FY 2012 Annual Operating Plan

FY 2012 Annual Operating Plan

cvr_FY2012_aop_blank_small

Publication Date: 06/24/2011
Document Type: Plans and Reports
Sponsor: Budget Division

Summary
FY 2012 Annual Operating Plan. Includes summary & overview, detailed departmental sections, capital improvements, etc.

Download

  1. pdf FY 2012 AOP As Adopted
  2. pdf FY 2012 Intro, Summary & Overview
  3. pdf FY 2012 General Government
  4. pdf FY 2012 Finance
  5. pdf FY 2012 Non-Departmental
  6. pdf FY 2012 Parks, Recreation & Forestry
  7. pdf FY 2012 Judicial Offices
  8. pdf FY 2012 County Offices
  9. pdf FY 2012 Public Utilities
  10. pdf FY 2012 Streets
  11. pdf FY 2012 Public Safety
  12. pdf FY 2012 Health & Hospitals
  13. pdf FY 2012 Human Services
  14. pdf FY 2012 Board of Public Service
  15. pdf FY 2012 Capital Improvements
  16. pdf FY 2012 Appendix

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