{"about":"Brevard County, Florida 2026 budget, compiled by County Commons (independent, nonpartisan; not a government website). Every amount cites its source document and page.","page":"https://brevardfl.countycommons.us/budget","meta":{"year":2026,"jurisdiction":"brevard-county","layer":"appropriation","document":"brevard-res-26-091","title":"Brevard County — the money trail","grand_total":2425831993,"grand_total_note":"The total operating and capital budget the Board of County Commissioners adopted on September 22, 2026, for the year that began October 1 (Resolution No. 26-091).","note":"Florida counties count every fund in one total — including reserves (money set aside, not spent this year), money moved between funds, and internal insurance pools — so the total is far larger than what the county spends in a year. Departments and offices below are the July proposed budget — from the county’s budget book (Budget by Agency, p. 22, total $2,386,361,863) and its line-item spreadsheets. The adopted book isn’t posted yet, so the $39.5 million the Board added before adoption is shown as one computed line."},"documents":[{"layer":"appropriation","year":2026,"status":"ingested","status_note":null,"amends":null,"docket_ref":null,"retrieved_at":"2026-10-06","sha256":null,"size_bytes":null,"local_file":null,"id":"brevard-res-26-091","jurisdiction":"brevard-county","title":"Brevard County Resolution No. 26-091 — Final Operating and Capital Budget, FY2026-27","source_url":"https://www.brevardfl.gov/BudgetOffice/Budgets/AdoptedBudget","source_note":"Adopted September 22, 2026, signed by Chair Thad Altman: “an operating and capital budget for the fiscal year beginning October 1, 2026 and ending September 30, 2027 in the amount of $2,425,831,993.” A scanned two-page resolution, linked from the Budget Office’s Adopted Budget page."},{"layer":"appropriation","year":2026,"status":"ingested","status_note":null,"amends":null,"docket_ref":null,"retrieved_at":"2026-10-06","sha256":null,"size_bytes":null,"local_file":null,"id":"brevard-line-items-2027","jurisdiction":"brevard-county","title":"Brevard County FY2026-27 Proposed Line Item Budgets (32 department spreadsheets)","source_url":"https://www.brevardfl.gov/BudgetOffice/Budgets/LineItemBudget","source_note":"One spreadsheet per department or agency, grouped as Board Agencies, Charter Officers, Court Operations and Outside Agencies. No spreadsheets are posted for the Charter Officers. Each department’s first sheet is its total; its divisions follow. Page references on this site name the department and division."},{"layer":"appropriation","year":2026,"status":"ingested","status_note":"Proposed July 2026; the adopted book is “coming soon.”","amends":null,"docket_ref":null,"retrieved_at":"2026-10-06","sha256":null,"size_bytes":20184802,"local_file":"saved by Brayden to Downloads, Oct 6, 2026","id":"brevard-proposed-2027","jurisdiction":"brevard-county","title":"Brevard County Operating and Capital Budget, Proposed FY2026-27 (budget book)","source_url":"https://www.brevardfl.gov/BudgetOffice/Budgets/ProposedBudget","source_note":"828 pages. Page numbers on this site are the book’s printed numbers (PDF page = printed + 2). Budget message pp. 4–19 (Amendment 3 impact p. 16); millages p. 21; Budget by Agency p. 22 (total $2,386,361,863); Sheriff pp. 393–433; capital program pp. 504–."},{"layer":"reference","year":2026,"status":"ingested","status_note":null,"amends":null,"docket_ref":null,"retrieved_at":"2026-10-06","sha256":null,"size_bytes":null,"local_file":null,"id":"bcpao-dr420-2026","jurisdiction":"brevard-county","title":"Brevard County Property Appraiser — 2026 Certification of Taxable Value (DR-420), all taxing authorities","source_url":"https://www.bcpao.us/Docs/Taxroll/2026/DR-420.pdf","source_note":"County general fund taxable value $76,403,021,129; Law Enforcement MSTU $33,358,102,229; Fire Control MSTU $36,455,456,846; and each city’s value. Preliminary, dated June 24, 2026."},{"layer":"appropriation","status":"ingested","status_note":"The Board held its final budget hearing September 10, 2026; the adopted book is not posted yet (Docket #3).","amends":null,"docket_ref":null,"retrieved_at":"2026-10-06","sha256":null,"size_bytes":null,"local_file":null,"jurisdiction":"brevard-schools","id":"bps-fy27-proposed","year":2026,"title":"Brevard Public Schools FY 2027 Proposed Budget (sent to the Board and Cabinet, July 28, 2026)","source_url":"https://files-backend.assets.thrillshare.com/documents/asset/uploaded_file/4493/Bps/b851ac69-01d6-4e72-8728-d2c18bfaa688/FY-2027-Proposed-Budget-Book-FINAL-Sent-to-Board-and-Cabinet-07.28.2026.pdf?disposition=inline","source_note":"64 pages; page numbers on this site are the book’s printed “Page N of 58.” Profile p. 6; students p. 7; state formula pp. 9–10; millage p. 11; all-funds summary p. 14; fund summary and staffing pp. 16–17; General Fund pp. 19–21; debt pp. 23–25; capital pp. 27–29; special revenue pp. 31–38; insurance funds pp. 39–44. Linked from brevardschools.org → Budgeting, Cost Accounting & FTE → Adopted Budgets."