Miami-Dade County · Budget Explorer
FY 2025–26 adopted
Policy Formulation department
Office of the Mayor
Adopted operating, capital, position, and expenditure data, with recent budget history and the FY 2026–27 proposal.
Adopted department total
$9.0M
Operating and capital allocations across all adopted strategic areas.
- Operating
- $9.0M
- Capital
- $0
- Funded positions
- 45
- Year-over-year
- -7.1%
Annual adopted operations
Multi-year adopted program
As published
Decrease in total budget
01
Overview
Department overview
Service responsibilities and the latest adopted operating change.
The Office of the Mayor leads county government and sets policy direction for all county operations.
Computer-generated service summary based on the FY 2025-26 adopted budget.
Operating change
Operating spending decreased from $9.6M in FY 2024-25 to $9.0M in FY 2025-26: −$686.0K (-7.1%).
02
Budget
Operating and capital
Operating covers annual services and staffing. Capital covers the department’s multi-year investment program.
Operating
$9.0M
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 | $7.6M | $7.6M | $0 |
| FY 2022-23 | Actual spending | $8.3M | $8.3M | $0 |
| FY 2023-24 | Actual spending | $9.1M | $9.1M | $0 |
| FY 2024-25 | Adopted budget | $9.6M | $9.6M | $0 |
| FY 2025-26 | Adopted budget | $9.0M | $9.0M | $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
- $9.0M$9.4M
- Funded positions
- 4544
- Proposed capital
- $0
+5.3% from restated adopted
-1 positions
Proposal only; no restated adopted capital amount was published.
06
Departments
Other departments in Policy Formulation
Departments with adopted operating allocations in the same strategic area.