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Budget Explorer

FY2026 · Operating Use

Adopted

Total General Fund Expenditures

Summed General Fund appropriations (department view); differs from the GF budget in some years

FY2026

What makes it up (FY2026)

Shares of the $275,141,134 General Fund total, including transfers to other funds.

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 higher by $23,708,671.

+9.4%

Five-year trend: FY2022–FY2026

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

Up $69,281,906 (+33.7%) from FY2022 to FY2026.

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

$275,141,134$205,859,228FY2022: $205,859,228FY2023: $213,676,673FY2024: $242,740,106FY2025: $251,432,463FY2026: $275,141,134FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$205,859,228FY2022-23, p.59
FY2023$213,676,673FY2022-23, p.59
FY2024$242,740,106FY2024-25, p.57
FY2025$251,432,463FY2024-25, p.57
FY2026$275,141,134FY2026, p.57
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.

  1. FY2026
    Adopted$275,141,134
    FY2026, p.57
  2. FY2025
    Adopted$251,432,463
    FY2024-25, p.57
  3. FY2024
    Adopted$242,740,106
    FY2024-25, p.57
  4. FY2023
    Adopted$213,676,673
    FY2022-23, p.59
  5. FY2022
    Adopted$205,859,228
    FY2022-23, p.59
  6. FY2021
    Adopted$193,029,749
    FY2020-21, p.61
  7. FY2020
    Adopted$186,085,028
    FY2020-21, p.61
  8. FY2019
    Adopted$174,184,892
    FY2018-19, p.59
  9. FY2018
    Adopted$168,736,973
    FY2018-19, p.59
  10. FY2017
    Adopted$160,659,290
    FY2016-17, p.59
  11. FY2016
    Adopted$154,662,442
    FY2016-17, p.59
  12. FY2015
    Adopted$144,814,151
    FY2014-15, p.59
  13. FY2014
    Adopted$140,195,909
    FY2014-15, p.59
  14. FY2013
    Adopted$131,646,023
    FY2012-13, p.55
  15. FY2012
    Adopted$128,191,849
    FY2012-13, p.55
  16. FY2011
    Adopted$132,663,396
    FY2010-11, p.63
  17. FY2010
    Adopted$130,569,661
    FY2010-11, p.63
  18. FY2009
    Adopted$124,495,244
    FY2008-09, p.63
  19. FY2008
    Adopted$120,232,737
    FY2008-09, p.63
  20. FY2007
    Adopted$109,422,318
    FY2006-07
  21. FY2006
    Adopted$108,380,153
    FY2006-07
  22. FY2005
    Adopted$118,463,012
    FY2004-05, p.40
  23. FY2004
    Adopted$106,182,092
    FY2004-05, p.40

    basis changes below

  24. FY2003
    Projected$100,270,295
    as printed in FY2004-05, p.40

    basis changes below

  25. FY2002
    Actual$95,524,226
    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.