},{"layer":"appropriation","status":"ingested","status_note":"Latest adopted book posted; used for school-by-school allocations, sales-tax projects by school, and debt. FY2026 adopted total $1,626,355,803.","amends":null,"docket_ref":null,"retrieved_at":"2026-10-06","sha256":null,"size_bytes":null,"local_file":null,"jurisdiction":"brevard-schools","id":"bps-fy26-adopted","year":2025,"title":"Brevard Public Schools FY 2026 Adopted Budget","source_url":"https://files-backend.assets.thrillshare.com/documents/asset/uploaded_file/4493/Bps/d87d38dd-d68f-4f1b-85f1-e46f950c0957/FY-2026-Adopted-Budget-Book-Draft-1212.pdf?disposition=inline","source_note":"138 pages; page numbers here are the book’s printed “Page N of 112.” Tax revenue trends p. 35; debt p. 60; sales-tax projects by school pp. 68–72; 10-year capital plan p. 73; school allocations pp. 101–103."}],"verification":{"total_checks":141,"passed":141,"failed":0},"nodes":[{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"The departments that report to the County Manager and the Board. Amounts are the July proposal, from the county’s own line-item spreadsheets.","id":"board","parent":null,"name":"County departments (Board agencies)","amount":2091272699,"source":{"doc":"brevard-proposed-2027","page":"p. 22"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-board-of-county-commissioners","parent":"board","name":"Board of County Commissioners","amount":2349060,"source":{"doc":"brevard-line-items-2027","page":"Board of County Commissioners"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-budget-office","parent":"board","name":"Budget Office","amount":723575,"source":{"doc":"brevard-line-items-2027","page":"Budget Office"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Inside this total: reserves $325,210, capital $375,000.","id":"board-central-services-office","parent":"board","name":"Central Services Office","amount":7834268,"source":{"doc":"brevard-line-items-2027","page":"Central Services Office"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-central-services-office-fleet","parent":"board-central-services-office","name":"Fleet","amount":6257712,"source":{"doc":"brevard-line-items-2027","page":"Central Services Office → Fleet"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-central-services-office-purchasing-services","parent":"board-central-services-office","name":"Purchasing Services","amount":807413,"source":{"doc":"brevard-line-items-2027","page":"Central Services Office → Purchasing Services"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-central-services-office-asset-management","parent":"board-central-services-office","name":"Asset Management","amount":769143,"source":{"doc":"brevard-line-items-2027","page":"Central Services Office → Asset Management"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-county-attorney-office","parent":"board","name":"County Attorney Office","amount":2425920,"source":{"doc":"brevard-line-items-2027","page":"County Attorney Office"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Inside this total: capital $1,000.","id":"board-county-manager-office","parent":"board","name":"County Manager Office","amount":1562125,"source":{"doc":"brevard-line-items-2027","page":"County Manager Office"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Inside this total: reserves $5,112,130, capital $929,217, transfers $166,790.","id":"board-emergency-management-office","parent":"board","name":"Emergency Management Office","amount":17731733,"source":{"doc":"brevard-line-items-2027","page":"Emergency Management Office"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-emergency-management-office-800-megahertz","parent":"board-emergency-management-office","name":"800 Megahertz","amount":2523679,"source":{"doc":"brevard-line-items-2027","page":"Emergency Management Office → 800 Megahertz"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-emergency-management-office-enhanced-9-1-1-administration","parent":"board-emergency-management-office","name":"Enhanced 9-1-1 Administration","amount":12977244,"source":{"doc":"brevard-line-items-2027","page":"Emergency Management Office → Enhanced 9-1-1 Administration"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-emergency-management-office-emergency-management-operations","parent":"board-emergency-management-office","name":"Emergency Management Operations","amount":2230810,"source":{"doc":"brevard-line-items-2027","page":"Emergency Management Office → Emergency Management Operations"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Fire and EMS for unincorporated Brevard and cities that contract with the county, plus ocean lifeguards. Paid largely by the Fire Control MSTU (0.6431 mills). Inside this total: reserves $15,920,868, capital $42,488,083, grants and aid $20,000, transfers $3,491,213.","id":"board-fire-rescue-department","parent":"board","name":"Fire Rescue Department","amount":187110301,"source":{"doc":"brevard-line-items-2027","page":"Fire Rescue Department"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-fire-rescue-department-ocean-rescue","parent":"board-fire-rescue-department","name":"Ocean Rescue","amount":3727027,"source":{"doc":"brevard-line-items-2027","page":"Fire Rescue Department → Ocean Rescue"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-fire-rescue-department-ems-operations","parent":"board-fire-rescue-department","name":"EMS Operations","amount":62706335,"source":{"doc":"brevard-line-items-2027","page":"Fire