FY2022 Budget Presented in Line Item Detail

The FY2022 Budget Presented in Line Item Detail as adopted.

FY2022 Annual Operating Plan Line Item Detail Cover

Publication Date: 07/12/2021
Document Type: Plans and Reports
Sponsor: Budget Division

Download

  1. pdf FY2022 Line Item Budget Summary (1.13 MB)
  2. pdf FY2022 Line Item Budget General Government (1.26 MB)
  3. pdf FY2022 Line Item Budget Finance (642.37 KB)
  4. pdf FY2022 Line Item Budget Non-Departmental (60.01 KB)
  5. pdf FY2022 Line Item Budget Parks, Recreation and Forestry (702.08 KB)
  6. pdf FY2022 Line Item Budget Judicial Offices (838.41 KB)
  7. pdf FY2022 Line Item Budget County Offices (316.83 KB)
  8. pdf FY2022 Line Item Budget Public Utilities (537.87 KB)
  9. pdf FY2022 Line Item Budget Streets (598.72 KB)
  10. pdf FY2022 Line Item Budget Public Safety (1.99 MB)
  11. pdf FY2022 Line Item Budget Health and Hospitals (628.50 KB)
  12. pdf FY2022 Line Item Budget Human Services (333.30 KB)
  13. pdf FY2022 Line Item Budget Board of Public Service (527.32 KB)
  14. pdf FY2022 Line Item Budget All Departments (9.52 MB)

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