Alameda County Budget - Documents

Budget Documents

2025 - 2026 Budget

Proposed Budget FY 2025-2026 Online Version / PDF File CBO Spreadsheet FY 2025-2026 PDF File

Departmental Budget Unit Details FY 2025-2026 PDF File

FY25-26 Final Adoption
PDF - 714kb FY25-26 Final Budget Adoption Letter
PDF - 959kb

FY 25-26 Budget Deliberations Memo
PDF - 3510kb

CAO Proposed Budget Overview
PDF - 1470kb CAO Overview of General Government
PDF - 368kb CAO Overview of Health Care Services
PDF - 405kb

CAO Overview of Public Assistance
PDF - 284kb CAO Overview of Public Protection
PDF - 326kb CAO Overview of Capital Program
PDF - 278kb

Final Budget Adjustments
FY 2025-2026
PDF - 624kb

6/10/2025 - Proposed Budget Presentation
PDF - 1464kb 5/15/2025 - Budget Workgroup Meeting
PDF - 783kb

4/02/2025 - Budget Workgroup Meeting
PDF - 1257kb

Assessor Early Budget
PDF - 1970kb Auditor Early Budget
PDF - 445kb Child Support Svcs Early Budget
PDF - 2260kb Community Development Early Budget
PDF - 2750kb County Administrator Overview
PDF - 483kb District Attorney Early Budget
PDF - 837kb Fire Early Budget
PDF - 2200kb General Svcs Agency Early Budget
PDF - 1590kb Alameda County Health Early Budget
PDF - 657kb Human Resource Svcs Early Budget
PDF - 1080kb

Information Technology Early Budget
PDF - 1810kb Library Early Budget
PDF - 3460kb Probation Early Budget
PDF - 3010kb Public Defender Early Budget
PDF - 7570kb Public Works Early Budget
PDF - 7090kb Registrar of Voters Early Budget
PDF - 1750kb Sheriff Early Budget
PDF - 11900kb Social Services Agency Early Budget
PDF - 2060kb Treasurer Early Budget
PDF - 356kb

2024 - 2025 Budget

Final Budget
FY 2024-2025
PDF - 12619kb Proposed Budget
FY 2024-2025
PDF - 14225kb

Final Budget Summary FY 2024-2025
FY 2024-2025
PDF - 537kb

CAO Proposed Budget Overview
PDF - 1180kb CAO Overview of General Government
PDF - 412kb CAO Overview of Health Care Services
PDF - 338kb

CAO Overview of Public Assistance
PDF - 209kb CAO Overview of Public Protection
PDF - 268kb

5/13/2024- Budget Workgroup Meeting
PDF - 894kb

4/15/2024 - Labor Budget Briefing
PDF - 1290kb

4/10/2024 - CBO and Labor Budget Briefing
PDF - 1001kb 4/03/2024 - Budget Workgroup Meeting
PDF - 1001kb

Assessor Early Budget
PDF - 3937kb Auditor Early Budget
PDF - 368kb Child Support Svcs Early Budget
PDF - 3236kb Community Development Early Budget
PDF - 3042kb County Administrator Overview
PDF - 381kb District Attorney Early Budget
PDF - 1713kb Fire Early Budget
PDF - 2706kb General Svcs Agency Early Budget
PDF - 1825kb Alameda County Health Early Budget
PDF - 632kb Human Resource Svcs Early Budget
PDF - 2002kb

Information Technology Early Budget
PDF - 2107kb Library Early Budget
PDF - 2355kb Probation Early Budget
PDF - 55982kb Public Defender Early Budget
PDF - 5730kb Public Works Early Budget
PDF - 7004kb Registrar of Voters Early Budget
PDF - 639kb Sheriff Early Budget
PDF - 20035kb Social Services Agency Early Budget
PDF - 6881kb Treasurer Early Budget
PDF - 355kb

2023 - 2024 Budget

Final Budget
FY 2023-2024
PDF - 35536kb Proposed Budget
FY 2023-2024
PDF - 15538kb

Final Budget Presentation
FY 2023-2024
PDF - 1286kb Proposed Budget Presentation
FY 2023-2024
PDF - 1373kb

Final Budget Summary
FY 2023-2024
PDF - 28785kb

FY 23-24 Budget Deliberations Memo
PDF - 1397kb

CAO Proposed Budget Overview
PDF - 1255kb CAO Overview of General Government
PDF - 329kb CAO Overview of Health Care Services
PDF - 396kb

CAO Overview of Public Assistance
PDF - 242kb CAO Overview of Public Protection
PDF - 342kb

5/25/2023 - Budget Workgroup Meeting
PDF - 270kb 5/11/2023 - Budget Workgroup Meeting
PDF - 1032kb 4/26/2023 - CBO Budget Briefing
PDF - 1681kb

