Management and Budget
General GovernmentOperating Budget
$27.3M
Capital Budget
$0
Employees
13
YoY Change
-10.8%
About This Department
The Management and Budget department prepares Miami-Dade County's annual budget, tracks how county money is spent throughout the year, and analyzes financial data to help county leaders make spending decisions. In FY 2025-26, the department operates with a budget of $38.6 million and employs 88 people.
Based on FY 2025-26 adopted budget. Generated March 1, 2026.
Key Changes
The department's operating budget increased by $8.0 million (26.3%) in FY 2025-26, growing from $30.6 million to $38.6 million.
Budget History
| Fiscal Year | Total Budget | Operating | Capital |
|---|---|---|---|
| FY 2024-25 | $27.0M | $27.0M | $0 |
| FY 2024-25 | $30.6M | $30.6M | $0 |
| FY 2025-26 | $27.3M | $27.3M | $0 |
| FY 2025-26 | $38.6M | $38.6M | $0 |
Data available from FY 2024-25