Budget reports and data

Each year, the County prepares several budget documents:

• Proposed budget: Includes information about County services and an overall profile of Marin County. The Office of the County Executive presents to the Board of Supervisors annually in June for the upcoming fiscal year (July 1 to June 30). While this document is titled the "Proposed Budget" -- it becomes the final budget once the Board adopts it in June.
• Budget in Brief: Provides a high-level overview of the budget.
• Final budget: This is a technical financial budget document that includes financial detail on all budgets, including for special districts. This is finalized several months into the fiscal year -- well after the Proposed Budget is adopted in June.

2024-26 - two year budget planning process

The FY 2024-26 Budget is for the two fiscal years July 1, 2024 to June 30, 2025, and July 1, 2025 to June 30, 2026.

• March Budget Workshop Document FY 2024-26

2023-24 fiscal year

Though FY 2023-24 is the second year of the previous two-year budget, the County Administrator's office still develops an updated Budget Document, which includes updated figures and and Department Workplans. The Board of Supervisors is required to adopt a budget every fiscal year.

• Budget in Brief for fiscal year 2023-24
• Proposed budget for fiscal year 2023-24
• June 6, 2023 Board of Supervisors letter
• June 20 and 22 budget hearings agenda and presentation materials

2022-24 - two year budget planning process

After several years of a one-year budget due to the economic uncertainty resulting from the pandemic, the County has returned to its routine two-year budget planning process. The FY 2022-24 Budget is for the two fiscal years July 1, 2022 to June 30, 2023, and July 1, 2023 to June 30, 2024.

• Final budget for fiscal year 2022-23
• Budget in Brief for fiscal year 2022-24
• Proposed budget for fiscal year 2022-24
• Capital Improvement Program for fiscal year 2022-24
• June 7, 2022 Board of Supervisors letter
• June 20 and 22 budget hearings agenda and presentation materials

2021-22 fiscal year

• Final budget for fiscal year 2021-22
• Budget in Brief for fiscal year 2021-22
• Proposed budget for fiscal year 2021-22
• Capital Improvement Program for fiscal year 2021-22
• Fiscal year 2021-22 program detail summaries

2020-21 fiscal year

• Final budget for fiscal year 2020-21
• Budget in Brief for fiscal year 2020-21
• Proposed budget for fiscal year 2020-21
• Capital Improvement Program for fiscal year 2020-21
• Fiscal year 2020-21 program detail summaries

2019-20 fiscal year

• Final budget for fiscal year 2019-20
• Budget in Brief for fiscal year 2019-20
• Proposed budget for fiscal year 2019-20
• Capital Improvement Program for fiscal year 2019-20

Older budget documents are available by request. Contact us and we can provide them to you.