Full Budget Book
Office of Management and Budget
The mission of the Office of Management and Budget is to provide a financial plan and outline for the Board of County Commissioners and Management staff in order to make educated policy decisions and to ensure their financial decisions are implemented and followed to guarantee that the taxpayers of Hernando County receive the best possible services through the most effective and efficient methods.
Office of Management and Budget
Budget Documents
FY 26-27
FY 25-26
Budget Book by Section
A1 - Title & Introduction
A2 - Title & Introduction (Cont.)
A3 - Letter Of Introduction
B1 - Overview
B2 - Overview (Cont.)
C - Total Budget
D - Revenues
E - Expenditures
F - Personnel
H - Department Budgets (BOCC)
I - Department Budgets (County Administration)
J - Department Budgets (Utilities)
K - Department Budgets (Community Services)
L - Department Budgets (Economic Development)
M - Department Budgets (Public Works)
N - Department Budgets (Development Services)
O - Department Budgets (Housing And Supportive Services)
P - Department Budgets (Judicial)
Q- Department Budgets (Public Safety)
R - Department Budgets (MSBU)
S - Constitutionals
T - CIP Overview
U - Fiscal Policies
V - Index
W - Capital Improvement Plan (CIP)
FY 24-25
Budget Book (Complete)
Budget Book by Section
A - Title & Overview
B - Financial Summaries
C - Fiscal Policies
D - Department Budgets (BOCC)
E - Department Budgets (County Administration)
F - Department Budgets (Utilities)
G - Department Budgets (Community Services)
H - Department Budgets (Economic Development)
I - Department Budgets (Public Works)
J - Department Budgets (Development Services)
K - Department Budgets (Public Safety)
L - Department Budgets (Housing & Supportive Services)
M - Department Budgets (Judicial)
O - Constitutionals
P - Index
Q - Capital Improvement Plan
FY 23-24
Budget Book (Complete)
Budget Book by Section
Resolution No. 2023-197: Tax Levy & Millage Certification
Resolution No. 2023-198: MSTU Ad Valorem Tax Levy & Certification
Resolution No. 2023-199: MSBU Non Ad Valorem Assessment Levy & Certification
Resolution No. 2023-200: Hospital Special Assessment For Medicaid Program Financing
Resolution No. 2023-201: Adoption Of FY23 24 Budget
Medicaid Documents
Directed Payment Program Letter Of Agreement
Intergovernmental Transfers Questionnaire
FY 22-23
Budget Book by Section
A - Title & Overview
B - Introduction Letter
C - Budget Summary
F - Revenues
E - Total Budget
G - FTE
H - General Fund
I - Department Budgets (BOCC)
J - Department Budgets (County Administration)
K - Department Budgets (Utilities)
L - Department Budgets (Community Services)
M - Department Budgets (Economic Development)
O - Department Budgets (Public Works)
P - Department Budgets (Developmental Services)
Q - Department Budgets (Public Safety)
R - Department Budgets (Health & Human Services)
S - Department Budgets (Judicial)
T - Constitutionals
U - Fiscal Policies
V - Index
Archived Budget Documents
Delegation of Government Efficiency (DOGE)
The Board of County Commissioners has introduced a new initiative aimed at promoting transparency and civic engagement through the Delegation of Government Efficiency (DOGE) process. This initiative encourages citizens to take an active role in local governance by reviewing publicly available government budgets and participating in designated public meetings.
Facilities and Chinsegut Hill Retreat
The first upcoming DOGE review will focus on Facilities and Chinsegut Hill Retreat and Conference Center. Community members are invited to attend and share their insights during the public forum scheduled for May 6th directly following the Land Use Hearing at 9am, in the John Law Ayers room on the first floor of the Government Center at 20 North Main Street in Brooksville.
Contact Us
Management and Budget
15470 Flight Path Dr. Brooksville, FL 34604
Phone: (352) 754-4004
Fax: (352) 754-4453
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