Planning Department

General Fund department appropriation

Continues from Department of Planning, through FY2009. 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%).

FY2013

Adopted

$1,216,457

FY2012-13, p.55

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.

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

Earlier year

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FY2013 adopted budget

$1,216,457

FY2012–13 budget book, p.55

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Annual figures: FY2009–FY2013

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

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FY2013: 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.

Annual figures and sources in this chart

Annual adopted dollars figures from FY2009 through FY2013
Year	Amount	Source
FY2009	Not published	—
FY2010	$1,117,688	FY2010-11, p.63
FY2011	$1,209,147	FY2010-11, p.63
FY2012	$1,170,061	FY2012-13, p.55
FY2013	$1,216,457	FY2012-13, p.55

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.

FY2013
Adopted$1,216,457
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$1,170,061
FY2012-13, p.55
FY2011
Adopted$1,209,147
FY2010-11, p.63
FY2010
Adopted$1,117,688
FY2010-11, p.63

Planning Department: every published year, its status, amount and source
Year	Status	Amount	Source
FY2013	Adopted	$1,216,457	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	$1,170,061	FY2012-13, p.55
FY2011	Adopted	$1,209,147	FY2010-11, p.63
FY2010	Adopted	$1,117,688	FY2010-11, p.63

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