The Westchester County Budget Department serves as a pivotal component of the county government, overseeing the development, administration, and monitoring of the county’s multi-billion-dollar annual operating and capital budgets. As part of the Westchester County Government, this department plays a key role in ensuring fiscal responsibility and transparency by aligning spending with strategic priorities and community needs. It provides financial guidance to all county departments, ensuring compliance with state and federal regulations while supporting efficient allocation of public resources.

The department works collaboratively with legislative and executive branches to prepare the County Executive’s proposed budget and support the adoption process. It also engages in multi-year planning to promote long-term financial sustainability. Known for its participatory approach, the Budget Department encourages public input during the budget process, reinforcing its commitment to accountability and community involvement. By leveraging data-driven analysis and a thorough review of department funding requests, it supports informed decision-making throughout the county government.

Key Services:

– Annual preparation and administration of the county operating and capital budgets
– Financial planning and forecasting for long-term fiscal stability
– Budget oversight and performance analysis for county departments
– Coordination with legislative and executive branches on budget matters
– Public engagement in the budget process through hearings and briefings
– Monitoring of spending to ensure compliance with fiscal policies and regulations
– Support for grant funding and allocation strategies
– Updates and transparency through published budget documents and summaries