Miami-Dade County · Budget Explorer
FY 2025–26 adopted
Health & Society department
Housing and Community Development
Adopted operating, capital, position, and expenditure data, with recent budget history and the FY 2026–27 proposal.
Adopted department total
$243.8M
Operating and capital allocations across all adopted strategic areas.
- Operating
- $217.1M
- Capital
- $26.7M
- Funded positions
- 467
- Year-over-year
- -24.3%
Annual adopted operations
Multi-year adopted program
As published
Decrease in total budget
01
Overview
Department overview
Service responsibilities and the latest adopted operating change.
The Housing and Community Development department helps Miami-Dade residents find and keep affordable housing, repairs homes for low-income families, and provides assistance to prevent homelessness.
Computer-generated service summary based on the FY 2025-26 adopted budget.
Operating change
Operating spending decreased from $322.1M in FY 2024-25 to $217.1M in FY 2025-26: −$105.0M (-32.6%).
02
Budget
Operating and capital
Operating covers annual services and staffing. Capital covers the department’s multi-year investment program.
Operating
$217.1M
89.1% of department total
Capital
$26.7M
10.9% 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 | $241.8M | $241.8M | $0 |
| FY 2022-23 | Actual spending | $245.3M | $245.3M | $0 |
| FY 2023-24 | Actual spending | $238.5M | $238.5M | $0 |
| FY 2024-25 | Adopted budget | $322.1M | $322.1M | $0 |
| FY 2025-26 | Adopted budget | $243.8M | $217.1M | $26.7M |
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
- $217.1M$288.1M
- Funded positions
- 467432
- Proposed capital
- $19.7M
+32.7% 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.