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Budget Archives
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2026 Adopted Operating Budget
2026 - 2031 Adopted Capital Improvement Program
2026 Executive Operating Budget
2026 - 2031 Executive Capital Improvement Program
2026 Budget Speech
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2025 County Budget
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2025 Adopted Operating Budget
2025 - 2030 Adopted Capital Improvement Program
2024 County Budget
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2026 Adopted Operating Budget
2026 - 2031 Adopted Capital Improvement Program
2026 Executive Operating Budget
2026 - 2031 Executive Capital Improvement Program
2026 Budget Speech
Budget Archives
2025 County Budget
2024 County Budget
Budget Department
Budget Archives
2025 County Budget
2024 County Budget
Budget Archives 2007 - 2023
2023
2023-2028 Capital Improvement Program
(PDF, 23MB)
2023 Adopted Operating Budget
(PDF, 66MB)
2023 Budget Summary
(PDF, 2MB)
2023 Executive Operating Budget
(PDF, 74MB)
2023 Executive Capital Budget
(PDF, 23MB)
2023 Budget Presentation
2022
2022 Adopted Operating Budget
(PDF, 86MB)
2022-2027 Adopted Capital Improvement Program
(PDF, 7MB)
2022-2027 Executive Capital Improvement Program
(PDF, 13MB)
2022 Executive Operating Budget
(PDF, 127MB)
2022 Budget Video
2021
2021 Adopted Operating Budget
(PDF, 3MB)
2021 Adopted Capital Budget
(PDF, 7MB)
2021 Capital Budget
(PDF, 4MB)
2021 Operating Budget
(PDF, 14MB)
2021 Budget Summary
(PDF, 8MB)
2020-2025 Adopted Capital Improvement Program
(PDF, 2MB)
2020-2025 Executive Capital Improvement Program
(PDF, 4MB)
2021 Budget Presentation
(PDF, 65MB)
2021 Budget Video
2020
2020 Adopted Operating Budget
(PDF, 2MB)
2020-2025 Adopted Capital Improvement Program
(PDF, 2MB)
2020-2025 Executive Capital Improvement Program
(PDF, 4MB)
2020 Executive Operating Budget
(PDF, 4MB)
2020 Executive Budget Summary
(PDF, 3MB)
2020 Executive Budget Presentation
(PDF, 22MB)
2020 Budget Video
2019
2019 Adopted Operating Budget
(PDF, 1MB)
2019-2024 Adopted Capital Improvement Program
(PDF, 3MB)
2019-2024 Executive Capital Improvement Program
(PDF, 2MB)
2019 Executive Operating Budget
(PDF, 2MB)
2019 Executive Budget Summary
(PDF, 1MB)
2019 Executive Budget Speech
(PDF, 344KB)
2019 Executive Budget Presentation
(PDF, 23MB)
2018
2018 Adopted Operating Budget
(PDF, 1MB)
2018-2023 Adopted Capital Improvement Program
(PDF, 2MB)
2018-2023 Executive Capital Improvement Program
(PDF, 4MB)
2018 Executive Operating Budget
(PDF, 2MB)
2018 Executive Budget Summary
(PDF, 1MB)
2018 Executive Budget Speech
(PDF, 133KB)
2018 Executive Budget Presentation
(PDF, 14MB)
2017
2017 Adopted Operating Budget
(PDF, 2MB)
2017-2022 Adopted Capital Budget
(PDF, 2MB)
2017 Executive Operating Budget
(PDF, 2MB)
2017 Executive Budget Summary
(PDF, 1MB)
2017 Executive Budget Speech
(PDF, 229KB)
2017 Executive Budget Presentation
(PDF, 18MB)
2016
2016 Adopted Budget
(PDF, 4MB)
2016 Executive Budget
(PDF, 3MB)
2016 Executive Budget Summary
