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Welcome to the Dallas County FY2024 Adopted Budget.
For the Year Beginning October 1, 2023 and ending September 30, 2024
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Budget Adopted in Commissioners Court
Special Called Session to adopt the County's Budget and Tax Rate on September 12, 2023
Budget Presentation to Commissioners Court
Fiscal Year 2024 Budget Hearing and Presentation to Commissioners Court
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Strategic and Operational Overview Budget Highlights and Related Financial Information
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Budget Executive Summary
From the Desk of the Budget Officer
Dallas County Commissioners Court
Dallas County Organizational Chart
Overview of Dallas County in 2024
Dallas County Statistical Information
American Rescue Plan Act of 2021
Budgeting for Strategic Outcomes
Fiscal Year 2024 Proposed Budget Presentation
The Budget Process and Calendar
Recommended Budget for Fiscal Year 2024
Summary of Revenues, Expenses, and Fund Balances
Two-Year Forecast
Fund Descriptions and Structure
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Department Budget Pages Capital Improvement Program Debt
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Budget Essentials Acknowledgements and Awards Other Appendices and
Supplemental Information
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GFOA Distinguished Budget Presentation Award for Fiscal Year 2023
FY2024 GFOA Distinguished Budget Presentation Award Application
Acronyms
FY2024 Budget Work Sessions - Video