Miami-Dade County · Budget Explorer

FY 2025–26 adopted

General Government department

Information and Technology

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

Adopted department total

$360.4M

Operating and capital allocations across all adopted strategic areas.

Operating
$292.7M

Annual adopted operations

Capital
$67.7M

Multi-year adopted program

Funded positions
1,130

As published

Year-over-year
+44.9%

Increase in total budget

01

Overview

Department overview

Service responsibilities and the latest adopted operating change.

The Information and Technology department manages all the computer systems, networks, and digital services that keep county government running. This includes everything from maintaining the county's website and online payment systems to protecting resident data from cyber threats.

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

Operating change

Operating spending increased from $248.8M in FY 2024-25 to $292.7M in FY 2025-26: +$44.0M (+17.7%).

02

Budget

Operating and capital

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

Operating

$292.7M

81.2% of department total

Capital

$67.7M

18.8% 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 2021-22Actual spending$209.8M$209.8M$0
FY 2022-23Actual spending$232.3M$232.3M$0
FY 2023-24Actual spending$241.6M$241.6M$0
FY 2024-25Adopted budget$248.8M$248.8M$0
FY 2025-26Adopted budget$360.4M$292.7M$67.7M

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
$292.7M$282.9M

-3.3% from restated adopted

Funded positions
1,1301,080

-50 positions

Proposed capital
$66.1M

Proposal only; no restated adopted capital amount was published.

Open department comparison

06

Departments

Other departments in General Government

Departments with adopted operating allocations in the same strategic area.