Rescue Department → EMS Operations"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-fire-rescue-department-dispatch","parent":"board-fire-rescue-department","name":"Dispatch","amount":2217228,"source":{"doc":"brevard-line-items-2027","page":"Fire Rescue Department → Dispatch"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-fire-rescue-department-fire-prevention","parent":"board-fire-rescue-department","name":"Fire Prevention","amount":3177014,"source":{"doc":"brevard-line-items-2027","page":"Fire Rescue Department → Fire Prevention"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-fire-rescue-department-fire-operations","parent":"board-fire-rescue-department","name":"Fire Operations","amount":115282697,"source":{"doc":"brevard-line-items-2027","page":"Fire Rescue Department → Fire Operations"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Costs that belong to the whole county rather than one department: state-required payments (\"mandates\"), debt payments, transfers between funds, and reserves ($29.0 million). Inside this total: reserves $29,038,669, capital $25,171,400, grants and aid $5,604,821, debt payments $4,063,346, transfers $49,953,300.","id":"board-general-government","parent":"board","name":"General Government","amount":142518688,"source":{"doc":"brevard-line-items-2027","page":"General Government"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-general-government-general-government-debt","parent":"board-general-government","name":"General Government Debt","amount":4063346,"source":{"doc":"brevard-line-items-2027","page":"General Government → General Government Debt"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-general-government-general-government-mandates","parent":"board-general-government","name":"General Government Mandates","amount":13642005,"source":{"doc":"brevard-line-items-2027","page":"General Government → General Government Mandates"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-general-government-general-government-operations","parent":"board-general-government","name":"General Government Operations","amount":123258832,"source":{"doc":"brevard-line-items-2027","page":"General Government → General Government Operations"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-general-government-public-health-emergency","parent":"board-general-government","name":"Public Health Emergency","amount":1554505,"source":{"doc":"brevard-line-items-2027","page":"General Government → Public Health Emergency"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Housing help, veterans services, and community resources. Inside this total: capital $1,683,480, grants and aid $5,390,255, transfers $568.","id":"board-house-and-human-services-department","parent":"board","name":"Housing and Human Services Department","amount":52778890,"source":{"doc":"brevard-line-items-2027","page":"House and Human Services Department"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-house-and-human-services-department-housing-program","parent":"board-house-and-human-services-department","name":"Housing Program","amount":22469209,"source":{"doc":"brevard-line-items-2027","page":"House and Human Services Department → Housing Program"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-house-and-human-services-department-veterans-services","parent":"board-house-and-human-services-department","name":"Veterans Services","amount":736004,"source":{"doc":"brevard-line-items-2027","page":"House and Human Services Department → Veterans Services"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-house-and-human-services-department-community-resources","parent":"board-house-and-human-services-department","name":"Community Resources","amount":29573677,"source":{"doc":"brevard-line-items-2027","page":"House and Human Services Department → Community Resources"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Mostly the employee benefits and risk funds ($92.3 million and $23.4 million) — insurance pools that departments pay into, so part of this money is also counted in each department’s own budget. Inside this total: reserves $17,370,513.","id":"board-human-resources-office","parent":"board","name":"Human Resources Office","amount":116760095,"source":{"doc":"brevard-line-items-2027","page":"Human Resources Office"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-human-resources-office-risk-management","parent":"board-human-resources-office","name":"Risk Management","amount":23395579,"source":{"doc":"brevard-line-items-2027","page":"Human Resources Office → Risk Management"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-human-resources-office-personnel-technical-services","parent":"board-human-resources-office","name":"Personnel Technical Services","amount":904637,"source":{"doc":"brevard-line-items-2027","page":"Human Resources Office → Personnel Technical Services"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-human-resources-office-employee-relations","parent":"board-human-resources-office","name":"Employee Relations","amount":117030,"source":{"doc":"brevard-line-items-2027","page":"Human Resources Office → Employee Relations"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-human-resources-office-employee-benefits","parent":"board-human-resources-office","name":"Employee