500
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
25500
Total Revenues
25500
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
25500
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 534
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
34
Total Revenues
34
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
500C-INSTRUCTIONAL SUPPORT: OTHER
Schedule 4
Data Version: Actual (Official)
Service Program Code 537
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
Coordination, Other
6160
0
0
0
0
0
0
14442
0
14442
Total Direct Expenses
0
0
0
0
0
0
14442
0
14442
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
14442
Refunds of Prior Years Expenses
2701
-107
Total Revenues
14335
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
14442
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 538
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
120
0
120
Total Direct Expenses
0
0
0
0
0
0
120
0
120
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
120
Refunds of Prior Years Expenses
2701
51
Total Revenues
171
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
120
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 539
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
793
0
793
Total Direct Expenses
0
0
0
0
0
0
793
0
793
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
753
Refunds of Prior Years Expenses
2701
29
Miscellaneous - Specify
2770
20
Total Revenues
802
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-20
Subtotal Net Transfers
-20
Net Expenses
773
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 540
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
20124
0
20124
Total Direct Expenses
0
0
0
0
0
0
20124
0
20124
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
20124
Refunds of Prior Years Expenses
2701
107
Total Revenues
20231
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
20124
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 541
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
12844
0
12844
Total Direct Expenses
0
0
0
0
0
0
12844
0
12844
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
12844
Total Revenues
12844
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
12844
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 542
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
12000
0
12000
Total Direct Expenses
0
0
0
0
0
0
12000
0
12000
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
12000
Total Revenues
12000
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
12000
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 543
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
4110
0
4110
Total Direct Expenses
0
0
0
0
0
0
4110
0
4110
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
4110
Total Revenues
4110
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
4110
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 544
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
300
0
300
Total Direct Expenses
0
0
0
0
0
0
300
0
300
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
300
Refunds of Prior Years Expenses
2701
-34
Total Revenues
266
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
300
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 546
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
3
Total Revenues
3
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 551
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
22486
0
22486
Total Direct Expenses
0
0
0
0
0
0
22486
0
22486
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
19329
Refunds of Prior Years Expenses
2701
505
Miscellaneous - Specify
2770
1364
Total Revenues
21198
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-1793
Subtotal Net Transfers
-1793
Net Expenses
20693
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 552
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
Model Schools
6368
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
Refunds of Prior Years Expenses
2701
14901
Total Revenues
14901
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
500C-INSTRUCTIONAL SUPPORT: OTHER
Schedule 4
Data Version: Actual (Official)
Service Program Code 554
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
Comprehensive Support Service
6817
0
0
0
0
0
0
53434
0
53434
Total Direct Expenses
0
0
0
0
0
0
53434
0
53434
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
53434
Refunds of Prior Years Expenses
2701
698
Total Revenues
54132
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
53434
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 555
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
Instructional Materials Development
6318
0
0
0
0
0
0
421
0
421
Total Direct Expenses
0
0
0
0
0
0
421
0
421
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
421
Total Revenues
421
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
421
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 556
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
Computer-Based Guidance
6364
0
0
0
0
0
0
9332
0
9332
Total Direct Expenses
0
0
0
0
0
0
9332
0
9332
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
9332
Refunds of Prior Years Expenses
2701
376
Total Revenues
9708
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
9332
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 557
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
Computer Services - Instructional Support
6360
0
0
0
0
0
0
1256777
0
1256777
Total Direct Expenses
0
0
0
0
0
0
1256777
0
1256777
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
1256777
Refunds of Prior Years Expenses
2701
79809
Total Revenues
1336586
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
1256777
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 559
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
Computer Services - Instructional Support
6360
0
0
0
0
0
0
36584
0
36584
Total Direct Expenses
0
0
0
0
0
0
36584
0
36584
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
36584
Total Revenues
36584
