New York State Component Budget

  •   Budgeted 2018/19 Proposed 2019/20 Variance % Change
             
    Administrative     20,016,320     20,521,203           504,883 2.52%
             
    Program     193,878,498    197,938,119        4,059,621 2.09%
             
    Capital     36,229,783     38,976,124        2,746,341 7.58%
             
    Total    250,124,601    257,435,446        7,310,845 2.92%