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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 2015 Budget: ADOPTED

Erie County 2015 Budget: PROPOSED

Erie County 2014 Budget: ADOPTED


Previous Budgets

Four Year Financial Plan (Initial yearly plans are included as part of the Budget Message and Summary Documents)

Previous Financial Plans

2015 Budget Monitoring Reports

2014 Budget Monitoring Reports

Previous Budget Monitoring Reports