4/20/2023 - Labor Budget Briefing
PDF - 1937kb 4/06/2023 - Budget Workgroup Meeting
PDF - 1749kb

Assessor Early Budget
PDF - 6856kb Auditor Early Budget
PDF - 633kb Child Support Svcs Early Budget
PDF - 2342kb Community Development Early Budget
PDF - 3066kb County Administrator Overview
PDF - 308kb District Attorney Early Budget
PDF - 3570kb Fire Early Budget
PDF - 878kb General Svcs Agency Early Budget
PDF - 1374kb Health Care Svcs Agency Early Budget
PDF - 1393kb Human Resource Svcs Early Budget
PDF - 1977kb

Information Technology Early Budget
PDF - 1814kb Library Early Budget
PDF - 4332kb Probation Early Budget
PDF - 990kb Public Defender Early Budget
PDF - 5122kb Public Works Early Budget
PDF - 6942kb Registrar of Voters Early Budget
PDF - 3083kb Sheriff Early Budget
PDF - 26261kb Social Services Agency Early Budget
PDF - 1939kb Treasurer Early Budget
PDF - 391kb

Previous Budgets

Final Budget
FY 2022-2023
PDF - 20388kb Proposed Budget
FY 2022-2023
PDF - 13734kb

Final Budget Summary
FY 2022-2023
PDF - 4122kb

Final Budget
FY 2021-2022
PDF - 12174kb Proposed Budget
FY 2021-2022
PDF - 9459kb

Final Budget Summary
FY 2021-2022
PDF - 2717kb

Final Budget
FY 2020-2021
PDF - 15793kb

Proposed Budget
FY 2020-2021
PDF - 8987kb

Final Budget
FY 2019-2020
PDF - 11207kb Final Budget Summary
FY 2019-2020
PDF - 2562kb

Proposed Budget
FY 2019-2020
PDF - 19966kb Proposed Budget Summary
FY 2019-2020
PDF - 468kb

Final Budget
FY 2018-2019
PDF - 23357kb Final Budget Summary
FY 2018-2019
PDF - 622kb

Proposed Budget
FY 2018-2019
PDF - 18281kb Proposed Budget Summary
FY 2018-2019
PDF - 674kb

Final Budget
FY 2017-2018
PDF - 19700kb Final Budget Summary
FY 2017-2018
PDF - 857kb

Proposed Budget
FY 2017-2018
PDF - 17571kb Proposed Budget Summary
FY 2017-2018
PDF - 840kb

Final Budget
FY 2016-2017
PDF - 18055kb Final Budget Summary
FY 2016-2017
PDF - 684kb

Proposed Budget
FY 2016-2017
PDF - 18055kb Proposed Budget Summary
FY 2016-2017
PDF - 684kb

Final Budget
FY 2015-2016
PDF - 1969kb Final Budget Summary
FY 2015-2016
PDF - 725kb

Proposed Budget
FY 2015-2016
PDF - 17546kb Proposed Budget Summary
FY 2015-2016
PDF - 742kb

Final Budget
FY 2014-2015
PDF - 22198kb Final Budget Summary
FY 2014-2015
PDF - 801kb

Proposed Budget
FY 2014-2015
PDF - 17210 Proposed Budget Summary
FY 2014-2015
PDF - 795kb

Final Budget
FY 2013-2014
PDF - 18161kb Final Budget Summary
FY 2013-2014
PDF - 420kb

Alameda County Human Impacts Report
FY 2013-2014
PDF - 8200kb

Final Budget
FY 2012-2013
PDF - 18232

Final Budget Summary
FY 2012-2013
PDF - 1146kb

Final Budget
FY 2011-2012
PDF - 9935kb

Final Budget Summary
FY 2011-2012
PDF - 665kb

Final Budget
FY 2010-2011
PDF - 5665kb

Final Budget Summary
FY 2010-2011
PDF - 401kb

Final Budget
FY 2009-2010
PDF - 4841kb

Final Budget Summary
FY 2009-2010
PDF - 218kb

Final Budget
FY 2008-2009
PDF - 8616kb

Final Budget Summary
FY 2008-2009
PDF - 2598kb

Final Budget
FY 2007-2008
PDF - 3224kb

Final Budget Summary
FY 2007-2008
PDF - 3742kb

Final Budget
FY 2006-2007
PDF - 5264kb

Final Budget Summary
FY 2006-2007
PDF - 140kb

Final Budget
FY 2005-2006
PDF - 3479kb

Final Budget Summary
FY 2005-2006
PDF - 160kb

Final Amended Budget
FY 2004-2005
PDF - 3415kb

Final Amended Budget
FY 2003-2004
PDF - 5061kb

Final Amended Budget
FY 2002-2003
PDF - 2711kb

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