Adopted
$7,096,711
FY2023 · Operating Use
AdoptedGeneral Fund department appropriation
Adopted
$7,096,711
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.
FY2022 adopted budget
$6,985,000
FY2023 adopted budget
$7,096,711
The FY2023 adopted amount was higher by $111,711.
+1.6%
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.
| Year | Amount | Source |
|---|---|---|
| FY2019 | Not published | — |
| FY2020 | Not published | — |
| FY2021 | Not published | — |
| FY2022 | $6,985,000 | FY2022-23, p.59 |
| FY2023 | $7,096,711 | FY2022-23, p.59 |
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Complete at operating-overview category level; department detail is a separate view
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.
Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.