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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 2023

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

2024 County Executive Recommended Budget
Entire Book   | Individual Chapters  
How the Budget is Distributed (000s) anchor
CategoryExpenses% of TotalGraph of TotalProjects
444912525.50000000000drill down130
420075024.10000000000drill down85
357012720.40000000000drill down36
11496876.60000000000drill down44
9549525.50000000000drill down23
8737925.00000000000drill down69
5758043.30000000000drill down28
5437953.10000000000drill down7
4096152.30000000000drill down19
3603892.10000000000drill down11
1574980.90000000000drill down11
951990.50000000000drill down3
871070.50000000000drill down6
372990.20000000000drill down12