FY2021 Budget Presented in Line Item Detail

The FY2021 Budget Presented in Line Item Detail as adopted July 1, 2020.

Publication Date: 07/15/2020
Document Type: Plans and Reports
Sponsor: Budget Division

Download

  1. pdf FY2021 Line Item Summary (872.08 KB)
  2. pdf FY2021 Line Item General Government (1.23 MB)
  3. pdf FY2021 Line Item Finance (621.54 KB)
  4. pdf FY2021 Line Item Non-Departmental (59.88 KB)
  5. pdf FY2021 Line Item Parks, Recreation and Forestry (631.61 KB)
  6. pdf FY2021 Line Item Judicial Offices (879.55 KB)
  7. pdf FY2021 Line Item County Offices (315.47 KB)
  8. pdf FY2021 Line Item Public Utilities (546.57 KB)
  9. pdf FY2021 Line Item Streets (587.99 KB)
  10. pdf FY2021 Line Item Public Safety (1.72 MB)
  11. pdf FY2021 Line Item Health and Hospitals (579.43 KB)
  12. pdf FY2021 Line Item Human Services (309.85 KB)
  13. pdf FY2021 Line Item Board of Public Service (520.21 KB)

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