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Budget Explorer

FY2026 · Operating Use

Adopted

Total General Fund Operating Budget

County services and operations before interfund transfers; includes law enforcement; public safety; courts; public works; administration; and other services

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 $24,989,532.

+10.3%

Five-year trend: FY2022–FY2026

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

Up $64,938,755 (+32.2%) from FY2022 to FY2026.

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

$266,639,088$201,700,333FY2022: $201,700,333FY2023: $208,674,646FY2024: $233,590,065FY2025: $241,649,556FY2026: $266,639,088FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$201,700,333FY2024-25, p.35
FY2023$208,674,646FY2024-25, p.35
FY2024$233,590,065FY2026, p.35
FY2025$241,649,556FY2026, p.35
FY2026$266,639,088FY2026, 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$266,639,088
    FY2026, p.35printed as “TOTAL OPERATING BUDGET”
  2. FY2025
    Actual$251,720,397
    FY2025 audited financial report (ACFR), p.97printed as “Total expenditures”
    Adopted$241,649,556
    as printed in FY2026, p.35printed as “TOTAL OPERATING BUDGET”
  3. FY2024
    Actual$235,873,073
    FY2024 audited financial report (ACFR), p.95printed as “Total expenditures”
    Adopted$233,590,065
    as printed in FY2026, p.35printed as “TOTAL OPERATING BUDGET”
  4. FY2023
    Actual$225,366,577
    FY2023 audited financial report (ACFR), p.96printed as “Total expenditures”
    Adopted$208,674,646
    as printed in FY2024-25, p.35printed as “TOTAL OPERATING BUDGET”
  5. FY2022
    Actual$202,797,959
    FY2022 audited financial report (ACFR), p.99printed as “Total expenditures”
    Adopted$201,700,333
    as printed in FY2024-25, p.35printed as “TOTAL OPERATING BUDGET”
  6. FY2021
    Actual$178,326,750
    FY2021 audited financial report (ACFR), p.94printed as “Total expenditures”
    Adopted$184,571,231
    FY2020-21, p.37printed as “TOTAL OPERATING BUDGET”
  7. FY2020
    Actual$176,457,069
    FY2020 audited financial report (ACFR), p.91printed as “Total expenditures”
    Adopted$177,812,237
    FY2020-21, p.37printed as “TOTAL OPERATING BUDGET”
  8. FY2019
    Actual$164,009,700
    FY2019 audited financial report (ACFR), p.93printed as “Total expenditures”
    Adopted$166,397,858
    as printed in FY2020-21, p.37printed as “TOTAL OPERATING BUDGET”
  9. FY2018
    Actual$157,501,348
    FY2018 audited financial report (ACFR), p.91printed as “Total expenditures”
    Adopted$162,135,052
    as printed in FY2020-21, p.37printed as “TOTAL OPERATING BUDGET”
  10. FY2017
    Actual$151,688,730
    FY2017 audited financial report (ACFR), p.98printed as “Total expenditures”
    Adopted$153,829,098
    as printed in FY2018-19, p.35printed as “TOTAL OPERATING BUDGET”
  11. FY2016
    Actual$148,561,641
    FY2016 audited financial report (ACFR), p.101printed as “Total expenditures”
    Adopted$150,417,714
    as printed in FY2018-19, p.35printed as “TOTAL OPERATING BUDGET”
  12. FY2015
    Actual$142,076,493
    FY2015 audited financial report (ACFR), p.101printed as “Total expenditures”
    Adopted$143,130,310
    as printed in FY2016-17, p.37printed as “TOTAL OPERATING BUDGET”
  13. FY2014
    Actual$136,750,125
    FY2014 audited financial report (ACFR), p.102printed as “Total expenditures”
    Adopted$138,806,832
    as printed in FY2016-17, p.37printed as “TOTAL OPERATING BUDGET”
  14. FY2013
    Actual$131,273,683
    FY2013 audited financial report (ACFR), p.97printed as “Total expenditures”
    Adopted$130,996,023
    as printed in FY2014-15, p.37printed as “TOTAL OPERATING BUDGET”
  15. FY2012
    Actual$126,179,766
    FY2012 audited financial report (ACFR), p.95printed as “Total expenditures”
    Adopted$127,789,349
    as printed in FY2014-15, p.37printed as “TOTAL OPERATING BUDGET”
  16. FY2011
    Actual$123,617,673
    FY2011 audited financial report (ACFR), p.85printed as “Total expenditures”

    basis changes below

    Adopted$126,749,627
    as printed in FY2012-13, p.31printed as “TOTAL OPERATING BUDGET”
  17. FY2010
    Adopted$123,507,405
    as printed in FY2012-13, p.31printed as “TOTAL OPERATING BUDGET”
  18. FY2009
    Adopted$121,640,169
    as printed in FY2010-11, p.39printed as “TOTAL OPERATING BUDGET”
  19. FY2008
    Adopted$118,607,395
    as printed in FY2010-11, p.39printed as “TOTAL OPERATING BUDGET”
  20. FY2007
    Adopted$110,843,949
    as printed in FY2008-09, p.39printed as “TOTAL OPERATING BUDGET”
    Proposed$105,863,516
    FY2006-07, p.37printed as “TOTAL OPERATING BUDGET”

    basis changes below

  21. FY2006
    Adopted$103,417,675
    as printed in FY2008-09, p.39printed as “TOTAL OPERATING BUDGET”
  22. FY2005
    Adopted$99,953,414
    as printed in FY2006-07, p.37printed as “TOTAL OPERATING BUDGET”
  23. FY2004
    Adopted$96,512,955
    as printed in FY2006-07, p.37printed as “TOTAL OPERATING BUDGET”
  24. FY2003
    Adopted$95,404,632
    as printed in FY2004-05, p.21printed as “TOTAL OPERATING BUDGET”
  25. FY2002
    Adopted$92,154,037
    as printed in FY2004-05, p.21printed as “TOTAL OPERATING BUDGET”

Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.