Benefits","amount":92342849,"source":{"doc":"brevard-line-items-2027","page":"Human Resources Office → Employee Benefits"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Inside this total: capital $979,588.","id":"board-information-technology","parent":"board","name":"Information Technology","amount":9867552,"source":{"doc":"brevard-line-items-2027","page":"Information Technology"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Inside this total: reserves $3,415,065, capital $6,518,125, transfers $1,176,211.","id":"board-library-services","parent":"board","name":"Library Services","amount":35160261,"source":{"doc":"brevard-line-items-2027","page":"Library Services"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Inside this total: reserves $871,232, capital $5,304,815, transfers $317,156.","id":"board-mosquito-control","parent":"board","name":"Mosquito Control","amount":15784685,"source":{"doc":"brevard-line-items-2027","page":"Mosquito Control"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"The biggest line because it holds the Save Our Indian River Lagoon program: $593.0 million, of which $330.0 million is reserves — sales-tax money set aside for future lagoon projects. Also the county stormwater utility ($35.3 million). Inside this total: reserves $335,655,329, capital $158,877,315, grants and aid $117,994,843, debt payments $153,433, transfers $327,738.","id":"board-natural-resources-managment-department","parent":"board","name":"Natural Resources Management Department","amount":634983525,"source":{"doc":"brevard-line-items-2027","page":"Natural Resources Managment Department"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-natural-resources-managment-department-save-our-indian-river-lagoon","parent":"board-natural-resources-managment-department","name":"Save Our Indian River Lagoon","amount":593026103,"source":{"doc":"brevard-line-items-2027","page":"Natural Resources Managment Department → Save Our Indian River Lagoon"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-natural-resources-managment-department-environmental-remediation","parent":"board-natural-resources-managment-department","name":"Environmental Remediation","amount":3024825,"source":{"doc":"brevard-line-items-2027","page":"Natural Resources Managment Department → Environmental Remediation"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-natural-resources-managment-department-environmental-resources-management","parent":"board-natural-resources-managment-department","name":"Environmental Resources Management","amount":2039062,"source":{"doc":"brevard-line-items-2027","page":"Natural Resources Managment Department → Environmental Resources Management"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-natural-resources-managment-department-stormwater-utility","parent":"board-natural-resources-managment-department","name":"Stormwater Utility","amount":35271245,"source":{"doc":"brevard-line-items-2027","page":"Natural Resources Managment Department → Stormwater Utility"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-natural-resources-managment-department-beaches-boating-and-waterways","parent":"board-natural-resources-managment-department","name":"Beaches, Boating and Waterways","amount":1622290,"source":{"doc":"brevard-line-items-2027","page":"Natural Resources Managment Department → Beaches, Boating and Waterways"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Parks, pools and the Environmentally Endangered Lands program. Inside this total: reserves $10,586,311, capital $34,442,121, debt payments $482,960, transfers $2,245,897.","id":"board-parks-and-recreation-department","parent":"board","name":"Parks and Recreation Department","amount":97273942,"source":{"doc":"brevard-line-items-2027","page":"Parks and Recreation Department"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-parks-and-recreation-department-north-area-parks","parent":"board-parks-and-recreation-department","name":"North Area Parks","amount":24724420,"source":{"doc":"brevard-line-items-2027","page":"Parks and Recreation Department → North Area Parks"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-parks-and-recreation-department-central-area-parks","parent":"board-parks-and-recreation-department","name":"Central Area Parks","amount":20375150,"source":{"doc":"brevard-line-items-2027","page":"Parks and Recreation Department → Central Area Parks"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-parks-and-recreation-department-south-area-parks","parent":"board-parks-and-recreation-department","name":"South Area Parks","amount":35387229,"source":{"doc":"brevard-line-items-2027","page":"Parks and Recreation Department → South Area Parks"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-parks-and-recreation-department-environmentally-endangered-lands","parent":"board-parks-and-recreation-department","name":"Environmentally Endangered Lands","amount":16465700,"source":{"doc":"brevard-line-items-2027","page":"Parks and Recreation Department → Environmentally Endangered Lands"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-parks-and-recreation-department-debt-management","parent":"board-parks-and-recreation-department","name":"Debt