Miami-Dade County · Budget Explorer
FY 2025–26 adopted
General Government department
People and Internal Operations
Adopted operating, capital, position, and expenditure data, with recent budget history and the FY 2026–27 proposal.
Adopted department total
$632.4M
Operating and capital allocations across all adopted strategic areas.
- Operating
- $415.3M
- Capital
- $217.1M
- Funded positions
- 954
- Year-over-year
- —
Annual adopted operations
Multi-year adopted program
As published
No comparable history
01
Overview
Department overview
Service responsibilities and the latest adopted operating change.
The People and Internal Operations department manages Miami-Dade County's workforce and keeps county government running smoothly behind the scenes. This includes hiring employees, processing payroll, maintaining county buildings, managing technology systems, and handling internal services that other departments need to serve residents.
Computer-generated service summary based on the FY 2025-26 adopted budget.
02
Budget
Operating and capital
Operating covers annual services and staffing. Capital covers the department’s multi-year investment program.
Operating
$415.3M
65.7% of department total
Capital
$217.1M
34.3% 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 2025-26 | Adopted budget | $632.4M | $415.3M | $217.1M |
Data available from FY 2025-26
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
- $415.3M$373.0M
- Funded positions
- 954826
- Proposed capital
- $326.6M
-10.2% from restated adopted
-128 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.