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Budget Explorer

FY2026 · Scope Total

Adopted

Total Budget

The county’s published total of fund budgets, including transfers between the funds

FY2026

This total includes transfers between funds. Transfers between these funds stay in the county's published total, so some money appears in more than one fund's plan. Changes over time compare those plans, not actual service spending.

More about this figure

How transfers affect this total

The General Fund budgets a $250,000 transfer to Affordable Housing. The county records it as money out of the General Fund and money into Special Revenue. When the fund budgets are added, the transfer out remains alongside the receiving fund's spending plan.

A transfer from outside the displayed total is different. The General Fund receives $2,500,000 from the Workers Compensation Internal Service Fund. Internal Service is outside this total, so that receipt does not have two entries within the displayed fund budgets.

This total includes the General Fund, selected Special Revenue Funds, Debt Service and Enterprise. The county reports Capital Projects and Internal Service separately.

Source: FY2026 p.131 (General Fund transfers to and from other funds); FY2026 p.8 (funds included in the total)

Why no transfers-removed total?

A reconciled schedule of transfers between the included funds is not yet available on this site. That calculation needs matching sending and receiving entries for the same year and budget basis. Subtracting every transfer receipt would also remove money arriving from funds outside this total.

Source: Methodology: what this site does not do (/methodology/#excluded)

What makes it up (FY2026)

How has it changed?

Compare the approved plan, reported results, or the county's estimates across years. Dollar amounts are as reported at the time; they are not adjusted for inflation or population.

The spending or funding plan approved by County Council for each fiscal year.

The FY2026 adopted amount was higher by $77,916,940.

+19.5%

Five-year trend: FY2022–FY2026

One continuous line is shown because all five annual figures use this same published basis.

Up $158,280,642 (+49.6%) from FY2022 to FY2026.

This total includes transfers between funds. Transfers between these funds stay in the county's published total, so some money appears in more than one fund's plan. Changes over time compare those plans, not actual service spending.

Select a year on the chart to open its adopted budget detail page.

$477,233,755$318,953,113FY2022: $318,953,113FY2023: $328,537,459FY2024: $386,363,355FY2025: $399,316,815FY2026: $477,233,755FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$318,953,113FY2024-25, p.35
FY2023$328,537,459FY2024-25, p.35
FY2024$386,363,355FY2026, p.35
FY2025$399,316,815FY2026, p.35
FY2026$477,233,755FY2026, p.35
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
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What this site covers for the Total Budget

Covered

The four funds the county reports in its total budget, each at its published total. Detail within a fund varies by fund.

History

Every year this line appears, with the document each figure was read from. Years with nothing published say so; they are never turned into zero. A numeric zero is shown as $0. When the county printed a dash, † marks the site’s arithmetic-zero representation.

  1. FY2026
    Adopted$477,233,755
    FY2026, p.35
  2. FY2025
    Adopted$399,316,815
    as printed in FY2026, p.35
  3. FY2024
    Adopted$386,363,355
    as printed in FY2026, p.35
  4. FY2023
    Adopted$328,537,459
    as printed in FY2024-25, p.35
  5. FY2022
    Adopted$318,953,113
    as printed in FY2024-25, p.35
  6. FY2021
    Adopted$304,407,104
    FY2020-21, p.37
  7. FY2020
    Adopted$304,858,951
    FY2020-21, p.37
  8. FY2019
    Adopted$285,050,566
    as printed in FY2020-21, p.37
  9. FY2018
    Adopted$293,003,229
    as printed in FY2020-21, p.37
  10. FY2017
    Adopted$259,833,699
    as printed in FY2018-19, p.35
  11. FY2016
    Adopted$256,805,216
    as printed in FY2018-19, p.35
  12. FY2015
    Adopted$228,401,480
    as printed in FY2016-17, p.37
  13. FY2014
    Adopted$225,071,371
    as printed in FY2016-17, p.37
  14. FY2013
    Adopted$195,584,703
    as printed in FY2014-15, p.37
  15. FY2012
    Adopted$192,958,971
    as printed in FY2014-15, p.37
  16. FY2011
    Adopted$198,791,430
    as printed in FY2012-13, p.31
  17. FY2010
    Adopted$197,338,668
    as printed in FY2012-13, p.31
  18. FY2009
    Adopted$184,834,330
    as printed in FY2010-11, p.39
  19. FY2008
    Adopted$185,296,415
    as printed in FY2010-11, p.39
  20. FY2007
    Adopted$165,270,100
    as printed in FY2008-09, p.39
    Proposed$160,289,667
    FY2006-07, p.37

    basis changes below

  21. FY2006
    Adopted$166,453,791
    as printed in FY2008-09, p.39
  22. FY2005
    Adopted$177,370,605
    as printed in FY2006-07, p.37
  23. FY2004
    Adopted$161,230,041
    as printed in FY2006-07, p.37
  24. FY2003
    Adopted$149,119,638
    as printed in FY2004-05, p.21
  25. FY2002
    Adopted$142,601,519
    as printed in FY2004-05, p.21

Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.