SECTION II
BUDGET SUMMARIES
FY2022 FINANCIAL SUMMARY BY FUND
FY2022 RECOMMENDED GENERAL FUND BUDGET SUMMARY
FULLY ALLOCATED FY2022 GENERAL FUND OPERATING BUDGET
FY2022 FINANCIAL PLAN BY CATEGORY OF EXPENDITURE*
BUDGET SUMMARIES
FY2022 FINANCIAL SUMMARY BY FUND
FY2022 RECOMMENDED GENERAL FUND BUDGET SUMMARY
FULLY ALLOCATED FY2022 GENERAL FUND OPERATING BUDGET
FY2022 FINANCIAL PLAN BY CATEGORY OF EXPENDITURE*