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Executive Budget Impacts

County Expenditure Growth, 2003 to 2006 Total Expenditures Less Health, Economic Assistance and Education
  2003 2004 2005 2006 2003-2006 Change
$, Total %, Total %, Annual Avg
ALBANY 156,972,837 166,882,893 197,794,214 187,485,265 30,512,428 19.4% 6.1%
ALLEGANY 32,715,608 32,043,064 48,534,433 38,133,087 5,417,479 16.6% 5.2%
BROOME 108,293,104 120,507,471 170,395,491 178,897,028 70,603,924 65.2% 18.2%
CATTARAUGUS 66,871,126 65,743,157 68,838,978 68,696,891 1,825,765 2.7% 0.9%
CAYUGA 37,860,064 38,696,864 44,682,889 44,682,889 6,822,825 18.0% 5.7%
CHAUTAUQUA 87,786,601 92,157,073 95,765,529 102,671,983 14,885,382 17.0% 5.4%
CHEMUNG 54,498,984 64,526,733 62,228,351 69,174,740 14,675,756 26.9% 8.3%
CHENANGO 29,144,027 50,462,344 35,968,887 37,765,733 8,621,706 29.6% 9.0%
CLINTON 37,896,089 53,259,478 65,374,182 61,615,619 23,719,530 62.6% 17.6%
COLUMBIA 35,474,604 N/A N/A 41,247,303 5,772,699 16.3% 5.2%
CORTLAND 26,186,816 25,297,311 35,003,434 38,228,459 12,041,643 46.0% 13.4%
DELAWARE 50,639,265 61,260,489 44,995,469 54,212,435 3,573,170 7.1% 2.3%
DUTCHESS 149,668,371 149,886,101 182,303,543 177,715,843 28,047,472 18.7% 5.9%
ERIE 528,247,624 543,737,057 468,569,031 555,981,065 27,733,441 5.3% 1.7%
ESSEX 28,497,239 31,076,670 46,722,918 54,040,159 25,542,920 89.6% 23.8%
FRANKLIN 27,474,043 28,684,478 31,550,626 32,956,716 5,482,673 20.0% 6.3%
FULTON 25,563,276 30,718,313 26,887,008 30,829,646 5,266,370 20.6% 6.4%
GENESEE 35,692,399 38,994,529 39,523,730 42,831,622 7,139,223 20.0% 6.3%
GREENE 43,094,162 34,597,449 36,044,155 37,421,898 (5,672,264) -13.2% -4.6%
HAMILTON 7,774,497 9,274,422 8,627,087 8,828,684 1,054,187 13.6% 4.3%
HERKIMER 31,651,654 30,698,195 35,274,710 35,642,924 3,991,270 12.6% 4.0%
JEFFERSON 59,776,918 55,784,408 55,343,440 58,904,107 (872,811) -1.5% -0.5%
LEWIS 19,517,697 19,582,580 19,611,854 26,902,851 7,385,154 37.8% 11.3%
LIVINGSTON 28,631,273 31,312,135 35,784,131 43,306,145 14,674,872 51.3% 14.8%
MADISON 33,914,310 39,323,869 40,848,162 42,589,009 8,674,699 25.6% 7.9%
MONROE 470,543,902 456,995,096 479,333,553 745,391,391 274,847,489 58.4% 16.6%
MONTGOMERY 34,171,836 29,443,788 34,046,729 34,046,729 (125,107) -0.4% -0.1%
NASSAU 1,916,788,361 2,270,541,144 2,453,402,121 2,453,402,121 536,613,760 28.0% 8.6%
NIAGARA 114,465,906 117,231,009 142,895,091 130,197,706 15,731,800 13.7% 4.4%
ONEIDA 101,357,359 114,276,009 124,993,114 139,595,365 38,238,006 37.7% 11.3%
ONONDAGA 421,486,327 399,102,439 448,581,516 595,590,725 174,104,398 41.3% 12.2%
ONTARIO 72,687,855 60,598,840 71,348,871 75,281,667 2,593,812 3.6% 1.2%
ORANGE 177,798,390 191,653,413 213,285,729 219,251,352 41,452,962 23.3% 7.2%
ORLEANS 18,897,117 19,643,379 19,946,872 21,796,370 2,899,253 15.3% 4.9%
OSWEGO 64,798,712 63,345,046 63,428,909 66,030,358 1,231,646 1.9% 0.6%
OTSEGO 27,903,019 28,187,966 31,351,727 34,858,686 6,955,667 24.9% 7.7%
PUTNAM 88,373,511 73,395,421 78,452,004 90,646,084 2,272,573 2.6% 0.8%
RENSSELAER 63,001,238 65,723,863 71,301,549 72,183,654 9,182,416 14.6% 4.6%
ROCKLAND 173,308,809 215,956,248 221,718,642 260,592,842 87,284,033 50.4% 14.6%
ST LAWRENCE 49,941,635 52,095,243 54,598,248 61,801,908 11,860,273 23.7% 7.4%
SARATOGA 67,995,644 72,716,667 79,564,276 81,515,732 13,520,088 19.9% 6.2%
SCHENECTADY 68,726,501 70,222,148 81,327,176 85,453,970 16,727,469 24.3% 7.5%
SCHOHARIE 23,325,104 25,289,576 27,901,004 29,701,327 6,376,223 27.3% 8.4%
SCHUYLER 12,068,791 12,042,736 11,711,589 14,484,740 2,415,949 20.0% 6.3%
SENECA 23,554,048 18,974,747 32,363,291 35,828,247 12,274,199 52.1% 15.0%
STEUBEN 50,922,118 57,643,809 56,208,940 65,927,556 15,005,438 29.5% 9.0%
SUFFOLK 1,293,376,219 1,427,689,197 1,484,623,662 1,573,277,087 279,900,868 21.6% 6.7%
SULLIVAN 80,104,058 80,407,915 83,495,297 84,367,930 4,263,872 5.3% 1.7%
TIOGA 24,902,503 31,722,971 29,914,742 34,920,804 10,018,301 40.2% 11.9%
TOMPKINS 56,030,958 56,256,226 66,962,251 78,896,954 22,865,996 40.8% 12.1%
ULSTER 133,980,634 132,651,781 134,849,900 132,997,805 (982,829) -0.7% -0.2%
WARREN 60,625,983 62,991,334 58,046,056 59,021,824 (1,604,159) -2.6% -0.9%
WASHINGTON 37,366,523 39,241,894 41,843,271 50,312,846 12,946,323 34.6% 10.4%
WAYNE 44,524,006 48,914,873 49,766,517 50,462,753 5,938,747 13.3% 4.3%
WESTCHESTER 983,277,527 1,009,365,496 1,063,999,598 1,174,894,866 191,617,339 19.5% 6.1%
WYOMING 24,066,631 21,800,615 27,990,784 25,675,615 1,608,984 6.7% 2.2%
YATES 21,132,401 19,285,025 19,794,328 18,392,915 (2,739,486) -13.0% -4.5%
TOTAL 8,545,346,214 9,159,912,997 9,755,719,609 10,667,562,030 2,122,215,816 24.8% 7.7%

Notes

  1. All data from OSC.
  2. 2003, 2004 and 2005 data unavailable for Columbia County; 2002 data used instead of 2003 data.
  3. 2006 data unavailable for Cayuga, Montgomery and Nassau counties; 2005 data used instead.

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