Miami-Dade County · Budget Explorer
FY 2025–26 adopted
General Government department
Non-Departmental
Adopted operating, capital, position, and expenditure data, with recent budget history and the FY 2026–27 proposal.
Adopted department total
$810.1M
Operating and capital allocations across all adopted strategic areas.
- Operating
- $501.3M
- Capital
- $308.8M
- Funded positions
- 0
- Year-over-year
- +76.7%
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.
Non-Departmental covers countywide expenses that don't belong to a specific department, including debt payments on county bonds, insurance costs, retirement contributions for county employees, and reserves for emergencies. 8 million for capital projects.
Computer-generated service summary based on the FY 2025-26 adopted budget.
Operating change
Operating spending increased from $458.3M in FY 2024-25 to $501.3M in FY 2025-26: +$43.0M (+9.4%).
02
Budget
Operating and capital
Operating covers annual services and staffing. Capital covers the department’s multi-year investment program.
Operating
$501.3M
61.9% of department total
Capital
$308.8M
38.1% 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 | $482.9M | $482.9M | $0 |
| FY 2022-23 | Actual spending | $413.2M | $413.2M | $0 |
| FY 2023-24 | Actual spending | $385.6M | $385.6M | $0 |
| FY 2024-25 | Adopted budget | $458.3M | $458.3M | $0 |
| FY 2025-26 | Adopted budget | $810.1M | $501.3M | $308.8M |
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
- $501.3M$415.5M
- Funded positions
- 00
- Proposed capital
- $409.3M
-17.1% 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.