FY2027 Line Item Detail Budget

2027 Line Item Detail as presented to the Board of Estimate and Apportionment

FY2027 Budget Cover - Annual Operating Plan Line Item Detail

Publication Date: 04/22/2026
Document Type: Plans and Reports
Sponsor: Budget Division

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  1. pdf FY2027 Line Item Detail Table of Contents and Summaries (1.78 MB)
  2. pdf FY2027 Line Item Detail - General Government (2.70 MB)
  3. pdf FY2027 Line Item Detail - Finance (1.50 MB)
  4. pdf FY2027 Line Item Detail - Non-Departmental (599.56 KB)
  5. pdf FY2027 Line Item Detail - Parks, Recreation and Forestry (1.76 MB)
  6. pdf FY2027 Line Item Detail - Judicial Offices (1.94 MB)
  7. pdf FY2027 Line Item Detail - County Offices (968.46 KB)
  8. pdf FY2027  Line Item Detail - Public Utilities (1.04 MB)
  9. pdf FY2027 Line Item Detail - Streets (1.35 MB)
  10. pdf FY2027 Line Item Detail - Public Safety (3.26 MB)
  11. pdf FY2027 Line Item Detail - Health and Hospitals (2.01 MB)
  12. pdf FY2027 Line Item Detail - Human Services (975.05 KB)
  13. pdf FY2027 Line Item Detail - Board of Public Service (1.14 MB)

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