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Budget Office

The Division of Budget and Management works to ensure that the County's budget is in balance and that it allocates its resources in a manner that is consistent with the County's priorities and with the goals and objectives of County departments.

Duties performed by Budget and Management include preparation of the tentative operating budget and capital budget; Four-Year Operations Plan; implementation and monitoring of adopted budgets; and coordination of departmental communications with the County Legislature on all budget matters requiring legislative approval.

 

Erie County 2013 Budget: ADOPTED

Erie County 2013 Budget: PROPOSED

Erie County 2012 Budget: ADOPTED

Erie County 2012 Budget: PROPOSED

Erie County 2011 Budget: ADOPTED

Erie County 2010 Budget: ADOPTED

Erie County 2009 Budget: ADOPTED

Previous Budgets

Financial Plans (most recent plans are included as part of the Budget Message and Summary Documents)

Previous Financial Plans

Reviews of New York State Budgets

Budget Monitoring Reports

Previous Budget Monitoring Reports