New York State Component Budget
Description |
2025-26 Adopted Budget |
2026-27 Proposed Budget |
Variance |
Percent Change |
| Administrative | $22,970,501 | $23,618,898 | $648,398 | 2.82% |
| Program | $236,152,537 | $245,236,892 | $9,084,353 | 3.85% |
| Capital | $45,544,699 | $46,522,469 | $977,770 | 2.15% |
| Total | $304,667,738 | $315,378,259 | $10,710,521 | 3.52% |