Department of Budget and Management

Proposed (FY 2026) Budget Documents:
Budget Highlights
FY 2026 Budget Highlights Presentation
FY 2026 Supplemental Budget No. 1
FY 2026 Supplemental Budget No. 2​

BPW Oct 22, 2025​ Agenda with Back Up

Proposed Operating Budget Detail (Budget Books):

• ​​Volume I (19.2 MB)
• ​Volume II​ (10.9​ MB)
  

Proposed Operating Budget Detail by Agency​

FY 2026 Managing for Results​

Propo​sed Capital Budget Detail (Budget Book):​

• FY 2026 Capital Budget as Proposed
  
• FY 2026 Capital Budget as Proposed by County
  
• FY 2026​​ Capital Improvement Program​