The Budget Office serves the County Executive and his administration on all budgetary issues and is responsible for the preparation and oversight of the annual operating budget and capital plan.
The County Executive’s Office and the Budget Office work together to advance the County Executive’s priorities and implement policy. They provide the necessary research and cost benefit analysis necessary to make informed program and policy decisions.
The Budget Office is also responsible for monitoring expenditures and revenues throughout the year to ensure compliance with the budget, analyzing the impact of New York State and Federal legislation on the county’s fiscal plan and assisting the County Executive’s Office and departments with special projects
View documents and information related to the 2021 Executive Budget
View documents and information related to the 2020 Adopted Budget
View documents and information related to the 2019 Adopted Budget
View 2018 Adopted Budget Information
View all budgets from 2013-2019
Overview of County statistics and indicators that change monthly including unemployment, CPI, home sales, and more.
Information about fiscal year close-outs, annual financial reports and updates on State Budget impacts and economic indicators effecting the current year budget.
Mandates continue to consume 70% of every county tax dollar. Learn more about state mandates and opportunities for reform.
Dutchess Together: A County-Wide Shared Services Plan developed in 2018 by all 30 local municipalities.