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Budget Explorer

FY2026 · Operating Use

Adopted

Special Revenue Boards, Commissions and Others

Boards commissions and other expenditures in the Special Revenue summary

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 lower by $1,632,394.

-15.6%

Five-year trend: FY2022–FY2026

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

Up $7,082,975 (+401.3%) from FY2022 to FY2026.

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

$10,480,369$1,765,000FY2022: $1,765,000FY2023: $1,765,000FY2024: $9,443,977FY2025: $10,480,369FY2026: $8,847,975FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$1,765,000FY2022-23, p.46
FY2023$1,765,000FY2022-23, p.46
FY2024$9,443,977FY2024-25, p.44
FY2025$10,480,369FY2024-25, p.44
FY2026$8,847,975FY2026, p.43
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 Special Revenue Fund

Covered

Complete at the selected Special Revenue Funds' published summary-category level. Named-fund totals are covered separately, but detail within each named fund is not.

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$8,847,975
    FY2026, p.43printed as “Boards, Commissions & Others”
  2. FY2025
    Actual$11,099,492
    as printed in FY2026, p.43printed as “Boards, Commissions & Others”
    Adopted$10,480,369
    FY2024-25, p.44printed as “Boards, Commissions & Others”
  3. FY2024
    Actual$7,941,361
    as printed in FY2026, p.43printed as “Boards, Commissions & Others”
    Adopted$9,443,977
    FY2024-25, p.44printed as “Boards, Commissions & Others”
  4. FY2023
    Actual$3,778,699
    as printed in FY2024-25, p.44printed as “Boards, Commissions & Others”
    Adopted$1,765,000
    FY2022-23, p.46printed as “Boards, Commissions & Others”
  5. FY2022
    Actual$3,829,895
    as printed in FY2024-25, p.44printed as “Boards, Commissions & Others”
    Adopted$1,765,000
    FY2022-23, p.46printed as “Boards, Commissions & Others”
  6. FY2021
    Actual$1,183,411
    as printed in FY2022-23, p.46printed as “Boards, Commissions & Others”
    Adopted$2,118,138
    FY2020-21, p.47printed as “Boards, Commissions & Others”
  7. FY2020
    Actual$1,931,032
    as printed in FY2022-23, p.46printed as “Boards, Commissions & Others”
    Adopted$2,117,526
    FY2020-21, p.47printed as “Boards, Commissions & Others”
  8. FY2019
    Actual$2,338,020
    as printed in FY2020-21, p.47printed as “Boards, Commissions & Others”
    Adopted$1,595,520
    FY2018-19, p.45printed as “Boards, Commissions & Others”
  9. FY2018
    Actual$1,822,239
    as printed in FY2020-21, p.47printed as “Boards, Commissions & Others”
    Adopted$1,591,320
    FY2018-19, p.45printed as “Boards, Commissions & Others”
  10. FY2017
    Actual$2,344,177
    as printed in FY2018-19, p.45printed as “Boards, Commissions & Others”
    Adopted$15,180,730
    FY2016-17, p.46printed as “Boards, Commissions & Others”
  11. FY2016
    Actual$2,423,853
    as printed in FY2018-19, p.45printed as “Boards, Commissions & Others”
    Adopted$14,785,295
    FY2016-17, p.46printed as “Boards, Commissions & Others”
  12. FY2015
    Actual$13,725,375
    as printed in FY2016-17, p.46printed as “Boards, Commissions & Others”
    Adopted$740,185
    FY2014-15, p.48printed as “Boards, Commissions & Others”
  13. FY2014
    Actual$13,245,889
    as printed in FY2016-17, p.46printed as “Boards, Commissions & Others”
    Adopted$732,856
    FY2014-15, p.48printed as “Boards, Commissions & Others”
  14. FY2013
    Actual$622,968
    as printed in FY2014-15, p.48printed as “Boards, Commissions & Others”
    Adopted$772,610
    FY2012-13, p.43printed as “Boards, Commissions & Others”
  15. FY2012
    Actual$776,960
    as printed in FY2014-15, p.48printed as “Boards, Commissions & Others”
    Adopted$772,610
    FY2012-13, p.43printed as “Boards, Commissions & Others”

    basis changes below

  16. FY2011
    Actual$740,906
    as printed in FY2012-13, p.43printed as “Boards, Commissions & Others”
  17. FY2010
    Actual$574,070
    as printed in FY2012-13, p.43printed as “Boards, Commissions & Others”

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