Miami-Dade County · Budget Explorer
FY 2025–26 adopted
Health & Society department
Community Services Department
Adopted operating, capital, position, and expenditure data, with recent budget history and the FY 2026–27 proposal.
Adopted department total
$213.3M
Operating and capital allocations across all adopted strategic areas.
- Operating
- $203.8M
- Capital
- $9.5M
- Funded positions
- 733
- Year-over-year
- +14.6%
Annual adopted operations
Multi-year adopted program
As published
Increase in total budget
01
Overview
Department overview
Service responsibilities and the latest adopted operating change.
The Community Services Department runs programs that help Miami-Dade residents meet basic needs and improve their quality of life, including senior services, housing assistance, and community development programs.
Computer-generated service summary based on the FY 2025-26 adopted budget.
Operating change
Operating spending increased from $186.1M in FY 2024-25 to $203.8M in FY 2025-26: +$17.7M (+9.5%).
02
Budget
Operating and capital
Operating covers annual services and staffing. Capital covers the department’s multi-year investment program.
Operating
$203.8M
95.5% of department total
Capital
$9.5M
4.5% of department total
04
History
Total budget by fiscal year
Each year is labeled as actual spending or an adopted budget. Proposed figures are not included.
| Fiscal Year | Figure type | Total Budget | Operating | Capital |
|---|---|---|---|---|
| FY 2021-22 | Actual spending | $197.9M | $197.9M | $0 |
| FY 2022-23 | Actual spending | $181.2M | $181.2M | $0 |
| FY 2023-24 | Actual spending | $182.4M | $182.4M | $0 |
| FY 2024-25 | Adopted budget | $186.1M | $186.1M | $0 |
| FY 2025-26 | Adopted budget | $213.3M | $203.8M | $9.5M |
05
Proposal
FY 2026–27 proposed changes
Operating and position figures are compared with Appendix A’s restated adopted amounts. Capital is proposal only.
- Operating
- $203.8M$212.2M
- Funded positions
- 733698
- Proposed capital
- $8.0M
+4.1% from restated adopted
-35 positions
Proposal only; no restated adopted capital amount was published.
06
Departments
Other departments in Health & Society
Departments with adopted operating allocations in the same strategic area.