Executive Budget Impacts
| County | Youth Detention Reimb. Chg. |
Public Assistance Reimb. Chg. |
Total Negative Impact |
2006 Local Revenues |
Negative Impact as a % of Local Revenues |
|---|---|---|---|---|---|
| Albany | -$1,489,747 | -$339,436 | -$1,829,183 | $300,012,493 | 0.61% |
| Allegany | -$45,153 | -$36,566 | -$81,719 | $50,218,049 | 0.16% |
| Broome | -$584,281 | -$263,253 | -$847,535 | $229,098,195 | 0.37% |
| Cattaraugus | -$195,581 | -$40,394 | -$235,975 | $103,931,568 | 0.23% |
| Cayuga | -$81,384 | -$47,438 | -$128,822 | $77,197,812 | 0.17% |
| Chautauqua | -$35,713 | -$184,762 | -$220,475 | $157,592,071 | 0.14% |
| Chemung | -$191,267 | -$128,346 | -$319,614 | $100,646,659 | 0.32% |
| Chenango | -$61,086 | -$18,530 | -$79,616 | $48,025,936 | 0.17% |
| Clinton | -$10,228 | -$86,789 | -$97,017 | $86,766,429 | 0.11% |
| Columbia | -$263,683 | -$40,503 | -$304,186 | $81,532,497 | 0.37% |
| Cortland | -$228,572 | -$49,131 | -$277,702 | $52,286,298 | 0.53% |
| Delaware | -$1,011 | -$12,529 | -$13,540 | $68,522,205 | 0.02% |
| Dutchess | -$581,996 | -$206,007 | -$788,003 | $263,528,138 | 0.30% |
| Erie | -$4,429,547 | -$1,193,023 | -$5,622,570 | $712,047,482 | 0.79% |
| Essex | -$2,440 | -$16,246 | -$18,686 | $56,190,290 | 0.03% |
| Franklin | -$3,518 | -$31,229 | -$34,746 | $53,222,087 | 0.07% |
| Fulton | -$57,199 | -$25,972 | -$83,171 | $64,889,869 | 0.13% |
| Genesee | -$18,240 | -$35,570 | -$53,810 | $70,642,761 | 0.08% |
| Greene | -$202,606 | -$39,897 | -$242,503 | $57,398,204 | 0.42% |
| Hamilton | $0 | -$709 | -$709 | $9,420,389 | 0.01% |
| Herkimer | -$156,931 | -$30,283 | -$187,214 | $51,225,369 | 0.37% |
| Jefferson | -$84,694 | -$68,719 | -$153,413 | $96,225,744 | 0.16% |
| Lewis | $0 | -$8,064 | -$8,064 | $71,050,580 | 0.01% |
| Livingston | -$25,714 | -$34,648 | -$60,361 | $84,939,038 | 0.07% |
| Madison | -$96,972 | -$18,311 | -$115,284 | $63,060,764 | 0.18% |
| Monroe | -$4,254,929 | -$1,678,016 | -$5,932,945 | $917,641,829 | 0.65% |
| Montgomery | -$73,163 | -$38,953 | -$112,116 | $55,712,998 | 0.20% |
| Nassau | -$3,640,183 | -$705,257 | -$4,345,440 | $2,205,538,000 | 0.20% |
| Niagara | -$279,752 | -$202,767 | -$482,518 | $193,645,608 | 0.25% |
| Oneida | -$819,382 | -$251,838 | -$1,071,220 | $185,978,099 | 0.58% |
| Onondaga | -$1,539,220 | -$513,719 | -$2,052,939 | $629,794,124 | 0.33% |
| Ontario | -$202,341 | -$66,399 | -$268,740 | $104,018,323 | 0.26% |
| Orange | -$506,483 | -$361,590 | -$868,073 | $377,184,174 | 0.23% |
| Orleans | -$34,815 | -$49,326 | -$84,141 | $40,401,920 | 0.21% |
| Oswego | -$53,764 | -$79,906 | -$133,671 | $111,369,890 | 0.12% |
| Otsego | -$46,979 | -$22,933 | -$69,912 | $61,724,257 | 0.11% |
| Putnam | -$2,441 | -$13,345 | -$15,786 | $85,795,987 | 0.02% |
| Rensselaer | -$599,283 | -$161,611 | -$760,895 | $154,071,949 | 0.49% |
| Rockland | -$239,219 | -$137,120 | -$376,339 | $370,039,050 | 0.10% |
| St Lawrence | -$33,050 | -$86,264 | -$119,313 | $86,767,699 | 0.14% |
| Saratoga | -$166,346 | -$34,698 | -$201,044 | $138,830,066 | 0.14% |
| Schenectady | -$694,200 | -$166,106 | -$860,306 | $152,817,133 | 0.56% |
| Schoharie | -$28,418 | -$12,045 | -$40,463 | $36,187,931 | 0.11% |
| Schuyler | -$14,633 | -$15,290 | -$29,923 | $20,442,616 | 0.15% |
| Seneca | -$54,067 | -$13,204 | -$67,271 | $38,184,449 | 0.18% |
| Steuben | -$125,622 | -$82,654 | -$208,276 | $106,475,091 | 0.20% |
| Suffolk | -$966,166 | -$1,057,102 | -$2,023,268 | $2,027,414,670 | 0.10% |
| Sullivan | -$93,806 | -$102,022 | -$195,829 | $127,461,683 | 0.15% |
| Tioga | -$47,438 | -$31,881 | -$79,319 | $47,311,757 | 0.17% |
| Tompkins | -$89,435 | -$86,750 | -$176,185 | $89,741,797 | 0.20% |
| Ulster | -$112,892 | -$152,711 | -$265,602 | $209,533,555 | 0.13% |
| Warren | -$99,240 | -$24,055 | -$123,294 | $79,306,072 | 0.16% |
| Washington | -$5,178 | -$56,762 | -$61,940 | $67,315,882 | 0.09% |
| Wayne | -$140,007 | -$52,965 | -$192,972 | $94,709,017 | 0.20% |
| Westchester | -$3,586,387 | -$1,546,646 | -$5,133,034 | $1,321,765,867 | 0.39% |
| Wyoming | -$1,515 | -$16,435 | -$17,950 | $74,722,310 | 0.02% |
| Yates | -$20,791 | -$9,417 | -$30,208 | $25,362,457 | 0.12% |
| Total | -$27,418,709 | -$10,786,142 | -$38,204,851 | $13,246,937,187 | 0.29% |
Notes
- Local revenues data from OSC.
- 2005 local revenues data used for Cayuga, Montgomery, Nassau b/c 2006 data not yet available.
- Local revenues = Total revenues - Intergovernmental revenues