Adopted
$44,035,256
FY2026 · Operating Use
AdoptedDepartment of Administration
Broad category in the General Fund operating overview
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.
FY2025 adopted budget
$40,207,133
FY2026 adopted budget
$44,035,256
The FY2026 adopted amount was higher by $3,828,123.
+9.5%
Annual figures: FY2022–FY2026
A continuous five-year trend is not shown because one or more annual figures were not published.
Select a year on the chart to open its adopted budget detail page.
Annual figures and sources in this chart
| Year | Amount | Source |
|---|---|---|
| FY2022 | Not published | — |
| FY2023 | Not published | — |
| FY2024 | $39,132,287 | FY2026, p.35 |
| FY2025 | $40,207,133 | FY2026, p.35 |
| FY2026 | $44,035,256 | FY2026, p.35 |
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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.
Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.