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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

4.32BFY 2022 Total 6 Year
Project Funding
470 Total
Projects

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 July 2021

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

2022 County Council Approved Budget
Entire Book   | Individual Chapters  
How the Cumulative Budget is Distributed (000s) anchor
CategoryExpenses% of TotalGraph of TotalProjects
357609424.40000000000drill down125
354993224.20000000000drill down88
291006619.80000000000drill down41
10079236.90000000000drill down39
8946336.10000000000drill down23
7642965.20000000000drill down70
6424964.40000000000drill down29
3825072.60000000000drill down7
3483162.40000000000drill down20
3378502.30000000000drill down14
880960.60000000000drill down3
837820.60000000000drill down5
798360.50000000000drill down10
196050.10000000000drill down3