Community Services Department
Health & SocietyOperating Budget
$17.9M
Capital Budget
$0
Employees
105
YoY Change
-90.4%
About This Department
The Community Services Department helps Miami-Dade residents access essential services like childcare, meals for seniors, housing assistance, and programs for people with disabilities. In FY 2025-26, the department operates with a total budget of $195.4 million and 628 employees.
Based on FY 2025-26 adopted budget. Generated March 1, 2026.
Key Changes
The department's operating budget remained essentially flat in FY 2025-26, with a minimal decrease of $200,000 (0.1%) from the prior year, maintaining steady funding for existing programs and services.
Budget History
| Fiscal Year | Total Budget | Operating | Capital |
|---|---|---|---|
| FY 2024-25 | $186.1M | $186.1M | $0 |
| FY 2025-26 | $17.9M | $17.9M | $0 |
| FY 2025-26 | $195.4M | $185.9M | $9.5M |
Data available from FY 2024-25