FY2022 Annual Operating Plan

The FY2022 Annual Operating Plan as adopted.

cover of FY2022 Annual Operating Plan April 29 2021

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

Download

  1. pdf FY2022 AOP Introduction (1.90 MB)
  2. pdf FY2022 AOP Executive Summary (8.95 MB)
  3. pdf FY2022 AOP General Government (815.37 KB)
  4. pdf FY2022 AOP Finance (691.17 KB)
  5. pdf FY2022 AOP Non-Departmental (777.61 KB)
  6. pdf FY2022 AOP Parks, Recreation and Forestry (889.41 KB)
  7. pdf FY2022 AOP Judicial Offices (777.85 KB)
  8. pdf FY2022 AOP County Offices (671.28 KB)
  9. pdf FY2022 AOP Public Utilities (823.12 KB)
  10. pdf FY2022 AOP Streets (767.40 KB)
  11. pdf FY2022 AOP Public Safety (1.29 MB)
  12. pdf FY2022 AOP Health and Hospitals (950.74 KB)
  13. pdf FY2022 AOP Human Services (853.49 KB)
  14. pdf FY2022 AOP Board of Public Service (923.41 KB)
  15. pdf FY2022 AOP Capital Improvements (1.12 MB)
  16. pdf FY2022 AOP Appendix (3.46 MB)
  17. pdf FY2022 AOP All Departments (25.44 MB)

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