Budget Office

The Brevard County Budget Office is responsible for the development of the annual Operating and five year Capital Improvement Program budgets. Through coordination with departments and County Administration, we strive to present a budget that adheres to the vision and guidance of the Brevard County Board of County Commissioners while maximizing limited resources. Our goal on this website is to provide transparent and comprehensive budget information that is easily accessible by our stakeholders; residents, visitors, staff and County Management.

On our website,  users can access proposed (July through September), current year (effective October 1st each year) and prior year budgets. Readers may also find information about the budget process, applicable state and local directives, a budget-in-brief, frequently asked questions and links to associated websites.

We are committed to making our website as informative and as user-friendly as possible, and welcome suggestions that will enhance its appearance and/or content.

Fiscal Year Adopted Budget 2022-2023

The adopted budget for fiscal year beginning October 1, 2022 and ending September 30, 2023 is $ 1,849,105,824. Guided by the Board of County Commissioners’ direction, the adopted budget reflects the mission, goals and priorities of our organization and community. This budget plan continues initiatives that focus on the Board’s long-range strategic priorities, including public safety, infrastructure, employee compensation, recruitment, retention and environmental resilience, while also addressing organizational needs and maintaining current service levels amid local and national challenges of low unemployment, staff vacancies, record inflation, supply chain disruptions, and rising costs of fuel, labor and supplies. The Fiscal Year 2022-2023 Budget represents a fiscally responsible plan that aligns resources with the Board’s key priorities, public policy direction, and long-term fiscal strategy.

Budgets