Skip to main content
Budget Explorer

FY2026 · Operating Use

Adopted

Special Revenue Judicial Services

Judicial-services expenditure category 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 higher by $21,515.

+4.1%

Five-year trend: FY2022–FY2026

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

Up $102,912 (+23.0%) from FY2022 to FY2026.

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

$549,927$447,015FY2022: $447,015FY2023: $459,659FY2024: $515,757FY2025: $528,412FY2026: $549,927FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$447,015FY2022-23, p.46
FY2023$459,659FY2022-23, p.46
FY2024$515,757FY2024-25, p.44
FY2025$528,412FY2024-25, p.44
FY2026$549,927FY2026, p.43
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
Download this series (CSV)

Does a figure or citation look wrong? Report an error

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$549,927
    FY2026, p.43printed as “Judicial Services”
  2. FY2025
    Actual$525,013
    as printed in FY2026, p.43printed as “Judicial Services”
    Adopted$528,412
    FY2024-25, p.44printed as “Judicial Services”
  3. FY2024
    Actual$497,918
    as printed in FY2026, p.43printed as “Judicial Services”
    Adopted$515,757
    FY2024-25, p.44printed as “Judicial Services”
  4. FY2023
    Actual$481,457
    as printed in FY2024-25, p.44printed as “Judicial Services”
    Adopted$459,659
    FY2022-23, p.46printed as “Judicial Services”
  5. FY2022
    Actual$507,614
    as printed in FY2024-25, p.44printed as “Judicial Services”
    Adopted$447,015
    FY2022-23, p.46printed as “Judicial Services”
  6. FY2021
    Actual$545,036
    as printed in FY2022-23, p.46printed as “Judicial Services”
    Adopted$641,164
    FY2020-21, p.47printed as “Judicial Services”
  7. FY2020
    Actual$567,773
    as printed in FY2022-23, p.46printed as “Judicial Services”
    Adopted$625,554
    FY2020-21, p.47printed as “Judicial Services”
  8. FY2019
    Actual$526,130
    as printed in FY2020-21, p.47printed as “Judicial Services”
    Adopted$619,187
    FY2018-19, p.45printed as “Judicial Services”
  9. FY2018
    Actual$555,316
    as printed in FY2020-21, p.47printed as “Judicial Services”
    Adopted$604,483
    FY2018-19, p.45printed as “Judicial Services”
  10. FY2017
    Actual$644,151
    as printed in FY2018-19, p.45printed as “Judicial Services”
    Adopted$691,481
    FY2016-17, p.46printed as “Judicial Services”
  11. FY2016
    Actual$652,857
    as printed in FY2018-19, p.45printed as “Judicial Services”
    Adopted$668,223
    FY2016-17, p.46printed as “Judicial Services”
  12. FY2015
    Actual$652,119
    as printed in FY2016-17, p.46printed as “Judicial Services”
    Adopted$655,390
    FY2014-15, p.48printed as “Judicial Services”
  13. FY2014
    Actual$611,103
    as printed in FY2016-17, p.46printed as “Judicial Services”
    Adopted$635,273
    FY2014-15, p.48printed as “Judicial Services”
  14. FY2013
    Actual$552,789
    as printed in FY2014-15, p.48printed as “Judicial Services”
    Adopted$583,288
    FY2012-13, p.43printed as “Judicial Services”
  15. FY2012
    Actual$567,545
    as printed in FY2014-15, p.48printed as “Judicial Services”
    Adopted$566,450
    FY2012-13, p.43printed as “Judicial Services”

    basis changes below

  16. FY2011
    Actual$643,948
    as printed in FY2012-13, p.43printed as “Judicial Services”
  17. FY2010
    Actual$864,425
    as printed in FY2012-13, p.43printed as “Judicial Services”

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