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Budget Explorer

FY2026 · Operating Use

Adopted

Special Revenue Law Enforcement Services

Law-enforcement 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 $376,325.

+11.7%

Five-year trend: FY2022–FY2026

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

Up $666,538 (+22.8%) from FY2022 to FY2026.

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

$3,585,443$2,918,905FY2022: $2,918,905FY2023: $2,944,213FY2024: $3,184,632FY2025: $3,209,118FY2026: $3,585,443FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$2,918,905FY2022-23, p.46
FY2023$2,944,213FY2022-23, p.46
FY2024$3,184,632FY2024-25, p.44
FY2025$3,209,118FY2024-25, p.44
FY2026$3,585,443FY2026, 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$3,585,443
    FY2026, p.43printed as “Law Enforcement Services”
  2. FY2025
    Actual$3,677,966
    as printed in FY2026, p.43printed as “Law Enforcement Services”
    Adopted$3,209,118
    FY2024-25, p.44printed as “Law Enforcement Services”
  3. FY2024
    Actual$7,471,182
    as printed in FY2026, p.43printed as “Law Enforcement Services”
    Adopted$3,184,632
    FY2024-25, p.44printed as “Law Enforcement Services”
  4. FY2023
    Actual$3,131,972
    as printed in FY2024-25, p.44printed as “Law Enforcement Services”
    Adopted$2,944,213
    FY2022-23, p.46printed as “Law Enforcement Services”
  5. FY2022
    Actual$3,432,717
    as printed in FY2024-25, p.44printed as “Law Enforcement Services”
    Adopted$2,918,905
    FY2022-23, p.46printed as “Law Enforcement Services”
  6. FY2021
    Actual$3,351,616
    as printed in FY2022-23, p.46printed as “Law Enforcement Services”
    Adopted$2,755,754
    FY2020-21, p.47printed as “Law Enforcement Services”
  7. FY2020
    Actual$3,373,309
    as printed in FY2022-23, p.46printed as “Law Enforcement Services”
    Adopted$3,140,323
    FY2020-21, p.47printed as “Law Enforcement Services”
  8. FY2019
    Actual$2,238,808
    as printed in FY2020-21, p.47printed as “Law Enforcement Services”
    Adopted$2,455,223
    FY2018-19, p.45printed as “Law Enforcement Services”
  9. FY2018
    Actual$2,059,460
    as printed in FY2020-21, p.47printed as “Law Enforcement Services”
    Adopted$2,440,655
    FY2018-19, p.45printed as “Law Enforcement Services”
  10. FY2017
    Actual$2,921,145
    as printed in FY2018-19, p.45printed as “Law Enforcement Services”
    Adopted$2,371,715
    FY2016-17, p.46printed as “Law Enforcement Services”
  11. FY2016
    Actual$2,092,493
    as printed in FY2018-19, p.45printed as “Law Enforcement Services”
    Adopted$2,354,564
    FY2016-17, p.46printed as “Law Enforcement Services”
  12. FY2015
    Actual$1,993,750
    as printed in FY2016-17, p.46printed as “Law Enforcement Services”
    Adopted$1,854,536
    FY2014-15, p.48printed as “Law Enforcement Services”
  13. FY2014
    Actual$2,102,509
    as printed in FY2016-17, p.46printed as “Law Enforcement Services”
    Adopted$2,038,660
    FY2014-15, p.48printed as “Law Enforcement Services”
  14. FY2013
    Actual$1,755,407
    as printed in FY2014-15, p.48printed as “Law Enforcement Services”
    Adopted$1,718,796
    FY2012-13, p.43printed as “Law Enforcement Services”
  15. FY2012
    Actual$1,698,869
    as printed in FY2014-15, p.48printed as “Law Enforcement Services”
    Adopted$1,704,847
    FY2012-13, p.43printed as “Law Enforcement Services”

    basis changes below

  16. FY2011
    Actual$1,694,110
    as printed in FY2012-13, p.43printed as “Law Enforcement Services”
  17. FY2010
    Actual$1,726,517
    as printed in FY2012-13, p.43printed as “Law Enforcement Services”

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