Fiscal Year 2012 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 | - | - | |
|
RL0 |
Child and Family Services Agency |
Chapter |
|
- | - |
|
RM0 |
|
Chapter | Tables | - | - |
|
HC0 |
|
Chapter | Tables | - | - |
| HA0 |
Department of Parks and Recreation |
Chapter | Tables | Capital Budget | - |
|
BY0 |
Office on Aging |
Chapter | Tables | - | - |
|
BH0 |
Unemployment Compensation Fund |
Chapter | Tables | - | - |
|
BG0 |
|
Chapter |
|
- | - |
| HM0 |
Office of Human Rights |
Chapter |
|
- | - |
|
BZ0 |
Office on Latino Affairs | Chapter | Tables | - | - |
|
JY0 |
Children and Youth Investment Collaborative | Chapter | Tables | - | - |
|
AP0 |
Office on Asian and Pacific Islander Affairs | Tables | - | - | |
|
VA0 |
Office of Veterans' Affairs |
Tables | - | - | |
|
JZ0 |
Department of Youth Rehabilitation Services | Chapter | - | ||
|
JM0 |
Department on Disability Services |
Chapter | Tables | - | - |
|
HT0 |
Department of Health Care Finance |
Chapter | Tables | - | - |
|
HG0 |
Deputy Mayor for Health and Human Services | Chapter | Tables | - | - |