Harris County

BUDGET

Encouraging efficient resource allocation through development of County budgets that are aligned with the priorities of the community and of elected officials.

EXPLORE OUR COUNTY BUDGET

FY2023 BUDGET

PREVIOUS BUDGET DOCUMENTS

CAPITAL IMPROVEMENT PROGRAM

OTHER AREAS OF RESPONSIBILITY

Finance

Raising funds for capital projects and managing the County's investments. Acting as a trusted and fiscally responsible steward of taxpayer dollars.

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Commissioners Court

Promoting public participation, effective debate and informed decision making through management of the Commissioners Court agenda.

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Human Resources

Recruiting, retaining and empowering an effective, healthy workforce that reflects the diverse communities served by Harris County.

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Risk Management

Ensuring the safety of the Harris County workforce in compliance with all applicable laws and regulations. Coordinating local, state and federal financial resources to respond effectively to natural and public health disasters.

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Management

Implementing the strategic priorities of Harris County by coordinating financial resources and department activities. Communicating to the public and to Commissioners Court relevant, non partisan and accurate budget, financial and performance data.

Performance

Enhancing government's effectiveness through financial and data analysis. Delivering applications, dashboards, maps, and technical support to assist Commissioners Court, departments and agencies in achieving their goals.