Budget and Research is directed by Jeff Frapwell. He leads a team of analysts in a variety of responsibilities, including the development of a balanced Annual Budget, a five-year Capital Improvement Program, Five-Year Forecast, and various other projects.

Please visit the website of the County Executive Office (CEO) for additional budgetary information, including:

• Fiscal Updates and Issues Reports
• Capital Improvement Plans
• Budget Hearing Materials
• Budget Workshop Materials
• Cost Center Performance Plans

The office of the Auditor-Controller also publishes periodic reports to provide the general public an overview of the County's financial position, activity and condition.