Management","amount":321443,"source":{"doc":"brevard-line-items-2027","page":"Parks and Recreation Department → Debt Management"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Building permits and code enforcement, plus impact fees collected from new construction for roads ($65.4 million), schools ($26.2 million), and other services. $84.3 million of it is reserves. Inside this total: reserves $84,291,002, capital $401,500, grants and aid $26,303,001.","id":"board-planning-and-development","parent":"board","name":"Planning and Development","amount":129078327,"source":{"doc":"brevard-line-items-2027","page":"Planning and Development"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-planning-and-development-building-code-compliance","parent":"board-planning-and-development","name":"Building Code Compliance","amount":23846848,"source":{"doc":"brevard-line-items-2027","page":"Planning and Development → Building Code Compliance"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-planning-and-development-impact-fee-administration-cashier","parent":"board-planning-and-development","name":"Impact fee Administration & Cashier","amount":857530,"source":{"doc":"brevard-line-items-2027","page":"Planning and Development → Impact fee Administration & Cashier"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-planning-and-development-code-enforcement","parent":"board-planning-and-development","name":"Code Enforcement","amount":2278340,"source":{"doc":"brevard-line-items-2027","page":"Planning and Development → Code Enforcement"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-planning-and-development-correctional-impact-fees","parent":"board-planning-and-development","name":"Correctional Impact Fees","amount":1243814,"source":{"doc":"brevard-line-items-2027","page":"Planning and Development → Correctional Impact Fees"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-planning-and-development-education-impact-fees","parent":"board-planning-and-development","name":"Education Impact Fees","amount":26204906,"source":{"doc":"brevard-line-items-2027","page":"Planning and Development → Education Impact Fees"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-planning-and-development-emergency-medical-services-impact-fees","parent":"board-planning-and-development","name":"Emergency Medical Services Impact Fees","amount":1773249,"source":{"doc":"brevard-line-items-2027","page":"Planning and Development → Emergency Medical Services Impact Fees"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-planning-and-development-fire-rescue-impact-fees","parent":"board-planning-and-development","name":"Fire Rescue Impact Fees","amount":967035,"source":{"doc":"brevard-line-items-2027","page":"Planning and Development → Fire Rescue Impact Fees"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-planning-and-development-planning-zoning","parent":"board-planning-and-development","name":"Planning & Zoning","amount":3459670,"source":{"doc":"brevard-line-items-2027","page":"Planning and Development → Planning & Zoning"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-planning-and-development-library-impact-fees","parent":"board-planning-and-development","name":"Library Impact Fees","amount":1623868,"source":{"doc":"brevard-line-items-2027","page":"Planning and Development → Library Impact Fees"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-planning-and-development-licensing-regulation-and-enforcement","parent":"board-planning-and-development","name":"Licensing Regulation and Enforcement","amount":1462016,"source":{"doc":"brevard-line-items-2027","page":"Planning and Development → Licensing Regulation and Enforcement"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-planning-and-development-transportation-impact-fees","parent":"board-planning-and-development","name":"Transportation Impact Fees","amount":65361051,"source":{"doc":"brevard-line-items-2027","page":"Planning and Development → Transportation Impact Fees"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Inside this total: capital $20,004. Honest arithmetic: the three divisions add to $6,149,998 — $14,835 less than the department total; the difference isn’t itemized in the sheet.","id":"board-public-safety-office","parent":"board","name":"Public Safety Office","amount":6164833,"source":{"doc":"brevard-line-items-2027","page":"Public Safety Office"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-safety-office-community-corrections","parent":"board-public-safety-office","name":"Community Corrections","amount":1508916,"source":{"doc":"brevard-line-items-2027","page":"Public Safety Office → Community Corrections"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-safety-office-medical-examiner-s-office","parent":"board-public-safety-office","name":"Medical Examiner's Office","amount":3888813,"source":{"doc":"brevard-line-items-2027","page":"Public Safety Office → Medical Examiner's Office"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-safety-office-school-crossing-guard","parent":"board-public-safety-office","name":"School Crossing Guard","amount":752269,"source":{"doc":"brevard-line-items-2027","page":"Public Safety Office → School Crossing Guard"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Roads, bridges, traffic