FY2024 Annual Operating Plan

The FY2024 Annual Operating Plan.

FY24 Annual Operating Plan as Adopted

Publication Date: 07/17/2023
Document Type: Plans and Reports
Sponsor: Budget Division

Download

  1. pdf FY2024 AOP Introduction (2.82 MB)
  2. pdf FY2024 AOP Executive Summary and Overview (7.79 MB)
  3. pdf FY024 AOP General Government (866.48 KB)
  4. pdf FY2024 AOP Finance (722.22 KB)
  5. pdf FY2024 AOP Non Departmental (805.25 KB)
  6. pdf FY2024 AOP Parks, Recreation and Forestry (915.93 KB)
  7. pdf FY2024 AOP Judicial Offices (813.35 KB)
  8. pdf FY2024 AOP County Offices (696.04 KB)
  9. pdf FY2024 AOP Public Utilities (838.43 KB)
  10. pdf FY2024 AOP Streets (786.82 KB)
  11. pdf FY2024 AOP Public Safety (1.21 MB)
  12. pdf FY2024 AOP Health and Hospitals (967.49 KB)
  13. pdf FY2024 AOP Human Services (927.17 KB)
  14. pdf FY2024 AOP Board of Public Services (936.06 KB)
  15. pdf FY2024  AOP Capital Improvements Plan (1.28 MB)
  16. pdf FY2024 AOP Appendix (2.35 MB)

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