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Budget Explorer

FY2026 · Operating Use

Adopted

Total Special Revenue Expenditures

Total expenditures printed for the selected Special Revenue Funds before other financing uses

The selected-funds scope changes between budget books

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 $23,471,623.

+44.3%

Five-year trend: FY2022–FY2026

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

Up $30,817,184 (+67.6%) from FY2022 to FY2026.

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

$76,424,522$45,048,663FY2022: $45,607,338FY2023: $45,048,663FY2024: $51,543,553FY2025: $52,952,899FY2026: $76,424,522FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$45,607,338FY2022-23, p.46
FY2023$45,048,663FY2022-23, p.46
FY2024$51,543,553FY2024-25, p.44
FY2025$52,952,899FY2024-25, p.44
FY2026$76,424,522FY2026, 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$76,424,522
    FY2026, p.43printed as “Total Expenditures”
  2. FY2025
    Actual$59,107,250
    as printed in FY2026, p.43printed as “Total Expenditures”
    Adopted$52,952,899
    FY2024-25, p.44printed as “Total Expenditures”
  3. FY2024
    Actual$50,098,587
    as printed in FY2026, p.43printed as “Total Expenditures”
    Adopted$51,543,553
    FY2024-25, p.44printed as “Total Expenditures”
  4. FY2023
    Actual$38,060,013
    as printed in FY2024-25, p.44printed as “Total Expenditures”
    Adopted$45,048,663
    FY2022-23, p.46printed as “Total Expenditures”
  5. FY2022
    Actual$40,877,633
    as printed in FY2024-25, p.44printed as “Total Expenditures”
    Adopted$45,607,338
    FY2022-23, p.46printed as “Total Expenditures”
  6. FY2021
    Actual$39,958,924
    as printed in FY2022-23, p.46printed as “Total Expenditures”
    Adopted$46,644,195
    FY2020-21, p.47printed as “Total Expenditures”
  7. FY2020
    Actual$44,768,259
    as printed in FY2022-23, p.46printed as “Total Expenditures”
    Adopted$46,445,548
    FY2020-21, p.47printed as “Total Expenditures”
  8. FY2019
    Actual$42,910,544
    as printed in FY2020-21, p.47printed as “Total Expenditures”
    Adopted$41,462,520
    FY2018-19, p.45printed as “Total Expenditures”
  9. FY2018
    Actual$35,670,409
    as printed in FY2020-21, p.47printed as “Total Expenditures”
    Adopted$46,380,886
    FY2018-19, p.45printed as “Total Expenditures”
  10. FY2017
    Actual$36,120,685
    as printed in FY2018-19, p.45printed as “Total Expenditures”
    Adopted$34,003,147
    FY2016-17, p.46printed as “Total Expenditures”
  11. FY2016
    Actual$29,107,994
    as printed in FY2018-19, p.45printed as “Total Expenditures”
    Adopted$36,268,377
    FY2016-17, p.46printed as “Total Expenditures”
  12. FY2015
    Actual$30,222,905
    as printed in FY2016-17, p.46printed as “Total Expenditures”
    Adopted$15,084,665
    FY2014-15, p.48printed as “Total Expenditures”
  13. FY2014
    Actual$27,086,530
    as printed in FY2016-17, p.46printed as “Total Expenditures”
    Adopted$15,069,652
    FY2014-15, p.48printed as “Total Expenditures”
  14. FY2013
    Actual$15,630,845
    as printed in FY2014-15, p.48printed as “Total Expenditures”
    Adopted$15,586,389
    FY2012-13, p.43printed as “Total Expenditures”
  15. FY2012
    Actual$20,905,101
    as printed in FY2014-15, p.48printed as “Total Expenditures”
    Adopted$15,464,849
    FY2012-13, p.43printed as “Total Expenditures”

    basis changes below

  16. FY2011
    Actual$20,088,089
    as printed in FY2012-13, p.43printed as “Total Expenditures”
  17. FY2010
    Actual$22,195,105
    as printed in FY2012-13, p.43printed as “Total Expenditures”

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