Fiscal Year 2012 Operating Budget Chapters Appendix Tables listed by agency:
All documents below are in PDF format.
| Agency Code | Agency Name | Operating Budget | Operating Appendix | Capital Budget |
|---|---|---|---|---|
|
DS0, ZA0, CP0, |
Debt Service |
Chapter | Tables |
- |
| ZH0 | Settlements and Judgments | Chapter | Tables | - |
| ZZ0 | John A. Wilson Building Fund | Chapter | - | |
| DO0 | Non-Departmental | Chapter | Tables | - |
| EP0 | Emergency Planning and Security Fund | Chapter | Tables | - |
| ELO | Master Equipment Lease Purchase Program | Chapter | Table | - |
| PA0 | Pay-As-You-Go Capital Fund | Chapter | Tables | - |
| RH0 | District Retiree Health Contribution | Chapter | Tables | - |
| BO0 | Baseball Transfer - Dedicated Taxes | Chapter | - | |
| KZ0 | Highway Trust Fund Transfer - Dedicated Taxes | Chapter | - | |
| EZ0 | Convention Center Transfer - Dedicated Taxes | - | ||
| TZ0 | TIF and PILOT Transfer - Dedicated Taxes | Tables | - |