Attachment 2: Executive Budget Impacts on Counties
| County | Youth Detention Reimb. Chg. |
Public Assistance Reimb. Chg. |
Mortgage Recording Fee Inc |
Preschool Special Ed. Cap |
Transit Operating Assistance |
Red Light Camera Program |
2008-09 Exec. Bud. Impact |
Addt’l Savings from MA Cap & FHP Takeover |
Grand Total |
|---|---|---|---|---|---|---|---|---|---|
| Albany | -$1,490 | -$339 | $1,602 | $676 | $449 | $8,236 | $8,685 | ||
| Allegany | -$45 | -$37 | $237 | $97 | $253 | $1,616 | $1,868 | ||
| Broome | -$584 | -$263 | $1,307 | $292 | $751 | $9,592 | $10,343 | ||
| Cattaraugus | -$196 | -$40 | $420 | $157 | $341 | $3,762 | $4,103 | ||
| Cayuga | -$81 | -$47 | $424 | $92 | $387 | $3,162 | $3,550 | ||
| Chautauqua | -$36 | -$185 | $687 | $176 | $643 | $6,453 | $7,095 | ||
| Chemung | -$191 | -$128 | $439 | $106 | $226 | $3,959 | $4,186 | ||
| Chenango | -$61 | -$19 | $277 | $58 | $255 | $2,586 | $2,841 | ||
| Clinton | -$10 | -$87 | $651 | $163 | $717 | $3,979 | $4,696 | ||
| Columbia | -$264 | -$41 | $700 | $132 | $527 | $1,566 | $2,093 | ||
| Cortland | -$229 | -$49 | $245 | $102 | $70 | $2,181 | $2,251 | ||
| Delaware | -$1 | -$13 | $330 | $43 | $359 | $1,884 | $2,243 | ||
| Dutchess | -$582 | -$206 | $2,030 | $710 | $1,952 | $8,123 | $10,075 | ||
| Erie | -$4,430 | -$1,193 | $4,375 | $2,060 | $813 | $25,334 | $26,147 | ||
| Essex | -$2 | -$16 | $283 | $77 | $341 | $1,943 | $2,285 | ||
| Franklin | -$4 | -$31 | $237 | $97 | $300 | $2,369 | $2,669 | ||
| Fulton | -$57 | -$26 | $385 | $66 | $368 | $2,990 | $3,358 | ||
| Genesee | -$18 | -$36 | $292 | $180 | $418 | $3,261 | $3,680 | ||
| Greene | -$203 | -$40 | $385 | $116 | $259 | $2,357 | $2,616 | ||
| Hamilton | $0 | -$1 | $66 | $2 | $67 | $528 | $595 | ||
| Herkimer | -$157 | -$30 | $329 | $83 | $225 | $3,524 | $3,749 | ||
| Jefferson | -$85 | -$69 | $665 | $140 | $651 | $3,774 | $4,426 | ||
| Lewis | $0 | -$8 | $150 | $55 | $196 | $1,323 | $1,519 | ||
| Livingston | -$26 | -$35 | $325 | $165 | $430 | $2,846 | $3,276 | ||
| Madison | -$97 | -$18 | $364 | $99 | $348 | $2,641 | $2,989 | ||
| Monroe | -$4,255 | -$1,678 | $6,485 | $1,455 | $2,007 | $9,097 | $11,104 | ||
| Montgomery | -$73 | -$39 | $422 | $114 | $424 | $2,791 | $3,215 | ||
| Nassau | -$3,640 | -$705 | $7,619 | $5,358 | $11,078 | $3,500 | $23,209 | $45,998 | $69,208 |
| Niagara | -$280 | -$203 | $1,026 | $396 | $940 | $9,262 | $10,202 | ||
| Oneida | -$819 | -$252 | $1,055 | $368 | $352 | $10,913 | $11,264 | ||
| Onondaga | -$1,539 | -$514 | $2,638 | $1,425 | $2,010 | $17,295 | $19,305 | ||
| Ontario | -$202 | -$66 | $651 | $225 | $607 | $3,580 | $4,187 | ||
| Orange | -$506 | -$362 | $2,462 | $1,027 | $2,621 | $12,388 | $15,009 | ||
| Orleans | -$35 | -$49 | $282 | $113 | $312 | $2,743 | $3,055 | ||
| Oswego | -$54 | -$80 | $665 | $322 | $853 | $5,985 | $6,838 | ||
| Otsego | -$47 | -$23 | $353 | $68 | $351 | $3,075 | $3,426 | ||
| Putnam | -$2 | -$13 | $677 | $334 | $995 | $1,481 | $2,476 | ||
| Rensselaer | -$599 | -$162 | $1,602 | $497 | $1,338 | $2,105 | $3,444 | ||
| Rockland | -$239 | -$137 | $2,842 | $1,165 | $3,630 | $14,273 | $17,903 | ||
| St Lawrence | -$33 | -$86 | $1,467 | $117 | $1,466 | $5,979 | $7,444 | ||
| Saratoga | -$166 | -$35 | $942 | $526 | $1,267 | $6,083 | $7,350 | ||
| Schenectady | -$694 | -$166 | $209 | $328 | -$323 | $5,021 | $4,698 | ||
| Schoharie | -$28 | -$12 | $109 | $69 | $137 | $1,272 | $1,409 | ||
| Schuyler | -$15 | -$15 | $170 | $9 | $149 | $944 | $1,093 | ||
| Seneca | -$54 | -$13 | $537 | $83 | $552 | $1,421 | $1,973 | ||
| Steuben | -$126 | -$83 | $772 | $137 | $700 | $4,884 | $5,585 | ||
| Suffolk | -$966 | -$1,057 | $10,392 | $6,290 | $3,000 | $3,500 | $21,159 | $44,928 | $66,087 |
| Sullivan | -$94 | -$102 | $700 | $145 | $649 | $4,368 | $5,017 | ||
| Tioga | -$47 | -$32 | $263 | $113 | $297 | $2,128 | $2,425 | ||
| Tompkins | -$89 | -$87 | $439 | $155 | $418 | $3,203 | $3,621 | ||
| Ulster | -$113 | -$153 | $1,145 | $430 | $1,310 | $4,431 | $5,741 | ||
| Warren | -$99 | -$24 | $478 | $168 | $523 | $3,410 | $3,933 | ||
| Washington | -$5 | -$57 | $389 | $96 | $423 | $3,053 | $3,476 | ||
| Wayne | -$140 | -$53 | $595 | $365 | $767 | $4,323 | $5,090 | ||
| Westchester | -$3,586 | -$1,547 | $4,645 | $3,414 | $1,200 | $4,127 | $23,032 | $27,159 | |
| Wyoming | -$2 | -$16 | $210 | $72 | $264 | $1,481 | $1,745 | ||
| Yates | -$21 | -$9 | $148 | $69 | $187 | $1,226 | $1,413 | ||
| Undistributed | $0 | $0 | $0 | $0 | $43,832 | $0 | $43,832 | ||
| Total | -$27,419 | -$10,786 | $69,594 | $31,400 | $15,278 | $7,000 | $128,900 | $372,165 | $501,065 |
Note - Undistributed initiatives include: (1) $32.9 million in additional revenue from an initiative to collected internet sales tax; (2) $8.3 million in savings from the elimination of a scheduled COLA for Early Intervention providers; and (3) a net $2.6 million positive impact from various other Executive Budget proposals.