Miami-Dade County · Budget Explorer
FY 2025–26 adopted
General Government department
Management and Budget
Adopted operating, capital, position, and expenditure data, with recent budget history and the FY 2026–27 proposal.
Adopted department total
$65.9M
Operating and capital allocations across all adopted strategic areas.
- Operating
- $65.9M
- Capital
- $0
- Funded positions
- 101
- Year-over-year
- +14.5%
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.
The Management and Budget department prepares Miami-Dade County's annual budget, tracks how county money gets spent throughout the year, and provides financial analysis to help guide county decisions.
Computer-generated service summary based on the FY 2025-26 adopted budget.
Operating change
Operating spending increased from $57.6M in FY 2024-25 to $65.9M in FY 2025-26: +$8.3M (+14.5%).
02
Budget
Operating and capital
Operating covers annual services and staffing. Capital covers the department’s multi-year investment program.
Operating
$65.9M
100.0% of department total
Capital
$0
0.0% 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 | $34.7M | $34.7M | $0 |
| FY 2022-23 | Actual spending | $45.1M | $45.1M | $0 |
| FY 2023-24 | Actual spending | $49.0M | $49.0M | $0 |
| FY 2024-25 | Adopted budget | $57.6M | $57.6M | $0 |
| FY 2025-26 | Adopted budget | $65.9M | $65.9M | $0 |
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
- $65.9M$49.4M
- Funded positions
- 101101
- Proposed capital
- $0
-25.0% from restated adopted
0 positions
Proposal only; no restated adopted capital amount was published.
06
Departments
Other departments in General Government
Departments with adopted operating allocations in the same strategic area.