Budget Dashboard

Welcome to the County of Monterey’s Budget Dashboard. The Dashboard breaks down the budget by revenues, expenditures, departments, funds, and service areas. Detailed descriptions of County’s programs and services are provided in the Recommended Budget Book. To access these documents, click on the “View Our Recommended Budget Book” link in the Overview page.

Please note actual amounts for the previous fiscal year are unaudited. Please refer to the Auditor-Controller's Comprehensive Annual Financial Report for audited financials. Negative expenses can occur in service departments due to the Countywide Cost Allocation Plan (COWCAP).