County Administrative Office
Budget & Analysis

Expenditure/Revenue Dashboard

Welcome to the County of Monterey's Historical Revenue and Expenditure Data dashboard. It shows trends over time based on departments, units, and funds.

This data is for FY 2010 to FY 2026 (June 30, 2026) only.

 

Please note actual amounts for the previous fiscal year are unaudited. Please refer to the Auditor-Controller's Comprehensive Annual Financial Report for audited financials. Negative expenses can occur in service departments due to the Countywide Cost Allocation Plan (COWCAP).