Miami-Dade County · Budget Explorer
FY 2025–26 adopted
Public Safety department
Judicial Administration
Adopted operating, capital, position, and expenditure data, with recent budget history and the FY 2026–27 proposal.
Adopted department total
$90.5M
Operating and capital allocations across all adopted strategic areas.
- Operating
- $56.4M
- Capital
- $34.1M
- Funded positions
- 322
- Year-over-year
- +72.8%
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.
Judicial Administration keeps Miami-Dade's court system running by managing court facilities, providing security in courthouses, and supporting the operations that help residents access justice.
Computer-generated service summary based on the FY 2025-26 adopted budget.
Operating change
Operating spending increased from $52.4M in FY 2024-25 to $56.4M in FY 2025-26: +$4.0M (+7.7%).
02
Budget
Operating and capital
Operating covers annual services and staffing. Capital covers the department’s multi-year investment program.
Operating
$56.4M
62.3% of department total
Capital
$34.1M
37.7% 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 | $38.7M | $38.7M | $0 |
| FY 2022-23 | Actual spending | $38.6M | $38.6M | $0 |
| FY 2023-24 | Actual spending | $40.5M | $40.5M | $0 |
| FY 2024-25 | Adopted budget | $52.4M | $52.4M | $0 |
| FY 2025-26 | Adopted budget | $90.5M | $56.4M | $34.1M |
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
- $56.4M$58.3M
- Funded positions
- 322322
- Proposed capital
- $25.4M
+3.5% from restated adopted
0 positions
Proposal only; no restated adopted capital amount was published.
06
Departments
Other departments in Public Safety
Departments with adopted operating allocations in the same strategic area.