Environmental Resources Management
$71.9M → $82.9M
+$10.9M
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
- Proposed
- $9.9B
- Operating change
- +$396.5M
- Position change
- -56
FY 2025–26 department operating
FY 2026–27 department operating
+4.2% from the restated baseline
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.