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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 2020

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

2021 County Executive Recommended Budget
Entire Book   | Individual Chapters  
How the Budget is Distributed (000s) anchor
CategoryExpenses% of TotalGraph of TotalProjects
366209525.20000000000drill down117
344840723.70000000000drill down127
294964120.30000000000drill down41
10659007.30000000000drill down42
8636095.90000000000drill down25
6504334.50000000000drill down28
6071504.20000000000drill down72
3880412.70000000000drill down6
3387042.30000000000drill down15
3365582.30000000000drill down20
839070.60000000000drill down5
627210.40000000000drill down7
617460.40000000000drill down1
174500.10000000000drill down3