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Budget Explorer

FY2026 · Financing Out

Adopted

Transfers Out of Special Revenue Funds

Money moved from selected Special Revenue Funds to other county funds

Internal county movement; stored with the source's negative sign

FY2026

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 FY2026 adopted amount was lower by $24,422,122.

-73.7%

The percentage uses the absolute size of the earlier negative amount as its denominator.

Five-year trend: FY2022–FY2026

One continuous line is shown because all five annual figures use this same published basis.

Down $34,039,441 (-144.7%) from FY2022 to FY2026.

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

-$23,520,327-$57,559,768FY2022: -$23,520,327FY2023: -$24,227,521FY2024: -$31,403,668FY2025: -$33,137,646FY2026: -$57,559,768FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022-$23,520,327FY2022-23, p.46
FY2023-$24,227,521FY2022-23, p.46
FY2024-$31,403,668FY2024-25, p.44
FY2025-$33,137,646FY2024-25, p.44
FY2026-$57,559,768FY2026, p.43
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 Special Revenue Fund

Covered

Complete at the selected Special Revenue Funds' published summary-category level. Named-fund totals are covered separately, but detail within each named fund is not.

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. FY2026
    Adopted-$57,559,768
    FY2026, p.43printed as “Transfers Out”
  2. FY2025
    Actual-$33,326,642
    as printed in FY2026, p.43printed as “Transfers Out”
    Adopted-$33,137,646
    FY2024-25, p.44printed as “Transfers Out”
  3. FY2024
    Actual-$30,483,517
    as printed in FY2026, p.43printed as “Transfers Out”
    Adopted-$31,403,668
    FY2024-25, p.44printed as “Transfers Out”
  4. FY2023
    Actual-$25,893,350
    as printed in FY2024-25, p.44printed as “Transfers Out”
    Adopted-$24,227,521
    FY2022-23, p.46printed as “Transfers Out”
  5. FY2022
    Actual-$24,881,946
    as printed in FY2024-25, p.44printed as “Transfers Out”
    Adopted-$23,520,327
    FY2022-23, p.46printed as “Transfers Out”
  6. FY2021
    Actual-$24,023,493
    as printed in FY2022-23, p.46printed as “Transfers Out”
    Adopted-$24,710,115
    FY2020-21, p.47printed as “Transfers Out”
  7. FY2020
    Actual-$26,956,013
    as printed in FY2022-23, p.46printed as “Transfers Out”
    Adopted-$26,891,380
    FY2020-21, p.47printed as “Transfers Out”
  8. FY2019
    Actual-$29,779,078
    as printed in FY2020-21, p.47printed as “Transfers Out”
    Adopted-$27,869,078
    FY2018-19, p.45printed as “Transfers Out”
  9. FY2018
    Actual-$30,021,745
    as printed in FY2020-21, p.47printed as “Transfers Out”
    Adopted-$29,371,745
    FY2018-19, p.45printed as “Transfers Out”

    basis changes below

  10. FY2017
    Actual-$18,958,895
    as printed in FY2018-19, p.45printed as “Transfers Out”
  11. FY2016
    Actual-$19,414,747
    as printed in FY2018-19, p.45printed as “Transfers Out”

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