The fund total only, and it is deliberately outside the county total: it is departments billing each other, so counting it would count the same spending twice.

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

$48,406,555

FY2026 budget book, p.35

FY2026 adopted budget

$56,969,595

FY2026 budget book, p.35

The FY2026 adopted amount was higher by $8,563,040.

+17.7%

Five-year trend: FY2022–FY2026

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

Up $18,952,092 (+49.9%) from FY2022 to FY2026.

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

Annual figures and sources in this chart

Annual adopted dollars figures from FY2022 through FY2026
Year	Amount	Source
FY2022	$38,017,503	FY2024-25, p.35
FY2023	$38,187,248	FY2024-25, p.35
FY2024	$48,356,039	FY2026, p.35
FY2025	$48,406,555	FY2026, p.35
FY2026	$56,969,595	FY2026, p.35

Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.

Download this series (CSV)

Every year of this fund’s series, with the source and printed page each figure was read from: download the full series (CSV)