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Budget Explorer

FY2013 · Operating Use

Adopted

Human Resources

Broad category in the General Fund operating overview

FY2013

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 FY2013 adopted amount was higher by $56,830.

+2.7%

  • Source footnote: ** Beginning in FY2014, Human Resources area is included under General Services

Five-year trend: FY2009–FY2013

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

Up $308,409 (+16.7%) from FY2009 to FY2013.

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

$2,160,244$1,851,835FY2009: $1,851,835FY2010: $2,063,344FY2011: $2,109,063FY2012: $2,103,414FY2013: $2,160,244FY09FY10FY11FY12FY13FY2009FY2010FY2011FY2012FY2013
Annual figures and sources in this chart
Annual adopted dollars figures from FY2009 through FY2013
YearAmountSource
FY2009$1,851,835FY2010-11, p.39
FY2010$2,063,344FY2012-13, p.31
FY2011$2,109,063FY2012-13, p.31
FY2012$2,103,414FY2014-15, p.37
FY2013$2,160,244FY2014-15, p.37
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. FY2013
    Adopted$2,160,2441
    as printed in FY2014-15, p.37
  2. FY2012
    Adopted$2,103,4141
    as printed in FY2014-15, p.37
  3. FY2011
    Adopted$2,109,063
    as printed in FY2012-13, p.31
  4. FY2010
    Adopted$2,063,344
    as printed in FY2012-13, p.31
  5. FY2009
    Adopted$1,851,835
    as printed in FY2010-11, p.39
  6. FY2008
    Adopted$1,814,634
    as printed in FY2010-11, p.39
  7. FY2007
    Adopted$1,724,447
    as printed in FY2008-09, p.39
  8. FY2006
    Adopted$1,634,219
    as printed in FY2008-09, p.39
  9. FY2005
    Adopted$1,704,276
    as printed in FY2006-07, p.37
  10. FY2004
    Adopted$1,200,838
    as printed in FY2006-07, p.37
  11. FY2003
    Adopted$1,122,712
    as printed in FY2004-05, p.21
  12. FY2002
    Adopted$1,074,415
    as printed in FY2004-05, p.21

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: **. Beginning in FY2014, Human Resources area is included under General Services