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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 about the cip this site omb

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

WHAT'S NEW January 2022

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

2023 County Executive Recommended Budget
Entire Book   | Individual Chapters  
How the Budget is Distributed (000s) anchor
CategoryExpenses% of TotalGraph of TotalProjects
428909625.40000000000drill down130
407508024.20000000000drill down93
339384920.10000000000drill down39
12321347.30000000000drill down45
9328275.50000000000drill down23
8341644.90000000000drill down68
5972473.50000000000drill down28
4486432.70000000000drill down7
3724492.20000000000drill down21
3509922.10000000000drill down11
1229940.70000000000drill down12
880960.50000000000drill down3
869870.50000000000drill down6
372990.20000000000drill down12