FY2025 Annual Operating Plan

The FY2025 Annual Operating Plan as adopted

Fiscal Year 2025 Annual Operating Plan Cover

Publication Date: 07/09/2024
Document Type: Plans and Reports
Sponsor: Budget Division

Download

  1. pdf FY2025 AOP Introduction (1.90 MB)
  2. pdf FY2025 AOP Executive Summary and Overview (6.50 MB)
  3. pdf FY2025 AOP General Government (866.80 KB)
  4. pdf FY2025 AOP Finance (724.03 KB)
  5. pdf FY2025 AOP Non Departmental (813.50 KB)
  6. pdf FY2025 AOP Parks, Recreation and Forestry (922.02 KB)
  7. pdf FY2025 AOP Judicial Offices (840.89 KB)
  8. pdf FY2025 AOP County Offices (702.72 KB)
  9. pdf FY2025 AOP Public Utilities (846.06 KB)
  10. pdf FY2025 AOP Streets (791.65 KB)
  11. pdf FY2025 AOP Public Safety (1.20 MB)
  12. pdf FY2025 AOP Health and Hospitals (990.47 KB)
  13. pdf FY2025 AOP Human Services (900.88 KB)
  14. pdf FY2025 AOP Board of Public Service (939.45 KB)
  15. pdf FY2025 AOP Capital Improvements (2.15 MB)
  16. pdf FY2025 AOP Appendix (2.63 MB)

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