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
36584
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 561
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
Model Schools
6368
0
0
0
0
0
0
20351
0
20351
Total Direct Expenses
0
0
0
0
0
0
20351
0
20351
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
20351
Refunds of Prior Years Expenses
2701
4798
Total Revenues
25149
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
20351
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 562
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
Model Schools
6368
0
0
0
0
0
0
34049
0
34049
Total Direct Expenses
0
0
0
0
0
0
34049
0
34049
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
34049
Total Revenues
34049
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
34049
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 563
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
65
Total Revenues
65
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
500A-INSTRUCTIONAL SUPPORT: TECHNOLOGY
Schedule 4
Data Version: Actual (Official)
Service Program Code 564
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
Computer Services - Instructional Support
6360
0
0
0
0
0
0
16500
0
16500
Total Direct Expenses
0
0
0
0
0
0
16500
0
16500
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
16500
Refunds of Prior Years Expenses
2701
18
Total Revenues
16518
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
16500
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 565
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
Planning, Instructional
6212
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
500C-INSTRUCTIONAL SUPPORT: OTHER
Schedule 4
Data Version: Actual (Official)
Service Program Code 586
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
Instructional Materials Development
6318
0
0
0
0
0
0
1012
0
1012
Total Direct Expenses
0
0
0
0
0
0
1012
0
1012
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
1012
Refunds of Prior Years Expenses
2701
74
Total Revenues
1086
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
1012
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 601
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
Negotiations
7111
0
133491
0
602
16112
0
0
68507
218712
Total Direct Expenses
0
133491
0
602
16112
0
0
68507
218712
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
216100
Charges to Other BOCES - Service Programs
2254
21610
Total Revenues
237710
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Transfer Charges from Operation and Maintenance of Plant
+
9500
950
5354
Transfer Charges from Other Service Programs
+
9500
960
26833
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-21610
Subtotal Net Transfers
10577
Net Expenses
229289
Full Time Equivalent Data:
0.00
No. of Certified Personnel
2.96
No. of Other Personnel
BOCES Name:
DELAW-CHENANGO-MADISON-OTSEGO BOCES
BOCES BEDS Code:
129000
Print Date: 07/16/2012 11:59 AM
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 602
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
Staff Development: Bus Drivers
7131
0
0
0
99
15597
0
0
0
15696
Total Direct Expenses
0
0
0
99
15597
0
0
0
15696
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
18395
Miscellaneous - Specify
2770
950
Total Revenues
19345
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
15696
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 603
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
Staff Development: Clerical
7132
0
116
0
233
3803
0
0
524
4676
Total Direct Expenses
0
116
0
233
3803
0
0
524
4676
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
6350
Miscellaneous - Specify
2770
875
Total Revenues
7225
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
4676
Full Time Equivalent Data:
0.00
No. of Certified Personnel
0.01
No. of Other Personnel
BOCES Name:
DELAW-CHENANGO-MADISON-OTSEGO BOCES
BOCES BEDS Code:
129000
Print Date: 07/16/2012 11:59 AM
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 604
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
Transportation: Handicapped
7332
0
0
0
0
0
0
92
0
92
Total Direct Expenses
0
0
0
0
0
0
92
0
92
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
92
Total Revenues
92
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
92
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 605
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
Computer Services, Management
7710
0
0
0
0
0
0
7641
0
7641
Total Direct Expenses
0
0
0
0
0
0
7641
0
7641
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
7641
Refunds of Prior Years Expenses
2701
69
Total Revenues
7710
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
7641
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 606
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
Coordination of Insurance Management
7480
0
0
0
0
0
0
5324
0
5324
Total Direct Expenses
0
0
0
0
0
0
5324
0
5324
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
5324
Refunds of Prior Years Expenses
2701
47
Total Revenues
5371
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
5324
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 607
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
Microfilming (Records Management)
7012
0
34529
0
2076
16585
0
0
25113
78303
Total Direct Expenses
0
34529
0
2076
16585
0
0
25113
78303
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
83463
Total Revenues
83463
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Transfer Charges from Operation and Maintenance of Plant
+
9500
950
3788
Transfer Charges from Other Service Programs
+
9500
960
4291
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-10000
Subtotal Net Transfers
-1921
Net Expenses
76382
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 608
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
Health Care Benefit Coordination
7810
0
0
0
0
0
0
136571
0
136571
Total Direct Expenses
0
0
0
0
0
0
136571
0
136571
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
136571
Refunds of Prior Years Expenses
