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Budget Explorer

FY2026 · Operating Use

Adopted

Fiscal Offices

Broad elected and appointed fiscal offices 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.

The FY2026 adopted amount was higher by $376,716.

+9.1%

Five-year trend: FY2022–FY2026

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

Up $1,108,554 (+32.4%) from FY2022 to FY2026.

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

$4,533,505$3,424,951FY2022: $3,424,951FY2023: $3,520,100FY2024: $4,057,041FY2025: $4,156,789FY2026: $4,533,505FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$3,424,951FY2024-25, p.35
FY2023$3,520,100FY2024-25, p.35
FY2024$4,057,041FY2026, p.35
FY2025$4,156,789FY2026, p.35
FY2026$4,533,505FY2026, 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 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$4,533,505
    FY2026, p.35printed as “Elected & Appointed Offices/ Fiscal”
  2. FY2025
    Adopted$4,156,789
    as printed in FY2026, p.35printed as “Elected & Appointed Offices/ Fiscal”
  3. FY2024
    Adopted$4,057,041
    as printed in FY2026, p.35printed as “Elected & Appointed Offices/ Fiscal”
  4. FY2023
    Adopted$3,520,100
    as printed in FY2024-25, p.35printed as “Elected & Appointed Offices/ Fiscal”
  5. FY2022
    Adopted$3,424,951
    as printed in FY2024-25, p.35printed as “Elected & Appointed Offices/ Fiscal”
  6. FY2021
    Adopted$3,188,070
    FY2020-21, p.37printed as “Elected & Appointed Offices/ Fiscal”
  7. FY2020
    Adopted$3,167,587
    FY2020-21, p.37printed as “Elected & Appointed Offices/ Fiscal”
  8. FY2019
    Adopted$3,169,962
    as printed in FY2020-21, p.37printed as “Elected & Appointed Offices/ Fiscal”
  9. FY2018
    Adopted$3,099,934
    as printed in FY2020-21, p.37printed as “Elected & Appointed Offices/ Fiscal”
  10. FY2017
    Adopted$2,895,344
    as printed in FY2018-19, p.35printed as “Elected & Appointed Offices/ Fiscal”
  11. FY2016
    Adopted$2,848,070
    as printed in FY2018-19, p.35printed as “Elected & Appointed Offices/ Fiscal”
  12. FY2015
    Adopted$2,743,196
    as printed in FY2016-17, p.37printed as “Elected & Appointed Offices/ Fiscal”
  13. FY2014
    Adopted$2,662,974
    as printed in FY2016-17, p.37printed as “Elected & Appointed Offices/ Fiscal”
  14. FY2013
    Adopted$2,499,852
    as printed in FY2014-15, p.37printed as “Elected & Appointed Offices/ Fiscal”
  15. FY2012
    Adopted$2,432,106
    as printed in FY2014-15, p.37printed as “Elected & Appointed Offices/ Fiscal”
  16. FY2011
    Adopted$2,459,124
    as printed in FY2012-13, p.31printed as “Elected & Appointed Offices/ Fiscal”
  17. FY2010
    Adopted$2,402,658
    as printed in FY2012-13, p.31printed as “Elected & Appointed Offices/ Fiscal”
  18. FY2009
    Adopted$2,382,988
    as printed in FY2010-11, p.39printed as “Elected & Appointed Offices/ Fiscal”
  19. FY2008
    Adopted$2,327,187
    as printed in FY2010-11, p.39printed as “Elected & Appointed Offices/ Fiscal”
  20. FY2007
    Adopted$2,201,549
    as printed in FY2008-09, p.39printed as “Elected & Appointed Offices/ Fiscal”
  21. FY2006
    Adopted$2,159,217
    as printed in FY2008-09, p.39printed as “Elected & Appointed Offices/ Fiscal”
  22. FY2005
    Adopted$2,160,878
    as printed in FY2006-07, p.37printed as “Elected & Appointed Offices/ Fiscal”
  23. FY2004
    Adopted$1,526,139
    as printed in FY2006-07, p.37printed as “Elected & Appointed Offices/ Fiscal”
  24. FY2003
    Adopted$1,549,743
    as printed in FY2004-05, p.21printed as “Elected & A ppointed Offices/ Fiscal”
  25. FY2002
    Adopted$1,484,023
    as printed in FY2004-05, p.21printed as “Elected & A ppointed Offices/ Fiscal”

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