FY2026 Line Item Detail Budget

2026 Line Item Detail As Proposed to the Board of Estimate and Apportionment

FY2026 Budget Cover Image - Annual Operating Plan Line Item Detail

Publication Date: 04/23/2025
Document Type: Plans and Reports
Sponsor: Budget Division

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  1. pdf FY2026 Line Item Detail Table of Contents and Summaries (1.06 MB)
  2. pdf FY2026 Line Item Detail - General Government (3.07 MB)
  3. pdf FY2026 Line Item Detail - Finance (1.76 MB)
  4. pdf FY2026 Line Item Detail - Non-Departmental (711.98 KB)
  5. pdf FY2026 Line Item Detail - Parks, Recreation and Forestry (2.05 MB)
  6. pdf FY2026 Line Item Detail - Judicial Offices (1.94 MB)
  7. pdf FY2026 Line Item Detail - County Offices (1.22 MB)
  8. pdf FY2026 Line Item Detail - Public Utilities (1.18 MB)
  9. pdf FY2026 Line Item Detail - Streets (1.57 MB)
  10. pdf FY2026 Line Item Detail - Public Safety (3.84 MB)
  11. pdf FY2026 Line Item Detail - Health and Hospitals (2.80 MB)
  12. pdf FY2026 Line Item Detail - Human Services (1.67 MB)
  13. pdf FY2026 Line Item Detail - Board of Public Service (1.58 MB)

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