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Budget Documents

E.g., 12/26/2024
E.g., 12/26/2024
Department/Topic Type Document Name Date Downloads
Education (K-12) Figure Setting FY 2020-21 Education Figure Setting 03/02/2020
Common Policies Figure Setting FY 2020-21 Operating Common Policies Figure Setting 02/28/2020
Capital Construction Figure Setting FY 2020-21 Capital Construction Figure Setting 02/28/2020
Public Health and Environment Figure Setting FY 2020-21 Public Health & Environment (Health Equity/Plan., Partnerships, and Improve. (A&S)/Ctr. for Health & Env. Info./Disease Ctrl. & Env. Epidemiology/Preven. Serv. Div./Health Facilities & Emerg. Med. Serv;/Emerg. Prep. & Response) Figure Setting 02/25/2020
Public Health and Environment Figure Setting FY 2020-21 Public Health & Environment (Administration & Support (A&S)/ Laboratory Services/ Air Pollution and Control/ Water Quality Control/ Hazardous Materials and Waste Management/ Environmental Health & Sustainability) Figure Setting 02/25/2020
Treasury Figure Setting FY 2020-21 Figure Setting Comeback for Treasury 02/21/2020
Figure Setting Consideration of Recommendations for JBC FY 2020-21 Operating Budget 02/21/2020
Local Affairs Figure Setting FY 2020-21 Local Affairs Figure Setting 02/21/2020
Revenue Figure Setting FY 2020-21 Revenue (Executive Director’s Office/ Taxation Business Group) Figure Setting 02/21/2020
Human Services Figure Setting FY 2020-21 Human Services (Executive Director's Office/ Child Welfare/ Youth Services) Figure Setting 02/20/2020

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