FY 2012 Line Item Detail

View the budgets and personnel schedules for each department for fiscal year 2012.

Publication Date: 06/27/2011
Document Type: Plans and Reports
Sponsor: Budget Division

Download

  1. pdf FY 2012 Line Item Detail Summary (769.51 KB)
  2. pdf FY 2012 Line Item Detail General Government (1.01 MB)
  3. pdf FY 2012 Line Item Detail Finance (628.31 KB)
  4. pdf FY 2012 Line Item Detail Non-Departmental (53.68 KB)
  5. pdf FY 2012 Line Item Detail Parks, Recreation and Forestry (563.22 KB)
  6. pdf FY 2012 Line Item Detail Judicial Offices (859.55 KB)
  7. pdf FY 2012 Line Item Detail County Offices (267.86 KB)
  8. pdf FY 2012 Line Item Detail Public Utilities (510.37 KB)
  9. pdf FY 2012 Line Item Detail Streets (548.64 KB)
  10. pdf FY 2012 Line Item Detail Public Safety (1.48 MB)
  11. pdf FY 2012 Line Item Detail Health and Hospitals (603.72 KB)
  12. pdf FY 2012 Line Item Detail Human Services (232.77 KB)
  13. pdf FY 2012 Line Item Detail Board of Public Service (369.95 KB)

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