Miami-Dade County · Budget Explorer

FY 2025–26 adopted

Adopted and proposed

Department budget changes

Compare department operating budgets and funded positions. Proposed capital is listed separately because the County did not publish a restated adopted capital baseline.

Gross operating change

+4.2%

+$396.5M across 46 departments, compared with Appendix A’s restated adopted figures.

Restated adopted
$9.5B

FY 2025–26 department operating

Proposed
$9.9B

FY 2026–27 department operating

Operating change
+$396.5M

+4.2% from the restated baseline

Position change
-56

Across departments with both counts

01

Departments

Compare departments

Operating and position changes use the restated adopted figures in Appendix A. Capital amounts are proposal only.

1 department

Blue · increase/Orange · decrease

02

Notes

Comparison rules

The adopted budget uses nine strategic areas; the proposal uses seven priorities. Department figures can be compared after restatement, but the two category systems cannot be matched directly.

Operating
Compared with the restated adopted department amounts in Appendix A.
Positions
Compared only when Appendix A publishes both position counts.
Capital
Proposal only. The County did not publish a restated adopted capital amount.

Official source

Department operating budgets and positions come from Volume 1, Appendix A (PDF pages 109–116). Proposed FY 2026–27 capital amounts come from Volume 1, Appendix H (PDF pages 144–145). The number audit traces each published figure to its source page.

Adopted budget Proposed budget