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Explore Open Budget

This site contains the comprehensive presentation of the County's Capital Budget and Capital Improvements Program, including capital projects, fiscal year changes, the latest general ledger data...and much more

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*** Note: This map only contains projects with a fixed address ***click here for a full list of projects
CAPITAL BUDGET BY THE NUMBERS

About The CAPITAL BUDGET

The Capital Budget and Capital Improvements Program (CIP) cover larger long‑term investments in facilities & infrastructure, or Capital Projects. Examples include the construction of public schools, street maintenance, and parks improvements. These investments often take years to build, and their costs may be distributed over time. read more

The Capital Budget provides the spending authority County agencies need to implement projects. The amendment to the Charter which created the Biennial CIP does not affect the requirement for the Council to approve an annual Capital Budget. 

The Capital Budget for each agency has been constructed to include appropriation or spending authority for all projects which require it. Ongoing projects which are not recommended for amendment will appear only on this site, and only to the extent that they require appropriation or spending authority for currently approved capital investment expenditures. New projects, and ongoing projects which are recommended for amendment, will appear on this site to the extent that they require appropriation or spending authority for expenditures.

% Total Expenditures by Category

Total Expenditures by Regional Service Area

WHAT'S NEW January 2018

This site contains the comprehensive presentation of the County's Capital Budget and Capital Improvements Program, including capital projects, fiscal year changes, the latest general ledger data...and much more

2019 County Executive Recommended Budget
Entire Book   | Individual Chapters  
How the Budget is Distributed (000s) anchor
CategoryExpenses% of TotalGraph of TotalProjects
374301525.50000000000drill down148
339739023.20000000000drill down126
278063819.00000000000drill down44
12461818.50000000000drill down44
9551256.50000000000drill down29
7739065.30000000000drill down30
5061553.50000000000drill down72
4473353.10000000000drill down15
3686592.50000000000drill down19
2218601.50000000000drill down4
909570.60000000000drill down9
789410.50000000000drill down7
287000.20000000000drill down1
174500.10000000000drill down11