New York State Component Budget

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      Budgeted 2021/22 Proposed 2022/23 Variance % Change
    Administrative $20,798,790 $21,347,600 $548,810 2.64%
    Program $208,382,503 $212,714,670 $4,332,167 2.08%
    Capital $39,899,665 $40,882,437 $982,772 2.46%
    Total $269,080,958 $274,944,707 $5,863,749 2.18%