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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

5.71BFY 2024 Total 6 Year
Project Funding
491 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 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 Council Approved Budget
Entire Book   | Individual Chapters  
How the Cumulative Budget is Distributed (000s) anchor
CategoryExpenses% of TotalGraph of TotalProjects
457512625.90000000000drill down139
420578423.80000000000drill down85
357012720.20000000000drill down36
11607226.60000000000drill down47
9557755.40000000000drill down23
8888405.00000000000drill down69
5768173.30000000000drill down30
5442953.10000000000drill down8
4126712.30000000000drill down19
3670792.10000000000drill down11
1593480.90000000000drill down11
951990.50000000000drill down3
871070.50000000000drill down6
372990.20000000000drill down12