New York State Component Budget

  • If you're on mobile, click here to view as an image.


    Description

    		 2022-23
    Adopted Budget    		 2023-24
    Proposed Budget
    Variance
    		 Prercent
    Change
    Administrative $21,347,600 $21,855,480 $507,880 2.38%
    Program $212,714,670 $222,060,771 $9,346,101 4.39%
    Capital  $40,882,437 $41,984,160 $1,101,723 2.69%
    Total $274,944,707 $285,900,411 $10,955,704 3.98%