Skip to main content
Budget Explorer

FY2025 · Operating Use

Adopted

Special Revenue Strategic Operations

Strategic-operations expenditure category in the Special Revenue summary

FY2025

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 FY2025 adopted amount was unchanged.

0.0%

Annual figures: FY2021–FY2025

A continuous five-year trend is not shown because one or more annual figures were not published.

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

$3,356,510$2,000,000FY2022: $3,356,510FY2023: $3,356,510FY2024: $2,000,000FY2025: $2,000,000FY21FY22FY23FY24FY25FY2022FY2023FY2024FY2025
Annual figures and sources in this chart
Annual adopted dollars figures from FY2021 through FY2025
YearAmountSource
FY2021Not published—
FY2022$3,356,510FY2022-23, p.46
FY2023$3,356,510FY2022-23, p.46
FY2024$2,000,000FY2024-25, p.44
FY2025$2,000,000FY2024-25, p.44
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. FY2025
    Adopted$2,000,000
    FY2024-25, p.44printed as “Strategic Operations”
  2. FY2024
    Adopted$2,000,000
    FY2024-25, p.44printed as “Strategic Operations”
  3. FY2023
    Actual$1,001,524
    as printed in FY2024-25, p.44printed as “Strategic Operations”
    Adopted$3,356,510
    FY2022-23, p.46printed as “Strategic Operations”
  4. FY2022
    Actual$2,187,064
    as printed in FY2024-25, p.44printed as “Strategic Operations”
    Adopted$3,356,510
    FY2022-23, p.46printed as “Strategic Operations”

    basis changes below

  5. FY2021
    Actual$3,078,276
    as printed in FY2022-23, p.46printed as “Strategic Operations”
  6. FY2020
    Actual$3,723,552
    as printed in FY2022-23, p.46printed as “Strategic Operations”

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