2701
4371
Total Revenues
140942
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
136571
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 609
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
Computer Services, Management
7710
0
0
0
0
0
0
4415218
0
4415218
Total Direct Expenses
0
0
0
0
0
0
4415218
0
4415218
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
4391800
Refunds of Prior Years Expenses
2701
702870
Total Revenues
5094670
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-22511
Subtotal Net Transfers
-22511
Net Expenses
4392707
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 610
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
Substitute Coordination
7140
0
32165
0
199
14252
0
0
26952
73568
Total Direct Expenses
0
32165
0
199
14252
0
0
26952
73568
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
59054
Interfund Transfers
5031
2200
Total Revenues
61254
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-15200
Subtotal Net Transfers
-15200
Net Expenses
58368
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 611
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
Telephone Interconnect
7420
0
0
0
0
0
0
98048
0
98048
Total Direct Expenses
0
0
0
0
0
0
98048
0
98048
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
98048
Refunds of Prior Years Expenses
2701
61863
Total Revenues
159911
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
98048
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 612
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
Telephone Interconnect
7420
0
0
0
0
0
0
77457
0
77457
Total Direct Expenses
0
0
0
0
0
0
77457
0
77457
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
77457
Total Revenues
77457
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
77457
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 613
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
Staff Development: Bus Drivers
7131
0
0
0
0
0
0
750
0
750
Total Direct Expenses
0
0
0
0
0
0
750
0
750
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
750
Refunds of Prior Years Expenses
2701
322
Total Revenues
1072
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
750
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 614
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
Health Care Benefit Coordination
7810
0
0
0
0
0
0
8258
0
8258
Total Direct Expenses
0
0
0
0
0
0
8258
0
8258
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
8258
Refunds of Prior Years Expenses
2701
216
Total Revenues
8474
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
8258
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 615
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
Cooperative Bidding Coordination
7011
0
109377
3423
1196
37035
0
0
88193
239224
Total Direct Expenses
0
109377
3423
1196
37035
0
0
88193
239224
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
87657
Charges to Other BOCES - Service Programs
2254
166757
Insurance Recoveries
2680
3070
Miscellaneous - Specify
2770
6534
Total Revenues
264018
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Transfer Charges from Operation and Maintenance of Plant
+
9500
950
4799
Transfer Charges from Other Service Programs
+
9500
960
15960
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-15076
Subtotal Net Transfers
5683
Net Expenses
244907
Full Time Equivalent Data:
0.00
No. of Certified Personnel
3.00
No. of Other Personnel
BOCES Name:
DELAW-CHENANGO-MADISON-OTSEGO BOCES
BOCES BEDS Code:
129000
Print Date: 07/16/2012 11:59 AM
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 617
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
Employee Assistance Program
7116
0
405
0
0
33885
0
0
290
34580
Total Direct Expenses
0
405
0
0
33885
0
0
290
34580
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
28836
Total Revenues
28836
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-6400
Subtotal Net Transfers
-6400
Net Expenses
28180
Full Time Equivalent Data:
0.00
No. of Certified Personnel
0.01
No. of Other Personnel
BOCES Name:
DELAW-CHENANGO-MADISON-OTSEGO BOCES
BOCES BEDS Code:
129000
Print Date: 07/16/2012 11:59 AM
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 618
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 Food Management: Central
7612
0
0
0
0
0
0
1258
0
1258
Total Direct Expenses
0
0
0
0
0
0
1258
0
1258
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
1184
Total Revenues
1184
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-74
Subtotal Net Transfers
-74
Net Expenses
1184
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 619
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
Business Office Support
7017
126981
570773
10133
12515
86849
0
0
433694
1240945
Total Direct Expenses
126981
570773
10133
12515
86849
0
0
433694
1240945
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
1151455
Charges to Other BOCES - Service Programs
2254
143952
Total Revenues
1295407
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Transfer Charges from Operation and Maintenance of Plant
+
9500
950
14838
Transfer Charges from Other Service Programs
+
9500
960
34172
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-4540
Subtotal Net Transfers
44470
Net Expenses
1285415
Full Time Equivalent Data:
2.30
No. of Certified Personnel
16.00
No. of Other Personnel
BOCES Name:
DELAW-CHENANGO-MADISON-OTSEGO BOCES
BOCES BEDS Code:
129000
Print Date: 07/16/2012 11:59 AM
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 620
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
Emergency Communication
7335
0
0
0
0
15544
0
0
200
15744
Total Direct Expenses
0
0
0
0
15544
0
0
200
15744
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
19955
Total Revenues
19955
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-1120
Subtotal Net Transfers
-1120
Net Expenses
14624
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 621
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 Service, Management
7210
0
0
0
0
0
0
41860
0
41860
