New York State Component Budget

  • Description 2023-24
    Adopted Budget    		 2024-25
    Proposed Budget    		 Variance Percent Change
    Administrative $21,855,479 $22,269,676 $414,197 1.90%
    Program $222,060,772 $228,819,536 $6,758,764 3.04%
    Capital  $41,984,160 $43,749,095 $1,764,935 4.20%
    Total $285,900,411 $294,838,307 $8,937,896 3.13%