Miami-Dade County · Budget Explorer

FY 2025–26 adopted

Release comparison

See where the proposal moves the budget

Search every department, switch between operating and workforce changes, and inspect the proposed capital plan without forcing unlike categories into a false comparison.

Gross operating change

+4.2%

+$396.5M across 46 departments using Appendix A’s restated adopted baseline.

Restated adopted
$9.5B

Gross department operating baseline

Proposed
$9.9B

Gross department operating plan

Operating change
+$396.5M

+4.2% from the restated baseline

Position change
-56

Funded positions in comparable rows

01

Department explorer

Filter the change, not the story

Operating and position changes compare like-for-like rows in the proposal’s Appendix A. Capital is shown as a proposed amount only because no restated adopted capital baseline is published.

46 departments

Blue · increase/Orange · decrease

02

Method

What is—and is not—comparable

The adopted budget uses nine strategic areas while the proposal uses seven priorities. Department rows can be compared after restatement; the two category systems cannot be directly crossed without an official mapping.

Operating
Comparable using the proposal’s restated adopted department baseline.
Positions
Comparable where both restated and proposed position counts are published.
Capital
Proposed program only; no restated adopted capital baseline is asserted.
Read the adopted budget Read the full proposal