Budget Office Dashboards: Fiscal Years 2023-2025
The Budget Office Dashboards below offer a visual, interactive representation of the County's budget. These dashboards allow users to analyze complex data, identify trends, and make informed decisions about County resources. The Adopted Budget Dashboard provides an overview of the County's annual budget and allows users to sort data by department, fund, and program offer to better understand how County dollars are spent. In FY 2025, the Central Budget Office introduced the Budget Monitoring Dashboard, which tracks spending by fund and department over time.
FY 2025
FY 2025 Adopted Budget (July 1, 2024 - June 30, 2025)
FY 2024
FY 2024 Adopted Budget-in-Brief (July 1, 2023 - June 30, 2024)
FY 2023
FY 2023 Adopted Budget-in-Brief (July 1, 2022 - June 30, 2023)