Adopted
$20,995,707
FY2021 · Operating Use
AdoptedBroad category printed separately in the General Fund operating overview
Adopted
$20,995,707
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.
FY2020 adopted budget
$19,890,148
FY2021 adopted budget
$20,995,707
The FY2021 adopted amount was higher by $1,105,559.
+5.6%
One continuous line is shown because all five annual figures use this same published basis.
Up $2,112,281 (+11.2%) from FY2017 to FY2021.
Select a year on the chart to open its adopted budget detail page.
| Year | Amount | Source |
|---|---|---|
| FY2017 | $18,883,426 | FY2018-19, p.35 |
| FY2018 | $20,041,359 | FY2020-21, p.37 |
| FY2019 | $20,450,287 | FY2020-21, p.37 |
| FY2020 | $19,890,148 | FY2020-21, p.37 |
| FY2021 | $20,995,707 | FY2020-21, p.37 |
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Complete at operating-overview category level; department detail is a separate view
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.