FY2023 Annual Operating Plan

The FY2023 Annual Operating Plan

FY23 annual operating plan as adopted

Publication Date: 07/06/2022
Document Type: Plans and Reports
Sponsor: Budget Division

Download

  1. pdf FY2023 AOP Introduction (1.66 MB)
  2. pdf FY2023 AOP Executive Summary (10.12 MB)
  3. pdf FY2023 AOP General Government (825.72 KB)
  4. pdf FY2023 AOP Finance (695.61 KB)
  5. pdf FY2023 AOP Non Departmental (773.07 KB)
  6. pdf FY2023 AOP Parks, Recreation and Forestry (884.63 KB)
  7. pdf FY2023 AOP Judicial Offices (772.72 KB)
  8. pdf FY2023 AOP County Offices (665.23 KB)
  9. pdf FY2023 AOP Public Utilities (821.09 KB)
  10. pdf FY2023 AOP Streets (767.74 KB)
  11. pdf FY2023 AOP Public Safety (1.22 MB)
  12. pdf FY2023 AOP Health and Hospitals (940.13 KB)
  13. pdf FY2023 AOP Human Services (855.14 KB)
  14. pdf FY2023 AOP Board of Public Service (926.95 KB)
  15. pdf FY2023 AOP Capital Improvements (1.29 MB)
  16. pdf FY2023 AOP Appendix (3.42 MB)
  17. pdf FY2023 AOP Complete (26.32 MB)

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