Total Direct Expenses
0
0
0
0
0
0
41860
0
41860
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
41860
Refunds of Prior Years Expenses
2701
11106
Total Revenues
52966
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
41860
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 622
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 Care Benefit Coordination
7810
5714
77691
657
679
49052
1629
0
59491
194913
Total Direct Expenses
5714
77691
657
679
49052
1629
0
59491
194913
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
152355
Charges to Other BOCES - Service Programs
2254
23628
Miscellaneous - Specify
2770
28117
Total Revenues
204100
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Transfer Charges from Operation and Maintenance of Plant
+
9500
950
2905
Transfer Charges from Other Service Programs
+
9500
960
4975
Less Transfer Credits
Subtotal Net Transfers
7880
Net Expenses
202793
Full Time Equivalent Data:
0.05
No. of Certified Personnel
2.10
No. of Other Personnel
BOCES Name:
DELAW-CHENANGO-MADISON-OTSEGO BOCES
BOCES BEDS Code:
129000
Print Date: 07/16/2012 11:59 AM
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 623
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
Transportation: Other Programs (Drug And Al. Test)
7334
0
3839
0
0
14388
0
0
1639
19866
Total Direct Expenses
0
3839
0
0
14388
0
0
1639
19866
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
18920
Miscellaneous - Specify
2770
1045
Total Revenues
19965
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
19866
Full Time Equivalent Data:
0.00
No. of Certified Personnel
0.07
No. of Other Personnel
BOCES Name:
DELAW-CHENANGO-MADISON-OTSEGO BOCES
BOCES BEDS Code:
129000
Print Date: 07/16/2012 11:59 AM
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 624
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
Safety/Risk Management
7470
0
175884
1615
2981
28814
0
0
88089
297383
Total Direct Expenses
0
175884
1615
2981
28814
0
0
88089
297383
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
280591
Charges to Other BOCES - Service Programs
2254
125
Miscellaneous - Specify
2770
3191
Total Revenues
283907
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Transfer Charges from Operation and Maintenance of Plant
+
9500
950
4041
Transfer Charges from Other Service Programs
+
9500
960
8613
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-35000
Subtotal Net Transfers
-22346
Net Expenses
275037
Full Time Equivalent Data:
0.00
No. of Certified Personnel
3.33
No. of Other Personnel
BOCES Name:
DELAW-CHENANGO-MADISON-OTSEGO BOCES
BOCES BEDS Code:
129000
Print Date: 07/16/2012 11:59 AM
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 625
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
Staff Development: Board of Education
7134
0
0
0
0
0
0
470
0
470
Total Direct Expenses
0
0
0
0
0
0
470
0
470
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
470
Refunds of Prior Years Expenses
2701
24
Total Revenues
494
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
470
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 626
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
Safety/Risk Management
7470
0
0
0
0
0
0
9
0
9
Total Direct Expenses
0
0
0
0
0
0
9
0
9
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
9
Total Revenues
9
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
9
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 627
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
93
Total Revenues
93
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 628
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
Recruiting
7112
0
0
0
0
0
0
4000
0
4000
Total Direct Expenses
0
0
0
0
0
0
4000
0
4000
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
4000
Refunds of Prior Years Expenses
2701
436
Total Revenues
4436
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
4000
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 629
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:
2.60
No. of Certified Personnel
0.67
No. of Other Personnel
BOCES Name:
DELAW-CHENANGO-MADISON-OTSEGO BOCES
BOCES BEDS Code:
129000
Print Date: 07/16/2012 11:59 AM
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 630
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 631
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
Medicaid Reimbursement Processing
7018
3016
20176
2124
841
14232
0
0
18378
58767
Total Direct Expenses
3016
20176
2124
841
14232
0
0
18378
58767
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
32280
Charges to Other BOCES - Service Programs
2254
37660
Miscellaneous - Specify
2770
225
Total Revenues
70165
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
58767
Full Time Equivalent Data:
0.40
No. of Certified Personnel
0.33
No. of Other Personnel
BOCES Name:
DELAW-CHENANGO-MADISON-OTSEGO BOCES
BOCES BEDS Code:
129000
Print Date: 07/16/2012 11:59 AM
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 632
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 Food Management: Central
7612
0
252134
0
773
22570
0
0
179558
455035
Total Direct Expenses
0
252134
0
773
22570
0
0
179558
455035
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
379805
Charges to Other BOCES - Service Programs
2254
63280
Total Revenues
443085
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Transfer Charges from Other Service Programs
+
9500
960
4634
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-24289
Subtotal Net Transfers
-19655
Net Expenses
435380
Full Time Equivalent Data:
0.00
No. of Certified Personnel
7.00
No. of Other Personnel
BOCES Name:
DELAW-CHENANGO-MADISON-OTSEGO BOCES
BOCES BEDS Code:
129000
Print Date: 07/16/2012 11:59 AM
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 633
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
Recruiting
7112
0
6237
0
897
7027
0
0
4868
19029
Total Direct Expenses
0
6237
0
897
7027
0
0
4868
19029
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
21000
Miscellaneous - Specify
2770
1200
Total Revenues
