In observance of Juneteenth, Dallas County offices will be closed on Thursday, June 19, 2025.

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, 2025 AND ENDING SEPTEMBER 30, 2026
FY2026 Adopted Budgetacrobat icon
FY2026 Proposed Budget (Final Proposed)acrobat icon
FY2026 Budget-In-Briefacrobat icon
FY2026 Budget Snapshotacrobat icon
FY2026 Budget Executive Team (BET) Presentations
Forms:
Agenda Brief Form excel icon
Budget Process Forms:
FY2026 Budget Request Submission Formexcel icon
FY2026 BET Presentation TemplatePPT icon
Additional Documents:
FY 2026 Budget Tip-Off Presentation