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% |