Strategic Operations

General Fund operating category (department view)

FY2025

Adopted

$34,071,356

FY2024-25, p.57

What makes it up (FY2025)

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.

Earlier yearLater year

The spending or funding plan approved by County Council for each fiscal year.

FY2024 adopted budget

$33,114,412

FY2024–25 budget book, p.57

FY2025 adopted budget

$34,071,356

FY2024–25 budget book, p.57

The FY2025 adopted amount was higher by $956,944.

+2.9%

Annual figures: FY2021–FY2025

A continuous five-year trend is not shown because the published series changes or is interrupted in this period.

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

FY2024: Departments were regrouped again in FY2024. The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend.

Annual figures and sources in this chart

Annual adopted dollars figures from FY2021 through FY2025
Year	Amount	Source
FY2021	Not published	—
FY2022	$28,234,644	FY2022-23, p.59
FY2023	$29,575,165	FY2022-23, p.59
FY2024	$33,114,412	FY2024-25, p.57
FY2025	$34,071,356	FY2024-25, 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.

FY2025
Adopted$34,071,356
FY2024-25, p.57
FY2024
Adopted$33,114,412
FY2024-25, p.57
Departments were regrouped again in FY2024 The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend. Why this is recorded
FY2023
Adopted$29,575,165
FY2022-23, p.59
FY2022
Adopted$28,234,644
FY2022-23, p.59

Strategic Operations: every published year, its status, amount and source
Year	Status	Amount	Source
FY2025	Adopted	$34,071,356	FY2024-25, p.57
FY2024	Adopted	$33,114,412	FY2024-25, p.57
Departments were regrouped again in FY2024 The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend. Why this is recorded
FY2023	Adopted	$29,575,165	FY2022-23, p.59
FY2022	Adopted	$28,234,644	FY2022-23, p.59

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