signals and county buildings. Includes $69.2 million of capital outlay. Inside this total: reserves $7,293,882, capital $69,158,813, debt payments $5,268,750, transfers $2,364,878.","id":"board-public-works-department","parent":"board","name":"Public Works Department","amount":161074096,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-works-department-road-bridge","parent":"board-public-works-department","name":"Road & Bridge","amount":30491076,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department → Road & Bridge"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-works-department-engineering","parent":"board-public-works-department","name":"Engineering","amount":4560062,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department → Engineering"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-works-department-facilities-management","parent":"board-public-works-department","name":"Facilities Management","amount":38588071,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department → Facilities Management"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-works-department-surveying-and-mapping","parent":"board-public-works-department","name":"Surveying and Mapping","amount":2175641,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department → Surveying and Mapping"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-works-department-traffic-operations","parent":"board-public-works-department","name":"Traffic Operations","amount":14070477,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department → Traffic Operations"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-works-department-transportation-construction","parent":"board-public-works-department","name":"Transportation Construction","amount":56344468,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department → Transportation Construction"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-works-department-road-bridge-district-1-mstu","parent":"board-public-works-department","name":"Road & Bridge District 1 MSTU","amount":4473544,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department → Road & Bridge District 1 MSTU"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-works-department-road-bridge-district-2-mstu","parent":"board-public-works-department","name":"Road & Bridge District 2 MSTU","amount":1955135,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department → Road & Bridge District 2 MSTU"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-works-department-road-bridge-district-3-mstu","parent":"board-public-works-department","name":"Road & Bridge District 3 MSTU","amount":1409057,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department → Road & Bridge District 3 MSTU"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-works-department-road-bridge-district-4-mstu","parent":"board-public-works-department","name":"Road & Bridge District 4 MSTU","amount":4792549,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department → Road & Bridge District 4 MSTU"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-works-department-road-bridge-district-5-mstu","parent":"board-public-works-department","name":"Road & Bridge District 5 MSTU","amount":1689758,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department → Road & Bridge District 5 MSTU"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-works-department-road-bridge-district-4-beaches-mstu","parent":"board-public-works-department","name":"Road & Bridge District 4 Beaches MSTU","amount":402214,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department → Road & Bridge District 4 Beaches MSTU"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-public-works-department-road-bridge-district-4-mi","parent":"board-public-works-department","name":"Road & Bridge District 4 MI","amount":122044,"source":{"doc":"brevard-line-items-2027","page":"Public Works Department → Road & Bridge District 4 MI"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Landfills, trash collection and recycling, paid by fees. $58.6 million of it is reserves. Inside this total: reserves $58,619,338, capital $8,588,198, debt payments $5,037,816, transfers $2,136,521.","id":"board-solid-waste-management-department","parent":"board","name":"Solid Waste Management Department","amount":145863570,"source":{"doc":"brevard-line-items-2027","page":"Solid Waste Management Department"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-solid-waste-management-department-collections-and-recycling-program","parent":"board-solid-waste-management-department","name":"Collections and Recycling Program","amount":30434937,"source":{"doc":"brevard-line-items-2027","page":"Solid Waste Management Department → Collections and Recycling Program"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-solid-waste-management-department-disposal","parent":"board-solid-waste-management-department","name":"Disposal","amount":115428633,"source":{"doc":"brevard-line-items-2027","page":"Solid Waste Management Department → Disposal"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-space-coast-government-television-commun","parent":"board","name":"Space Coast Government Television Communications Office","amount":562458,"source":{"doc":"brevard-line-items-2027","page":"Space