Comprehensive Annual Budget Summary (CABS)

 Comprehensive Annual Budget Summary Fiscal Year 2024 CABS

You can view the entire Comprehensive Annual Budget Summary (PDF), or view individual sections below:

• Table of Contents (PDF)
• Introduction (PDF)
• Transmittal Letter (PDF)
• Readers Guide (PDF)
• Policy Initiatives (PDF)
• Budgetary Profiles (PDF)
• Operating Budget Summary (PDF)
• County Council (PDF)
• County Executive (PDF)
• Department of Administration (PDF)
• Row Offices and Ethics Commission
• Department of Public Works (PDF)
• Department of Land Use (PDF)
• Department of Community Services (PDF)
• Department of Public Safety (PDF)
• Debt Service (PDF)
• Capital Budget Summary (PDF)
• Appendix (PDF)

CABS Archive

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