Fiscal Year 2011 Operating Budget Chapters and Operating Appendix Tables listed by agency: All documents below are available in PDF format.
Agency Code | Agency Name | Operating Budget | Operating Appendix | Capital Budget | Operating Budget Crosswalk |
---|---|---|---|---|---|
JA0 | Department of Human Services | Chapter | Tables | Capital Budget | Operating Budget Crosswalk |
RL0 | Child and Family Services Agency | Chapter | Tables | - | Operating Budget Crosswalk |
RM0 | Department of Mental Health | Chapter | Tables | Capital Budget | Operating Budget Crosswalk |
HC0 | Department of Health | Chapter | Tables | - | Operating Budget Crosswalk |
HA0 | Department of Parks and Recreation | Chapter | Tables | Capital Budget | Operating Budget Crosswalk |
BY0 | Office on Aging | Chapter | Tables | - | - |
BH0 | Unemployment Compensation Fund | Chapter | Tables | - | - |
BG0 | Disability Compensation Fund | Chapter | Tables | - | - |
HM0 | Office of Human Rights | Chapter | Tables | - | - |
BZ0 | Office on Latino Affairs | Chapter | Tables | - | - |
JY0 | Children and Youth Investment Fund | Chapter | Tables | - | - |
AP0 | Office on Asian and Pacific Islander Affairs | Chapter | Tables | - | - |
VA0 | Office of Veterans' Affairs | Chapter | Tables | - | - |
JZ0 | Department of Youth Rehabilitation Services | Chapter | Tables | - | Operating Budget Crosswalk |
JM0 | Department on Disability Services | Chapter | Tables | - | Operating Budget Crosswalk |
HT0 | Department of Health Care Finance | Chapter | Tables | - | Operating Budget Crosswalk |