Outside Agencies

General Fund department appropriation

FY2026

Adopted

$4,870,858

FY2026, p.57

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.

Figures to compareEarlier yearLater year

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

FY2025 adopted budget

$4,870,858

FY2024–25 budget book, p.57

FY2026 adopted budget

$4,870,858

FY2026 budget book, p.57

The FY2026 adopted amount was unchanged.

0.0%

A step change with no stated reason This line was appropriated $1,563,640 in FY2019 and $4,337,648 in FY2020, and stayed near the higher figure afterwards. No other General Fund line falls to match it, so this is not money moved from another department. This site transcribes the county's appropriation tables and not its narrative sections, so a reason may be stated somewhere we have not extracted. The amounts are confirmed against the printed page; the reason is not.

Annual figures: FY2022–FY2026

A continuous five-year trend is not shown because the published series changes or is interrupted in this period.

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

FY2024: Departments were regrouped again in FY2024. The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend.

Annual figures and sources in this chart

Annual adopted dollars figures from FY2022 through FY2026
Year	Amount	Source
FY2022	$4,966,648	FY2022-23, p.59
FY2023	$4,966,648	FY2022-23, p.59
FY2024	$4,370,858	FY2024-25, p.57
FY2025	$4,870,858	FY2024-25, p.57
FY2026	$4,870,858	FY2026, p.57

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 General Fund

Covered

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.

FY2026
Adopted$4,870,858
FY2026, p.57
FY2025
Adopted$4,870,858
FY2024-25, p.57
FY2024
Adopted$4,370,858
FY2024-25, p.57
Departments were regrouped again in FY2024 The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend. Why this is recorded
FY2023
Adopted$4,966,648
FY2022-23, p.59
FY2022
Adopted$4,966,648
FY2022-23, p.59
FY2021
Adopted$4,837,648
FY2020-21, p.61
FY2020
Adopted$4,337,648¹
FY2020-21, p.61
Several departments were renamed in FY2020 The FY2020-21 budget book relabelled a number of lines without changing what they cover. The operating-transfers category became Other Financing Uses and its members were renamed with it; County Administrator became Council Administrator; Geographic Information System gained an S. Planning and Code Compliance was split into Planning and Code Enforcement, whose two FY2020 totals add to $4,907,755 — our sum, not a figure the county printed — against the published $4,690,825 for the single FY2019 line. Where this site can show which later line continues an earlier one, the entity page links the two. Why this is recorded
FY2019
Adopted$1,563,640
FY2018-19, p.59
FY2018
Adopted$1,538,716
FY2018-19, p.59
FY2017
Adopted$1,375,545
FY2016-17, p.59
FY2016
Adopted$1,340,829
FY2016-17, p.59
FY2015
Adopted$1,338,217
FY2014-15, p.59
FY2014
Adopted$1,288,017
FY2014-15, p.59
FY2013
Adopted$1,227,817
FY2012-13, p.55
Departments were reorganised Around 2013 the county reorganised its departments. Human resources and public works stop appearing under those names, and emergency medical services and community development and planning appear. Figures either side of this point describe different groupings of work and should not be read as one continuous trend. Why this is recorded
FY2012
Adopted$1,227,817
FY2012-13, p.55
FY2011
Adopted$1,156,117
FY2010-11, p.63
FY2010
Adopted$1,156,117
FY2010-11, p.63
FY2009
Adopted$1,149,779
FY2008-09, p.63
FY2008
Adopted$1,148,779
FY2008-09, p.63
FY2007
Adopted$1,008,519
FY2006-07
FY2006
Adopted$1,008,519
FY2006-07
Employee benefits moved into departments The county dates this change to FY2005: "Changes were made during FY2005 to reflect all departmental benefits within each department." The figures here change at FY2006 instead. The FY2005 department figures come from the earlier FY2004-05 book under the old arrangement, and the FY2006-07 book does not reprint FY2005 department detail. Why this is recorded
FY2005
Adopted$1,039,758
FY2004-05, p.40
FY2004
Adopted$935,799
FY2004-05, p.40
basis changes below
FY2003
Projected$1,012,524
as printed in FY2004-05, p.40
basis changes below
FY2002
Actual$983,564
as printed in FY2004-05, p.40

Outside Agencies: every published year, its status, amount and source
Year	Status	Amount	Source
FY2026	Adopted	$4,870,858	FY2026, p.57
FY2025	Adopted	$4,870,858	FY2024-25, p.57
FY2024	Adopted	$4,370,858	FY2024-25, p.57
Departments were regrouped again in FY2024 The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend. Why this is recorded
FY2023	Adopted	$4,966,648	FY2022-23, p.59
FY2022	Adopted	$4,966,648	FY2022-23, p.59
FY2021	Adopted	$4,837,648	FY2020-21, p.61
FY2020	Adopted	$4,337,648¹	FY2020-21, p.61
Several departments were renamed in FY2020 The FY2020-21 budget book relabelled a number of lines without changing what they cover. The operating-transfers category became Other Financing Uses and its members were renamed with it; County Administrator became Council Administrator; Geographic Information System gained an S. Planning and Code Compliance was split into Planning and Code Enforcement, whose two FY2020 totals add to $4,907,755 — our sum, not a figure the county printed — against the published $4,690,825 for the single FY2019 line. Where this site can show which later line continues an earlier one, the entity page links the two. Why this is recorded
FY2019	Adopted	$1,563,640	FY2018-19, p.59
FY2018	Adopted	$1,538,716	FY2018-19, p.59
FY2017	Adopted	$1,375,545	FY2016-17, p.59
FY2016	Adopted	$1,340,829	FY2016-17, p.59
FY2015	Adopted	$1,338,217	FY2014-15, p.59
FY2014	Adopted	$1,288,017	FY2014-15, p.59
FY2013	Adopted	$1,227,817	FY2012-13, p.55
Departments were reorganised Around 2013 the county reorganised its departments. Human resources and public works stop appearing under those names, and emergency medical services and community development and planning appear. Figures either side of this point describe different groupings of work and should not be read as one continuous trend. Why this is recorded
FY2012	Adopted	$1,227,817	FY2012-13, p.55
FY2011	Adopted	$1,156,117	FY2010-11, p.63
FY2010	Adopted	$1,156,117	FY2010-11, p.63
FY2009	Adopted	$1,149,779	FY2008-09, p.63
FY2008	Adopted	$1,148,779	FY2008-09, p.63
FY2007	Adopted	$1,008,519	FY2006-07
FY2006	Adopted	$1,008,519	FY2006-07
Employee benefits moved into departments The county dates this change to FY2005: "Changes were made during FY2005 to reflect all departmental benefits within each department." The figures here change at FY2006 instead. The FY2005 department figures come from the earlier FY2004-05 book under the old arrangement, and the FY2006-07 book does not reprint FY2005 department detail. Why this is recorded
FY2005	Adopted	$1,039,758	FY2004-05, p.40
FY2004	Adoptedbasis changes below	$935,799	FY2004-05, p.40
FY2003	Projectedbasis changes below	$1,012,524	as printed in FY2004-05, p.40
FY2002	Actual	$983,564	as printed in FY2004-05, p.40

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

Notes on these figures

1A step change with no stated reason. This line was appropriated $1,563,640 in FY2019 and $4,337,648 in FY2020, and stayed near the higher figure afterwards. No other General Fund line falls to match it, so this is not money moved from another department. This site transcribes the county's appropriation tables and not its narrative sections, so a reason may be stated somewhere we have not extracted. The amounts are confirmed against the printed page; the reason is not.