Coast Government Television Communications Office"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Paid by the tourist development (hotel) tax, not property tax. Inside this total: reserves $14,115,632, capital $5,947,785, grants and aid $8,699,214, debt payments $655,241, transfers $4,586,368.","id":"board-tourism","parent":"board","name":"Tourism","amount":77900085,"source":{"doc":"brevard-line-items-2027","page":"Tourism"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Space Coast Area Transit buses and paratransit. Inside this total: capital $15,354,735.","id":"board-transit-services","parent":"board","name":"Transit Services","amount":38840204,"source":{"doc":"brevard-line-items-2027","page":"Transit Services"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-transit-services-bus-operations","parent":"board-transit-services","name":"Bus Operations","amount":8225084,"source":{"doc":"brevard-line-items-2027","page":"Transit Services → Bus Operations"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-transit-services-transit-capital","parent":"board-transit-services","name":"Transit Capital","amount":30615120,"source":{"doc":"brevard-line-items-2027","page":"Transit Services → Transit Capital"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Inside this total: capital $4,365, transfers $4,804.","id":"board-uf-brevard-county-extension-services","parent":"board","name":"UF Brevard County Extension Services","amount":1308389,"source":{"doc":"brevard-line-items-2027","page":"UF Brevard County Extension Services"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"County water and sewer, paid by customers’ bills — not property taxes. Includes $102.4 million of capital work. Inside this total: reserves $31,153,489, capital $102,359,260, debt payments $5,427,582, transfers $1,855,148.","id":"board-utility-services-department","parent":"board","name":"Utility Services Department","amount":204054691,"source":{"doc":"brevard-line-items-2027","page":"Utility Services Department"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-utility-services-department-barefoot-bay-water-and-sewer-district","parent":"board-utility-services-department","name":"Barefoot Bay Water and Sewer District","amount":23115636,"source":{"doc":"brevard-line-items-2027","page":"Utility Services Department → Barefoot Bay Water and Sewer District"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"board-utility-services-department-countywide-water-and-sewer","parent":"board-utility-services-department","name":"Countywide Water and Sewer","amount":180939055,"source":{"doc":"brevard-line-items-2027","page":"Utility Services Department → Countywide Water and Sewer"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Inside this total: reserves $193,855, capital $100,000, debt payments $129,165.","id":"board-valkaria-airport","parent":"board","name":"Valkaria Airport","amount":1561426,"source":{"doc":"brevard-line-items-2027","page":"Valkaria Airport"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Court costs the county must pay under Florida law: facilities, technology, and local court programs.","id":"courts","parent":null,"name":"Court operations","amount":9000206,"source":{"doc":"brevard-proposed-2027","page":"p. 22"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"courts-judicial-branch-administration","parent":"courts","name":"Judicial Branch Administration","amount":567899,"source":{"doc":"brevard-line-items-2027","page":"Judicial Branch Administration"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Inside this total: capital $401,050, transfers $923,372.","id":"courts-judicial-support","parent":"courts","name":"Judicial Support","amount":7994471,"source":{"doc":"brevard-line-items-2027","page":"Judicial Support"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"courts-judicial-support-court-technology","parent":"courts-judicial-support","name":"Court Technology","amount":2762712,"source":{"doc":"brevard-line-items-2027","page":"Judicial Support → Court Technology"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"courts-judicial-support-court-facilities","parent":"courts-judicial-support","name":"Court Facilities","amount":4467836,"source":{"doc":"brevard-line-items-2027","page":"Judicial Support → Court Facilities"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"courts-judicial-support-local-court-initiatives","parent":"courts-judicial-support","name":"Local Court Initiatives","amount":440715,"source":{"doc":"brevard-line-items-2027","page":"Judicial Support → Local Court Initiatives"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"courts-judicial-support-juvenile-alternatives","parent":"courts-judicial-support","name":"Juvenile Alternatives","amount":323208,"source":{"doc":"brevard-line-items-2027","page":"Judicial Support → Juvenile Alternatives"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Inside this total: capital $133,897.","id":"courts-law-library","parent":"courts","name":"Law Library","amount":437836,"source":{"doc":"brevard-line-items-2027","page":"Law Library"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Separate districts and agencies whose budgets run through the county.","id":"outside","parent":null,"name":"Outside