County of San Diego Budget 2023-2025
Thank you for your contributions. Consultation on the County of San Diego 2023-25 budget has concluded.
Review the adopted Operational Plan and Budget here.
The County’s Operational Plan, also referred to as the County Budget, is a two-year plan that shows how funds will be used for the first year and makes recommendations for the second year.
The County released the 2023-2025 Recommended Budget to the public on May 4. The Recommended Budget was prepared by examining the data, considering community feedback, and pinpointingContinue reading
The County’s Operational Plan, also referred to as the County Budget, is a two-year plan that shows how funds will be used for the first year and makes recommendations for the second year.
The County released the 2023-2025 Recommended Budget to the public on May 4. The Recommended Budget was prepared by examining the data, considering community feedback, and pinpointing funding priorities. Public input will be collected through the County's e-Comments system until June 21 at 5 pm.
As we engage with you on the Recommended Budget, we want to ensure the process works for you. How do you prefer to be informed? What additional information about the process would be helpful to you?
See the tools below and provide your feedback.
Accessibility and Language Services:
Disability-related modifications or accommodations necessary to facilitate participation, and written materials in alternative languages and formats are available upon request. Please submit your request to engage@sdcounty.ca.gov.
About the Budget:
So, what does the County Budget cover? In the unincorporated areas, the County provides things a city typically would, like roads, parks, libraries, and more.
But regionwide, the County has even larger responsibilities. For example, it provides services for mental health and substance use issues and provides food and medical assistance to those who need them. The County addresses homelessness and affordable housing, monitors public health for disease outbreaks, and inspects restaurants, buildings, gas stations, price scanners, harmful insects, and beach water.
The District Attorney’s Office, Probation, Office of Emergency Services, and Child Support provide services to the entire county too. The Sheriff’s Department oversees the unincorporated area but is also paid by some cities for law enforcement. The County runs elections, collects property taxes, keeps vital records and the list goes on.
Funding must support all existing programs and cover new ones. Where does the money for the budget come from? A large share comes from the state and federal governments. But those tax dollars must be spent on certain programs. Some money comes in from property taxes, fees for services, and other sources.
Once the state and federal dollars are accounted for, the County looks at what funds are left to spend and considers how to get the most out of the remaining tax dollars.
Learn More:
To learn more about the Recommended Budget, review the information on the right-hand side of this page and visit San Diego County Open Budget.
Thank you for your contributions. Consultation on the County of San Diego 2023-25 budget has concluded.
Review the adopted Operational Plan and Budget here.
San Diego County Open Budget
Access the County's Open Budget site and provide your comments through eComments. See the links below.
San Diego County Open Budget
Budget Process
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Recommended Budget Development
County of San Diego Budget 2023-2025 has finished this stageEach year, the County’s Groups and their departments create a two-year Recommended Operational Plan, also referred to as the Budget, to present to the public and the Board of Supervisors for consideration in May, using the County’s Five-Year Financial Forecast for guidance.
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Recommended Budget Review
County of San Diego Budget 2023-2025 has finished this stagePotential revisions to the Recommended Budget must be submitted to the Clerk of the Board by the end of the Public Hearing process, starting the Change Letter phase.
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Budget Approval
County of San Diego Budget 2023-2025 is currently at this stageA majority of the Board of Supervisors is required, after public hearings and changes, to vote on and adopt a Budget for Fiscal Year 2023 and tentatively approve a Budget for Fiscal Year 2024 before July 1.
Budget Process Detail
Key Dates
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June 27 2023
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June 23 2023
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June 21 2023
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June 15 2023
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June 12 2023
Videos
2023-25 CAO Recommended Operational Plan Documents
- Executive Summary: 2023-24 CAO Recommended Operational Plan
- Executive Summary: 2023-24 CAO Recommended Operational Plan - Multiple Languages
- 2023-25 CAO Recommended Operational Plan
- 2023-25 CAO Operational Plan Change Letter
- Community Budget Meeting Materials
- 2023-25 Recommended Budget eComments Report
- 2023-25 Recommended Budget Public Comments
FAQs
- What information is available on the Recommended Budget?
- What is the County's budget process?
- How can I participate in the budget process?
- How can I watch a budget presentation during a Board of Supervisors Meeting?
- What is the County's Budget Equity Assessment Tool?
- Are budgeted amounts monitored regularly?