In observance of Martin Luther King Jr. Day, Dallas County Offices will be closed Monday, January 20, 2025.

Public Notice: Relocation of the Probate Courts and Clerks’ Offices
The Probate Mental Illness courts will remain open during the move at its current location.
Click here to read the full notice.

Records Building - 500 Elm Street, Suite 5400, Dallas, TX 75202
Phone:  (214) 653-7184  |  Fax:  (214) 653-6534
E-mail:  budget@dallascounty.org


FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024 AND ENDING SEPTEMBER 30, 2025
FY2025 Adopted Budgetacrobat icon
FY2025 Proposed Budget (Final Proposed)acrobat icon
Forms:
Budget Revision Formexcel icon
Agenda Brief Form ver.1.4 (last updated on October 1, 2024)excel icon
Budget Process Forms:
Budget Detail Form ver.1.4 (last updated on April 16, 2024)excel icon
Department Presentation Template ver.1.0 (last updated on April 15, 2024)PPT icon
Additional Documents:
FY 2025 Budget Tip-Off Presentation
FY 2025 Budget Manual ver.1.1 (last updated on March 6, 2024)
Reference Guide:
Budget Detail Form - Resources & Deadlines (last updated April 2, 2024)
Budget Detail Form - Department Overview (last updated April 2, 2024)
Budget Detail Form - Past Budgets (last updated April 2, 2024)
Budget Detail Form - Performance and Workload Measures (last updated April 2, 2024)
Budget Detail Form - Requests (last updated April 2, 2024)