People and Internal Operations
General GovernmentOperating Budget
$415.3M
Capital Budget
$146.7M
Employees
954
YoY Change
N/A
About This Department
The People and Internal Operations department manages the county's workforce and keeps county buildings and facilities running. In FY 2025-26, the department operates with a budget of $562.0 million and employs 954 people to handle everything from hiring employees to maintaining office spaces.
Based on FY 2025-26 adopted budget. Generated March 1, 2026.
Key Changes
This is the first year that budget data is available for the People and Internal Operations department in this format, so year-over-year comparisons are not possible.
Budget History
| Fiscal Year | Total Budget | Operating | Capital |
|---|---|---|---|
| FY 2025-26 | $562.0M | $415.3M | $146.7M |
| FY 2025-26 | $285.0K | $0 | $285.0K |
| FY 2025-26 | $2.0M | $0 | $2.0M |
| FY 2025-26 | $32.2M | $0 | $32.2M |
| FY 2025-26 | $2.9M | $0 | $2.9M |