New York State Component Budget
Description |
2024-25 Adopted Budget |
2025-26 Proposed Budget |
Variance |
Percent Change |
| Administrative | $22,269,676 | $22,970,501 | $700,826 | 3.15% |
| Program | $228,819,536 | $236,152,537 | $7,333,001 | 3.20% |
| Capital | $43,749,095 | $45,544,699 | $1,795,605 | 4.10% |
| Total | $294,838,307 | $304,667,738 | $9,829,431 | 3.33% |