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Budget Explorer

FY2026 · Operating Use

Adopted

Health/Dental Insurance Program

Internal Service Fund component

Excluded from county-reported TOTAL BUDGET

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 higher by $6,393,314.

+18.8%

Five-year trend: FY2022–FY2026

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

Up $14,219,400 (+54.4%) from FY2022 to FY2026.

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

$40,369,124$26,149,724FY2022: $26,149,724FY2023: $26,268,852FY2024: $33,971,344FY2025: $33,975,810FY2026: $40,369,124FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$26,149,724FY2024-25, p.35
FY2023$26,268,852FY2024-25, p.35
FY2024$33,971,344FY2026, p.35
FY2025$33,975,810FY2026, p.35
FY2026$40,369,124FY2026, p.35
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 Internal Service Fund

Total only

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.

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$40,369,124
    FY2026, p.35
  2. FY2025
    Adopted$33,975,810
    as printed in FY2026, p.35
  3. FY2024
    Adopted$33,971,344
    as printed in FY2026, p.35
  4. FY2023
    Adopted$26,268,852
    as printed in FY2024-25, p.35
  5. FY2022
    Adopted$26,149,724
    as printed in FY2024-25, p.35
  6. FY2021
    Adopted$32,530,000
    FY2020-21, p.37
  7. FY2020
    Adopted$33,770,000
    FY2020-21, p.37
  8. FY2019
    Adopted$33,961,132
    as printed in FY2020-21, p.37
  9. FY2018
    Adopted$33,339,345
    as printed in FY2020-21, p.37
  10. FY2017
    Adopted$30,512,5781
    as printed in FY2018-19, p.35
  11. FY2016
    Adopted$30,102,4381
    as printed in FY2018-19, p.35
  12. FY2015
    Adopted$25,417,4871
    as printed in FY2016-17, p.37
  13. FY2014
    Adopted$25,074,3141
    as printed in FY2016-17, p.37
  14. FY2013
    Adopted$24,326,360
    as printed in FY2014-15, p.37
  15. FY2012
    Adopted$23,617,825
    as printed in FY2014-15, p.37
  16. FY2011
    Adopted$20,297,732
    as printed in FY2012-13, p.31
    Proposed$21,896,596
    FY2010-11, p.39

    basis changes below

  17. FY2010
    Adopted$20,297,732
    as printed in FY2012-13, p.31
  18. FY2009
    Adopted$19,155,587
    as printed in FY2010-11, p.39
  19. FY2008
    Adopted$20,776,162
    as printed in FY2010-11, p.39
    Proposed$17,736,655
    FY2008-09, p.39

    basis changes below

  20. FY2007
    Adopted$21,275,652
    as printed in FY2008-09, p.39
  21. FY2006
    Adopted$20,192,793
    as printed in FY2008-09, p.39

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

Notes on these figures

  1. 1Source footnote: *. Expenditures include transfers out to other funds