Department of Budget and Management

​​Proposed Operating Budget Detail (Budget Books):

• ​ ​Volume I (16.1 MB)
• ​Volume II​ (14.1 MB)
• Downl​oad FY25 Budget Book Volume I and II Zip File​​ (25.9 MB)
  
  

Proposed Operating Budget Detail by Agency​

​FY 2025 Managing for Results​

• FY 2025 Capital Budget as Proposed
  
• FY 2025 Capital Budget as Proposed by County
  
• FY 2025​ Capital Improvement Program​