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Office of Budget and Strategic Initiatives

Budget and Research

The Budget and Research division is responsible for the review of departmental budget requests and preparing the County Administrator's recommendation for submission to the Board of County Commissioners. The Budget division reviews departmental requests for transfers and supplemental appropriations throughout the year, assists departments in monitoring budget activity and completes a variety of special projects throughout the year for the County Administrator and the Board of County Commissioners.

The Research section provides information as requested. In most cases, statutory authority is reviewed and surveys may be conducted to determine feasibility of a proposed activity.

The following information is available regarding the Hamilton County Budget in Adobe PDF (Portable Document Format):

*If you need Adobe Acrobat Reader, please click the following link to download the PDF reader. Download Adobe Acrobat Reader

2013 Projections

• March - All Funds (232 KB)
  • Expense Details (in Excel)
  • Revenue Details (in Excel)

2013 Budget

• 2013 Budget in Brief (516 KB)

Prior year budget information:

• 2012 Budget in Brief (202 KB)

• 2011 Budget in Brief (226 KB)

• 2010 Budget in Brief (211 KB)

• 2009 Budget in Brief  (340 KB)

• 2008 Budget in Brief (522 KB)

• 2008 Budget (2.6 MB)

• 2007 Budget in Brief (196 KB)

• 2007 Budget (4.2 MB)

• 2006 Budget in Brief (881 KB)

• 2006 Budget (12.5 MB)

• 2005 Budget in Brief (432 KB)

• 2005 Budget (6.16 MB)

• 2004 Budget in Brief (420 KB)

• 2003 Budget in Brief (356 KB)

• 2002 Budget in Brief (5.4 MB)

Other Reports:

• Unfunded Mandates - 2012

• Budget Authority - 2007