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Budget Explorer

FY2009 · Operating Use

Adopted

Department of Planning

General Fund department appropriation

Continues as Planning Department, from FY2010. DEPARTMENT OF PLANNING becomes PLANNING DEPARTMENT in the FY2010-11 book, under the same operating category. The same words in a different order. FY2009 1,298,752 to FY2010 1,117,688 (-13.9%).

FY2009

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 FY2009 adopted amount was higher by $28,669.

+2.3%

Annual figures: FY2005–FY2009

A continuous five-year trend is not shown because one or more annual figures were not published.

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

$1,298,752$1,270,083FY2008: $1,270,083FY2009: $1,298,752FY05FY06FY07FY08FY09FY2008FY2009
Annual figures and sources in this chart
Annual adopted dollars figures from FY2005 through FY2009
YearAmountSource
FY2005Not published—
FY2006Not published—
FY2007Not published—
FY2008$1,270,083FY2008-09, p.63
FY2009$1,298,752FY2008-09, p.63
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
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Complete at operating-overview category level; department detail is a separate view

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. FY2009
    Adopted$1,298,752
  2. FY2008
    Adopted$1,270,083

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