Planning Commission

General Fund department appropriation

FY2007

Adopted

$1,056,314

FY2006-07

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.

FY2006 adopted budget

$1,039,026

FY2006–07 budget book

FY2007 adopted budget

$1,056,314

FY2006–07 budget book

The FY2007 adopted amount was higher by $17,288.

+1.7%

Annual figures: FY2003–FY2007

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.

FY2006: 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.

Annual figures and sources in this chart

Annual adopted dollars figures from FY2003 through FY2007
Year	Amount	Source
FY2003	Not published	—
FY2004	$774,928	FY2004-05, p.40
FY2005	$783,155	FY2004-05, p.40
FY2006	$1,039,026	FY2006-07
FY2007	$1,056,314	FY2006-07

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.

FY2007
Adopted$1,056,314
FY2006-07
FY2006
Adopted$1,039,026
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$783,155
FY2004-05, p.40
FY2004
Adopted$774,928
FY2004-05, p.40
basis changes below
FY2003
Projected$776,118
as printed in FY2004-05, p.40
basis changes below
FY2002
Actual$695,807
as printed in FY2004-05, p.40

Planning Commission: every published year, its status, amount and source
Year	Status	Amount	Source
FY2007	Adopted	$1,056,314	FY2006-07
FY2006	Adopted	$1,039,026	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	$783,155	FY2004-05, p.40
FY2004	Adoptedbasis changes below	$774,928	FY2004-05, p.40
FY2003	Projectedbasis changes below	$776,118	as printed in FY2004-05, p.40
FY2002	Actual	$695,807	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.