Executive Budget Impacts

Youth Detention and Public Assistance Executive Budget Proposals
Impact in County Fiscal Year 2009
County Youth
Detention
Reimb. Chg.
Public
Assistance
Reimb. Chg.
Total Negative
Impact
2007 Property
Tax Levy
Negative Impact
as a % of
Property Tax Levy
Albany -$1,489,747 -$339,436 -$1,829,183 $65,141,080 2.81%
Allegany -$45,153 -$36,566 -$81,719 $22,737,960 0.36%
Broome -$584,281 -$263,253 -$847,535 $55,301,343 1.53%
Cattaraugus -$195,581 -$40,394 -$235,975 $41,200,000 0.57%
Cayuga -$81,384 -$47,438 -$128,822 $31,655,057 0.41%
Chautauqua -$35,713 -$184,762 -$220,475 $55,107,110 0.40%
Chemung -$191,267 -$128,346 -$319,614 $22,924,483 1.39%
Chenango -$61,086 -$18,530 -$79,616 $22,535,088 0.35%
Clinton -$10,228 -$86,789 -$97,017 $27,386,552 0.35%
Columbia -$263,683 -$40,503 -$304,186 $34,923,628 0.87%
Cortland -$228,572 -$49,131 -$277,702 $24,877,846 1.12%
Delaware -$1,011 -$12,529 -$13,540 $23,108,869 0.06%
Dutchess -$581,996 -$206,007 -$788,003 $87,329,731 0.90%
Erie -$4,429,547 -$1,193,023 -$5,622,570 $200,031,205 2.81%
Essex -$2,440 -$16,246 -$18,686 $13,379,520 0.14%
Franklin -$3,518 -$31,229 -$34,746 $12,825,982 0.27%
Fulton -$57,199 -$25,972 -$83,171 $21,155,218 0.39%
Genesee -$18,240 -$35,570 -$53,810 $22,631,464 0.24%
Greene -$202,606 -$39,897 -$242,503 $15,770,832 1.54%
Hamilton $0 -$709 -$709 $5,329,255 0.01%
Herkimer -$156,931 -$30,283 -$187,214 $23,280,000 0.80%
Jefferson -$84,694 -$68,719 -$153,413 $41,141,698 0.37%
Lewis $0 -$8,064 -$8,064 $11,587,334 0.07%
Livingston -$25,714 -$34,648 -$60,361 $20,110,428 0.30%
Madison -$96,972 -$18,311 -$115,284 $28,154,335 0.41%
Monroe -$4,254,929 -$1,678,016 -$5,932,945 $320,594,047 1.85%
Montgomery -$73,163 -$38,953 -$112,116 $27,051,023 0.41%
Nassau -$3,640,183 -$705,257 -$4,345,440 $758,371,054 0.57%
Niagara -$279,752 -$202,767 -$482,518 $73,477,485 0.66%
Oneida -$819,382 -$251,838 -$1,071,220 $54,960,283 1.95%
Onondaga -$1,539,220 -$513,719 -$2,052,939 $183,847,937 1.12%
Ontario -$202,341 -$66,399 -$268,740 $41,617,333 0.65%
Orange -$506,483 -$361,590 -$868,073 $112,262,700 0.77%
Orleans -$34,815 -$49,326 -$84,141 $11,534,668 0.73%
Oswego -$53,764 -$79,906 -$133,671 $37,401,544 0.36%
Otsego -$46,979 -$22,933 -$69,912 $13,932,836 0.50%
Putnam -$2,441 -$13,345 -$15,786 $26,971,618 0.06%
Rensselaer -$599,283 -$161,611 -$760,895 $48,984,000 1.55%
Rockland -$239,219 -$137,120 -$376,339 $46,253,000 0.81%
St Lawrence -$33,050 -$86,264 -$119,313 $36,284,256 0.33%
Saratoga -$166,346 -$34,698 -$201,044 $41,643,039 0.48%
Schenectady -$694,200 -$166,106 -$860,306 $57,959,799 1.48%
Schoharie -$28,418 -$12,045 -$40,463 $15,665,600 0.26%
Schuyler -$14,633 -$15,290 -$29,923 $8,565,784 0.35%
Seneca -$54,067 -$13,204 -$67,271 $9,453,675 0.71%
Steuben -$125,622 -$82,654 -$208,276 $41,417,313 0.50%
Suffolk -$966,166 -$1,057,102 -$2,023,268 $493,783,066 0.41%
Sullivan -$93,806 -$102,022 -$195,829 $41,442,146 0.47%
Tioga -$47,438 -$31,881 -$79,319 $18,924,410 0.42%
Tompkins -$89,435 -$86,750 -$176,185 $34,787,186 0.51%
Ulster -$112,892 -$152,711 -$265,602 $69,858,781 0.38%
Warren -$99,240 -$24,055 -$123,294 $32,745,020 0.38%
Washington -$5,178 -$56,762 -$61,940 $24,405,250 0.25%
Wayne -$140,007 -$52,965 -$192,972 $36,858,559 0.52%
Westchester -$3,586,387 -$1,546,646 -$5,133,034 $515,421,397 1.00%
Wyoming -$1,515 -$16,435 -$17,950 $11,371,029 0.16%
Yates -$20,791 -$9,417 -$30,208 $11,793,280 0.26%
Total -$27,418,709 -$10,786,142 -$38,204,851 $4,189,265,136 0.91%

Note: 2007 Property Tax Levy data provided by NYSAC

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