(PDF, 2MB)
2016 Executive Budget Speech
(PDF, 126KB)
2016 Executive Budget Presentation
(PDF, 15MB)
2016-2021 Capital Improvement Program
(PDF, 2MB)
2015
2015 Adopted Budget
(PDF, 3MB)
2015 Executive Budget Speech
(PDF, 94KB)
2015 Executive Budget Summary
(PDF, 1MB)
2015 Executive Budget
(PDF, 8MB)
2015 Executive Budget Detail
(PDF, 10MB)
2015 Executive Budget Position Listing
(PDF, 336KB)
2015 Executive Budget Presentation
(PDF, 16MB)
2015-2020 Capital Improvement Program
(PDF, 6MB)
2014
2014 Adopted Budget
(PDF, 2MB)
2014 Adopted Budget Personnel Listing
(PDF, 4MB)
2014 Executive Budget Speech
(PDF, 32KB)
2014 Executive Budget Message
(PDF, 1MB)
2014 Executive Budget Summary
(PDF, 2MB)
2014 Executive Budget Personnel Listing
(PDF, 14MB)
2014 Executive Budget Expenditures
(PDF, 2MB)
2014 Executive Budget Revenues
(PDF, 805KB)
2014 Executive Budget Presentation
(PDF, 2MB)
2014 Executive Budget - Safety Net
(PDF, 511KB)
2014 Executive Budget - Sequestration
(PDF, 417KB)
2014 Executive Budget - Ulster CARES
(PDF, 576KB)
2014 Executive Budget - Division of Accountability, Compliance & Efficiency (A.C.E.)
(PDF, 443KB)
2014-2019 Capital Improvement Program
(PDF, 6MB)
2013
2013 Adopted Budget
(PDF, 2MB)
2013 Adopted Budget Personnel Listing
(PDF, 1MB)
2013 Budget Message
(PDF, 753KB)
2013 Budget Speech
(PDF, 65KB)
2013 Executive Budget Summary
(PDF, 798KB)
2013 Executive Budget Personnel Listing
(PDF, 13MB)
2013 Executive Budget Expenditures
(PDF, 1015KB)
2013 Executive Budget Revenues
(PDF, 351KB)
2013 Executive Budget Presentation
(PDF, 1MB)
2013 Budget Fact Sheet Economic Development
(PDF, 74KB)
2013 Budget Fact Sheet Mental Health
(PDF, 22KB)
2013 Budget Fact Sheet Safety Net
(PDF, 24KB)
2013-2018 Capital Improvement Program
(PDF, 51MB)
2012
2012 Adopted Budget
(PDF, 4MB)
2012 Executive Budget Message
(PDF, 97KB)
2012 Executive Budget Speech
(PDF, 178KB)
2012 Executive Budget Summary
(PDF, 607KB)
2012 Executive Budget Personnel Listing
(PDF, 2MB)
2012 Executive Budget Expenditures
(PDF, 875KB)
2012 Executive Budget Revenues
(PDF, 348KB)
2012 Executive Budget Presentation
(PDF, 2MB)
Golden Hill Fact Sheet
(PDF, 572KB)
Mental Health Department Fact Sheet
(PDF, 142KB)
October 5, 2011 Letter to the Department of Health
(PDF, 174KB)
Supporting Resolutions
(PDF, 1001KB)
2011
2011 Adopted Budget
(PDF, 1MB)
2011 Adopted Budget Personnel Listing
(PDF, 374KB)
2011 Tentative Budget Presentation
(PDF, 171KB)
2011 Tentative Budget Fact Sheet
(PDF, 72KB)
2011 Tentative Budget Message
(PDF, 43KB)
2011 Tentative Budget Summary
(PDF, 5MB)
2011 Tentative Budget
(PDF, 735KB)
2011 Tentative Budget Personnel Listing
(PDF, 342KB)
2010
2010 Adopted Budget Summary
(PDF, 579KB)
2010 Adopted Budget
(PDF, 854KB)
2010 Adopted Budget Personnel Listing
(PDF, 399KB)
2009
2009 Adopted Budget Summary
(PDF, 728KB)
2009 Adopted Budget
(PDF, 692KB)
2008
2008 Adopted Budget Summary
(PDF, 2MB)
2008 Adopted Budget
(PDF, 847KB)
2007
2007 Adopted Budget Summary
(PDF, 164KB)
2007 Annual Budget
(PDF, 575KB)
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