Erie County Budget & Management is a core department within the Erie County government responsible for overseeing the county’s financial planning, budgeting, and fiscal policy implementation. Focused on transparency and sustainability, the department develops and manages the annual operating and capital budgets for all county agencies and services. It plays a critical role in ensuring taxpayer dollars are allocated efficiently to serve the public interest. The department conducts detailed financial analyses to support informed decision-making by the County Executive and Legislature.

A unique aspect of Erie County Budget & Management is its emphasis on public accountability, demonstrated through the open publication of budgets, fiscal reports, and performance measures. The department also works closely with other county offices to coordinate multi-year financial planning and long-term capital investments. In addition, it ensures compliance with New York State fiscal laws and often participates in community and stakeholder engagements around budget priorities. The department is instrumental in fostering responsible fiscal stewardship while supporting countywide initiatives in public safety, infrastructure, and health services.

Key Services:

– Annual operating and capital budget development
– Fiscal policy planning and analysis
– Multi-year financial forecasting
– Coordination with county departments on budget matters
– Financial oversight and reporting
– Budget performance management
– Public access to fiscal documents and reports
– Compliance with state fiscal regulations