Miami-Dade County · Budget Explorer

FY 2025–26 adopted

Neighborhood & Infrastructure department

Environmental Resources Management

Adopted operating, capital, position, and expenditure data, with recent budget history and the FY 2026–27 proposal.

Adopted department total

$110.0M

Operating and capital allocations across all adopted strategic areas.

Operating
$71.9M

Annual adopted operations

Capital
$38.0M

Multi-year adopted program

Funded positions
279

As published

Year-over-year

No comparable history

01

Overview

Department overview

Service responsibilities and the latest adopted operating change.

Environmental Resources Management protects Miami-Dade County's air, water, and land by enforcing environmental rules, testing for pollution, and responding to hazardous material spills. 0 million for capital projects.

Computer-generated service summary based on the FY 2025-26 adopted budget.

02

Budget

Operating and capital

Operating covers annual services and staffing. Capital covers the department’s multi-year investment program.

Operating

$71.9M

65.4% of department total

Capital

$38.0M

34.6% 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.

Actual spendingAdopted budget
Fiscal YearFigure typeTotal BudgetOperatingCapital
FY 2025-26Adopted budget$110.0M$71.9M$38.0M

Data available from FY 2025-26

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
$71.9M$82.9M

+15.2% from restated adopted

Funded positions
279313

+34 positions

Proposed capital
$16.2M

Proposal only; no restated adopted capital amount was published.

Open department comparison

06

Departments

Other departments in Neighborhood & Infrastructure

Departments with adopted operating allocations in the same strategic area.