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Budget Explorer

FY2026 · Operating Use

Adopted

Other Services

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.

The FY2026 adopted amount was higher by $1,898,271.

+13.1%

Five-year trend: FY2022–FY2026

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

Up $5,412,041 (+49.4%) from FY2022 to FY2026.

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

$16,361,432$10,949,391FY2022: $10,949,391FY2023: $11,235,128FY2024: $13,671,331FY2025: $14,463,161FY2026: $16,361,432FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$10,949,391FY2024-25, p.35
FY2023$11,235,128FY2024-25, p.35
FY2024$13,671,331FY2026, p.35
FY2025$14,463,161FY2026, p.35
FY2026$16,361,432FY2026, 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$16,361,432
    FY2026, p.35
  2. FY2025
    Adopted$14,463,161
    as printed in FY2026, p.35
  3. FY2024
    Adopted$13,671,331
    as printed in FY2026, p.35
  4. FY2023
    Adopted$11,235,128
    as printed in FY2024-25, p.35
  5. FY2022
    Adopted$10,949,391
    as printed in FY2024-25, p.35
  6. FY2021
    Adopted$16,325,487
    FY2020-21, p.37
  7. FY2020
    Adopted$13,706,801
    FY2020-21, p.37
  8. FY2019
    Adopted$5,559,402
    as printed in FY2020-21, p.37
  9. FY2018
    Adopted$5,533,028
    as printed in FY2020-21, p.37
  10. FY2017
    Adopted$5,251,000
    as printed in FY2018-19, p.35
  11. FY2016
    Adopted$5,126,070
    as printed in FY2018-19, p.35
  12. FY2015
    Adopted$6,512,482
    as printed in FY2016-17, p.37
  13. FY2014
    Adopted$6,419,318
    as printed in FY2016-17, p.37
  14. FY2013
    Adopted$5,835,920
    as printed in FY2014-15, p.37
  15. FY2012
    Adopted$5,788,589
    as printed in FY2014-15, p.37
  16. FY2011
    Adopted$5,483,787
    as printed in FY2012-13, p.31
  17. FY2010
    Adopted$5,372,672
    as printed in FY2012-13, p.31
  18. FY2009
    Adopted$6,014,922
    as printed in FY2010-11, p.39
  19. FY2008
    Adopted$6,226,510
    as printed in FY2010-11, p.39
  20. FY2007
    Adopted$10,218,177
    as printed in FY2008-09, p.39
    Proposed$5,237,744
    FY2006-07, p.37

    basis changes below

  21. FY2006
    Adopted$4,913,850
    as printed in FY2008-09, p.39
  22. FY2005
    Adopted$4,785,084
    as printed in FY2006-07, p.37
  23. FY2004
    Adopted$24,423,353
    as printed in FY2006-07, p.37
  24. FY2003
    Adopted$21,823,547
    as printed in FY2004-05, p.21
  25. FY2002
    Adopted$21,362,107
    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.