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Human Support Services 2013

Fiscal Year 2013 Operating Budget Chapters and Operating Appendix Tables listed by agency:
The following documents 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  
RL0 Child and Family Services Agency Chapter Tables    
RM0 Department of Mental Health Chapter Tables  Capital Budget  
HC0 Department of Health Chapter Tables Capital Budget  
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 Table    
JY0 Children and Youth Investment Collaborative 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    
JM0 Department on Disability Services Chapter Tables    
HT0 Department of Health Care Finance Chapter Tables  Capital Budget Operating Budget Crosswalk
HG0 Deputy Mayor for Health and Human Services Chapter Tables