Secure access to budget, revenue, and staffing insights. Please sign in to continue.

• Budget vs. actual performance at a glance
• Department-level trend monitoring
• Position-level staffing details

The Office of the Commission Auditor (OCA) provides this Dashboard pursuant to Resolution R-1087-25, showing financial information and personnel data. The Operating and Non-Operating budget excludes entities outside the Mayor’s purview, such as the Constitutional Offices, Jackson, and other entities. Decisions made based on its use or interpretation should be limited; any questions or inquiries should be directed to the OCA. This information is unaudited and not considered official County information.