Miami-Dade County · Budget Explorer
FY 2025-26
FY 2025-26
$13.23BAdopted budget
Current adopted budget
The spending plan currently in effect for county services, staffing, and capital projects.
9 strategic areas · 53 departments
- Strategic areas
- 9
- Departments
- 53
- Funded positions
- 31,996
- County millage
- 9.5778
Used in the adopted budget
With adopted budget data
As published
Mills per $1,000 taxable value
01
Totals
Operating and capital totals
Department budgets are shown before internal county transfers. The County subtracts those transfers, then adds the capital program, to calculate the adopted total.
Gross operating
Internal transfers
Net operating
Capital program
Total budget
02
Operating
Operating spending by strategic area
The adopted budget groups services into nine strategic areas. The amounts below are shares of gross operating spending.
- 01Policy Formulation$105.7M operating1¢
- 02Constitutional Offices$1.3B operating15¢
- 03Public Safety$1.6B operating19¢
- 04Transportation & Mobility$855.0M operating8¢
- 05Recreation & Culture$641.9M operating7¢
- 06Neighborhood & Infrastructure$1.8B operating20¢
- 07Health & Society$883.4M operating10¢
- 08Economic Development$1.2B operating14¢
- 09General Government$1.1B operating6¢
03
Revenue
Operating revenue by source
Property taxes fund part of the operating budget. Fees, grants, sales and gas taxes, and other sources fund the rest.
| Revenue source | Amount | Share |
|---|---|---|
| Property Tax | $3.3B | 38.0% |
| Proprietary | $3.6B | 42.0% |
| Sales Tax | $482.6M | 6.0% |
| Federal and State Grants | $399.4M | 5.0% |
| Miscellaneous | $597.5M | 7.0% |
| Misc. State Revenues | $148.0M | 2.0% |
| Gas Tax | $70.2M | 1.0% |