FY2022 Annual Operating Plan
The FY2022 Annual Operating Plan as adopted.

Publication Date: 07/12/2021
Document Type: Plans and Reports
Sponsor:
Budget Division
Download
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FY2022 AOP Introduction (1.90 MB)
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FY2022 AOP Executive Summary (8.95 MB)
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FY2022 AOP General Government (815.37 KB)
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FY2022 AOP Finance (691.17 KB)
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FY2022 AOP Non-Departmental (777.61 KB)
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FY2022 AOP Parks, Recreation and Forestry (889.41 KB)
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FY2022 AOP Judicial Offices (777.85 KB)
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FY2022 AOP County Offices (671.28 KB)
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FY2022 AOP Public Utilities (823.12 KB)
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FY2022 AOP Streets (767.40 KB)
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FY2022 AOP Public Safety (1.29 MB)
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FY2022 AOP Health and Hospitals (950.74 KB)
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FY2022 AOP Human Services (853.49 KB)
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FY2022 AOP Board of Public Service (923.41 KB)
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FY2022 AOP Capital Improvements (1.12 MB)
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FY2022 AOP Appendix (3.46 MB)
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FY2022 AOP All Departments (25.44 MB)
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