New York State Component Budget
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|
|
2022-23 Adopted Budget |
2023-24 Proposed Budget |
Variance |
Prercent Change |
| Administrative | $21,347,600 | $21,855,480 | $507,880 | 2.38% |
| Program | $212,714,670 | $222,060,771 | $9,346,101 | 4.39% |
| Capital | $40,882,437 | $41,984,160 | $1,101,723 | 2.69% |
| Total | $274,944,707 | $285,900,411 | $10,955,704 | 3.98% |