22200
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
19029
Full Time Equivalent Data:
0.00
No. of Certified Personnel
0.50
No. of Other Personnel
BOCES Name:
DELAW-CHENANGO-MADISON-OTSEGO BOCES
BOCES BEDS Code:
129000
Print Date: 07/16/2012 11:59 AM
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 635
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
Staff Development: Clerical
7132
0
0
0
0
0
0
250
0
250
Total Direct Expenses
0
0
0
0
0
0
250
0
250
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
250
Total Revenues
250
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
250
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 637
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 Service, Management
7210
0
0
0
0
0
0
88651
0
88651
GASB 45 Planning and Evaluation
7211
0
0
0
0
0
0
0
0
0
Total Direct Expenses
0
0
0
0
0
0
88651
0
88651
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
88651
Refunds of Prior Years Expenses
2701
18413
Total Revenues
107064
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
88651
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 638
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
Health Care Benefit Coordination
7810
0
0
0
0
0
0
288
0
288
Total Direct Expenses
0
0
0
0
0
0
288
0
288
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
288
Total Revenues
288
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
288
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 640
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
Computer Services, Management
7710
0
0
0
0
0
0
6300
0
6300
Total Direct Expenses
0
0
0
0
0
0
6300
0
6300
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
6300
Refunds of Prior Years Expenses
2701
242
Total Revenues
6542
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
6300
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 641
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
Computer Services, Management
7710
0
0
0
0
0
0
1177
0
1177
Total Direct Expenses
0
0
0
0
0
0
1177
0
1177
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
1177
Total Revenues
1177
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
1177
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 642
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
Coordination of Insurance Management
7480
0
0
0
0
0
0
34428
0
34428
Total Direct Expenses
0
0
0
0
0
0
34428
0
34428
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
34428
Refunds of Prior Years Expenses
2701
1434
Total Revenues
35862
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
34428
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 644
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
Fingerprinting
7471
0
2438
0
0
509
1475
0
2128
6550
Total Direct Expenses
0
2438
0
0
509
1475
0
2128
6550
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
7856
Total Revenues
7856
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
6550
Full Time Equivalent Data:
0.00
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 652
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
Computer Services, Management
7710
0
0
0
0
0
0
52098
0
52098
Total Direct Expenses
0
0
0
0
0
0
52098
0
52098
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
52098
Total Revenues
52098
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
52098
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 653
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
Public Information Service: Central
7511
0
0
0
0
0
0
1000
0
1000
Total Direct Expenses
0
0
0
0
0
0
1000
0
1000
REVENUES
Explanation
Revenue Code
Total
Total Revenues
0
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Transfer Credits from Other Service Programs
-
9500
970
-1000
Subtotal Net Transfers
-1000
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 658
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 Service, Management
7210
0
0
0
0
0
0
2000
0
2000
Total Direct Expenses
0
0
0
0
0
0
2000
0
2000
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
2000
Refunds of Prior Years Expenses
2701
160
Total Revenues
2160
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
2000
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 659
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 Service, Management
7210
0
0
0
0
0
0
3285
0
3285
Total Direct Expenses
0
0
0
0
0
0
3285
0
3285
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
3285
Refunds of Prior Years Expenses
2701
96
Total Revenues
3381
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
3285
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 660
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 Service, Management
7210
0
0
0
0
0
0
8100
0
8100
Total Direct Expenses
0
0
0
0
0
0
8100
0
8100
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
8100
Refunds of Prior Years Expenses
2701
807
Total Revenues
8907
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
8100
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 670
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
Cooperative Bidding Coordination
7011
0
0
0
0
0
0
2050
0
2050
Total Direct Expenses
0
0
0
0
0
0
2050
0
2050
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
2050
Refunds of Prior Years Expenses
2701
28
Total Revenues
2078
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
2050
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
600-OTHER SERVICES
Schedule 4
Data Version: Actual (Official)
Service Program Code 680
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
Business Office Support
7017
0
0
0
0
0
0
4565
0
4565
Total Direct Expenses
0
0
0
0
0
0
4565
0
4565
REVENUES
Explanation
Revenue Code
Total
Charges to Components - Service Programs
2252
4565
Refunds of Prior Years Expenses
2701
342
Total Revenues
4907
OTHER OBJECTS OF EXPENSE
Account Code
Object Code
Total
Transfers
Less Transfer Credits
Subtotal Net Transfers
0
Net Expenses
4565
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
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