General Fund Expenditures


The General Fund, the governmental general operating fund of the County, accounts for all current financial transactions and resources not required by law, accounting standards, or administrative action to be accounted for in another fund.

The General Fund Expenditures section includes:

  • General Fund Expenditures Summary by Department
  • Summary of Partner Agencies
  • Ten-year Expenditure Analysis
  • FY23 Department Unfunded Budget Requests
  • Summary of General Fund by Functional Area
  • Coronavirus Aid, Relief, and Economic Security (CARES) Act
  • American Rescue Plan Act (ARPA)
  • Departments presented by Functional Area
    • General Government
    • Public Safety
    • Judicial Administration
    • Community Development
    • Health and Social Services
    • Parks, Recreation and Cultural
    • Public Works
    • Education
    • Non-Departmental