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Summary of Executive Budget Impacts on Local Governments

IMPACT OF THE 2008-09 EXECUTIVE BUDGET ON LOCAL GOVERNMENTS
(LOCAL FISCAL YEAR ENDING IN 2009 – $ IN MILLIONS)
Total NYC School Districts Counties Other Cities Towns & Villages
School Aid* 1457.0 539.0 918.0 0.0 0.0 0.0
Preschool Spec. Ed. (15.8) (21.3) (25.5) 31.0 0.0 0.0
Revenue Actions 189.3 49.4 0.0 109.3 24.0 6.6
Transportation 22.7 7.4 0.0 15.3 0.0 0.0
Public Protection (1.2) 0.4 0.0 (1.6) 0.0 0.0
Municipal Aid 187.9 123.9 0.0 (2.0) 64.8 1.2
Welfare (105.6) (63.8) 0.0 (41.8) 0.0 0.0
Early Intervention 25.3 17.1 0.0 8.3 0.0 0.0
All Other Impacts 26.9 5.2 12.3 7.1 1.1 1.2
Total 2008-09 Exec. Budget Actions 1786.5 657.3 904.8 125.6 89.9 9.0
Continuing Medicaid Cap Savings** 454.7 210.6 0.0 244.1 0.0 0.0
Continuing FHP Takeover Savings 459.1 309.8 0.0 149.3 0.0 0.0
Grand Total 2700.3 1177.7 904.8 519.0 89.9 9.0
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