County
County of Chemung: budget and spending
- $371.3Mtotal spending, 2025 ▼ 4%
- $5.7Mtechnology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $265M | $279.3M | ▼ 5% |
| Insurance and benefits | $26.4M | $30.5M | ▼ 13% |
| Public safety | $23.9M | $22.5M | ▲ 6% |
| Vehicles and transportation | $17M | $15.6M | ▲ 8% |
| Debt payments | $14.5M | $13.7M | ▲ 5% |
| Buildings and construction | $12.2M | $11.4M | ▲ 7% |
| Technology and telecom | $5.7M | $5.6M | ▲ 2% |
| Instruction | $3.8M | $3.7M | ▲ 3% |
| Professional services | $1.9M | $1.7M | ▲ 10% |
| Waste and environment | $1.1M | $1.1M | ▼ 3% |
Line by line
Other operations $265M
- Sewer: equipment and capital outlay: $62.4M
- Medicaid to State: contractual: $20.6M
- Distribution Of Sales Tax: contractual: $19.8M
- Other Custodial Activities: contractual: $14.5M
- Highway Capital Project: equipment and capital outlay: $14.3M
- Child Care: contractual: $14.3M
- Public Nursing Home: contractual: $13.6M
- Public Nursing Home: personal services: $9.3M
- Social Services Administration: personal services: $9.1M
- Social Services Administration: contractual: $6.9M
Insurance and benefits $26.4M
- Hospital, Medical and Dental Insurance: employee benefits: $25.6M
- Workers' Compensation: employee benefits: $800K
- Unemployment Insurance: employee benefits: $25K
Public safety $23.9M
- Jail: personal services: $5.8M
- Sheriff: personal services: $5.2M
- Jail: employee benefits: $3.1M
- Sheriff: employee benefits: $2.5M
- Probation: personal services: $2M
- Probation: employee benefits: $1.1M
- Jail: contractual: $980K
- Sheriff: contractual: $790K
- Other Public Safety: equipment and capital outlay: $672K
- Sheriff: equipment and capital outlay: $565K
Vehicles and transportation $17M
- Bus Operations: contractual: $7.1M
- Airport: contractual: $6.9M
- Airport: personal services: $1.1M
- Machinery: contractual: $1M
- Airport: employee benefits: $428K
- Machinery: personal services: $287K
- Machinery: employee benefits: $142K
- Machinery: equipment and capital outlay: $29K
Debt payments $14.5M
- Serial Bonds: debt principal: $10M
- Serial Bonds: debt interest: $2.3M
- Subscription-Based IT Arrangement: debt principal: $1M
- Bond Anticipation Notes: debt interest: $662K
- Leases: debt principal: $423K
- Subscription-Based IT Arrangement: debt interest: $42K
- Leases: debt interest: $32K
Buildings and construction $12.2M
- Maintenance of Roads: contractual: $3M
- Maintenance of Roads: personal services: $2.5M
- Operation of Plant: contractual: $2.4M
- Operation of Plant: personal services: $1.6M
- Maintenance of Roads: employee benefits: $1.4M
- Operation of Plant: employee benefits: $826K
- Highway and Street Administration: personal services: $242K
- Highway and Street Administration: employee benefits: $162K
- Highway and Street Administration: contractual: $12K
- Operation of Plant: equipment and capital outlay: $5,365
Technology and telecom $5.7M
- Public Safety Communication Systems: personal services: $1.5M
- Central Data Processing: contractual: $976K
- Central Data Processing: personal services: $920K
- Public Safety Communication Systems: contractual: $789K
- Public Safety Communication Systems: employee benefits: $752K
- Central Data Processing: employee benefits: $584K
- Central Data Processing: equipment and capital outlay: $194K
- Public Safety Communication Systems: equipment and capital outlay: $3,719
Instruction $3.8M
- Community College Tuition: contractual: $3.8M
Professional services $1.9M
- Law: personal services: $820K
- Law: employee benefits: $377K
- Personnel: personal services: $367K
- Personnel: employee benefits: $162K
- Personnel: contractual: $67K
- Law: contractual: $52K
- Personnel: equipment and capital outlay: $8,292
- Law: equipment and capital outlay: $2,507
Waste and environment $1.1M
- Refuse and Garbage: personal services: $642K
- Refuse and Garbage: employee benefits: $271K
- Refuse and Garbage: contractual: $174K
From County of Chemung’s annual financial report to the Office of the New York State Comptroller (2025-01-01 to 2025-12-31), all funds. Categories group the state’s account codes: technology is data processing, phones, 911 and radio and computer instruction; transfers between the body’s own funds are left out. The Comptroller’s data ↗
Figures are public records: the body’s own reports (marked by year) and other agencies’ records of what it bought or received. They aren’t added together. Something wrong? Tell us.