Seaport
Economic DevelopmentOperating Budget
$177.0M
Capital Budget
$829.8M
Employees
518
YoY Change
+436.3%
About This Department
The Seaport department operates PortMiami, the cruise capital of the world and a major cargo hub that connects Miami-Dade County to global markets. The department manages the port's facilities, terminals, and operations with 518 employees. In FY 2025-26, the total budget is $1.0 billion, including $177.0 million for operations and $829.8 million for capital projects.
Based on FY 2025-26 adopted budget. Generated March 1, 2026.
Key Changes
In FY 2025-26, the Seaport's operating budget decreased by 5.7%, dropping from $187.7 million to $177.0 million. The capital budget of $829.8 million represents continued investment in port infrastructure and facilities.
Budget History
| Fiscal Year | Total Budget | Operating | Capital |
|---|---|---|---|
| FY 2024-25 | $187.7M | $187.7M | $0 |
| FY 2025-26 | $1.0B | $177.0M | $829.8M |
| FY 2025-26 | $1.0M | $0 | $1.0M |
Data available from FY 2024-25