agencies the county budgets for","amount":27695768,"source":{"doc":"brevard-proposed-2027","page":"p. 22"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Inside this total: reserves $1,798,058, capital $313,000.","id":"outside-melbourne-tillman-water-control-district","parent":"outside","name":"Melbourne-Tillman Water Control District","amount":4876802,"source":{"doc":"brevard-line-items-2027","page":"Melbourne-Tillman Water Control District"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Inside this total: reserves $2,646,650, capital $2,628,350, grants and aid $175,000.","id":"outside-merritt-island-redevelopment-agency","parent":"outside","name":"Merritt Island Redevelopment Agency","amount":6744979,"source":{"doc":"brevard-line-items-2027","page":"Merritt Island Redevelopment Agency"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Inside this total: reserves $3,408,536, grants and aid $5,806,514.","id":"outside-north-brevard-economic-development-zone","parent":"outside","name":"North Brevard Economic Development Zone","amount":9414825,"source":{"doc":"brevard-line-items-2027","page":"North Brevard Economic Development Zone"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Inside this total: capital $113,000.","id":"outside-transportation-planning-office","parent":"outside","name":"Transportation Planning Office","amount":6659162,"source":{"doc":"brevard-line-items-2027","page":"Transportation Planning Office"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Offices run by their own elected officials, budgeted through the county. These five add to $258,393,190, as the book states.","id":"officers","parent":null,"name":"Elected officers (Charter Officers)","amount":258393190,"source":{"doc":"brevard-proposed-2027","page":"p. 22"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Runs patrol in unincorporated Brevard, the county jail, court security and 9-1-1 dispatch. About $157.4 million of it is transferred from the county’s General Fund (book p. 394).","id":"off-sheriff-s-office","parent":"officers","name":"Sheriff’s Office","amount":220439187,"source":{"doc":"brevard-proposed-2027","page":"p. 394"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"off-sheriff-s-office-law-enforcement-general-fund","parent":"off-sheriff-s-office","name":"Law Enforcement — General Fund","amount":76097922,"source":{"doc":"brevard-proposed-2027","page":"p. 395"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"off-sheriff-s-office-law-enforcement-mstu-unincorporated-patr","parent":"off-sheriff-s-office","name":"Law Enforcement — MSTU (unincorporated patrol)","amount":36356443,"source":{"doc":"brevard-proposed-2027","page":"p. 397"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"off-sheriff-s-office-county-jail-complex","parent":"off-sheriff-s-office","name":"County Jail Complex","amount":66553297,"source":{"doc":"brevard-proposed-2027","page":"p. 399"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"off-sheriff-s-office-judicial-operations-court-security","parent":"off-sheriff-s-office","name":"Judicial Operations (court security)","amount":10540459,"source":{"doc":"brevard-proposed-2027","page":"p. 401"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"off-sheriff-s-office-animal-services","parent":"off-sheriff-s-office","name":"Animal Services","amount":5781022,"source":{"doc":"brevard-proposed-2027","page":"p. 403"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"off-sheriff-s-office-contracted-services","parent":"off-sheriff-s-office","name":"Contracted Services","amount":15598220,"source":{"doc":"brevard-proposed-2027","page":"p. 405"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"off-sheriff-s-office-unified-communications-center-dispatch","parent":"off-sheriff-s-office","name":"Unified Communications Center (dispatch)","amount":6225359,"source":{"doc":"brevard-proposed-2027","page":"p. 407"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"off-sheriff-s-office-inmate-welfare","parent":"off-sheriff-s-office","name":"Inmate Welfare","amount":1324000,"source":{"doc":"brevard-proposed-2027","page":"p. 409"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"off-sheriff-s-office-state-forfeiture","parent":"off-sheriff-s-office","name":"State Forfeiture","amount":710680,"source":{"doc":"brevard-proposed-2027","page":"p. 411"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"off-sheriff-s-office-second-dollar-education","parent":"off-sheriff-s-office","name":"Second Dollar Education","amount":35779,"source":{"doc":"brevard-proposed-2027","page":"p. 413"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"off-sheriff-s-office-two-fifty-education","parent":"off-sheriff-s-office","name":"Two-Fifty Education","amount":129741,"source":{"doc":"brevard-proposed-2027","page":"p. 415"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"off-sheriff-s-office-federal-forfeiture-justice","parent":"off-sheriff-s-office","name":"Federal Forfeiture — Justice","amount":479641,"source":{"doc":"brevard-proposed-2027","page":"p. 417"}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"off-sheriff-s-office-federal-forfeiture-treasury","parent":"off-sheriff-s-office","name":"Federal Forfeiture — 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