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財務總監辦公室

Human Resources

文件

年薪條例 (ASO)

ASO FY 2023-24 and FY 2024-25

ASO FY 2022-23 and FY 2023-24

ASO FY 2021-22 and FY 2022-23

ASO FY 2020-21 and FY 2021-22

ASO FY 2019-20 and FY 2020-21

ASO FY 2018-19 and FY 2019-20

ASO FY 2017-18 and FY 2018-19

ASO FY 2016-17 and FY 2017-18

ASO FY 2015-16 and FY 2016-17

年薪條例 (ASO) - 按職位代碼和部門劃分的預算職位

ASO Position Counts by Job Codes and Department FY 2023-24

ASO Position Counts by Job Codes and Department FY 2022-23

ASO Position Counts by Job Codes and Department FY 2021-22

ASO Budgeted Positions Job Codes and Department FY 2020-21

ASO Budgeted Positions Job Codes and Department FY 2019-20

ASO Budgeted Positions Job Codes and Department FY 2018-19

ASO Budgeted Positions Job Codes and Department FY 2017-18

ASO Budgeted Positions Job Codes and Department FY 2016-17

預算狀況報告

3-Month Budget Status Report FY 2020-21

6-Month Budget Status Report FY 2022-23

6-Month Budget Status Report FY 2021-22

6-Month Budget Status Report FY 2020-21

6-Month Budget Status Report FY 2019-20

6-Month Budget Status Report FY 2018-19

6-Month Budget Status Report FY 2017-18

6-Month Budget Status Report FY 2016-17

6-Month Budget Status Report FY 2015-16

9-Month Budget Status Report FY 2022-23

9-Month Budget Status Report FY 2021-22

9-Month Budget Status Report FY 2020-21

9-Month Budget Status Report FY 2018-19

9-Month Budget Status Report FY 2017-18

9-Month Budget Status Report FY 2015-16

綜合預算和年度撥款條例（AAO）

Budget and AAO FY 2023-24 and FY 2024-25

Budget and AAO FY 2022-23 and FY 2023-24

Budget and AAO FY 2021-22 and FY 2022-23

Budget and AAO FY 2020-21 and FY 2021-22

Budget and AAO FY 2019-20 and FY 2020-21

Budget and AAO FY 2018-19 and FY 2019-20

Budget and AAO FY 2017-18 and FY 2018-19

Budget and AAO FY 2016-17 and FY 2017-18

Budget and AAO FY 2015-16 and FY 2016-17

一般債務債券計劃報告

General Obligation Bond Program Report FY 2018-19

General Obligation Bond Program Report FY 2017-18

General Obligation Bond Program Report FY 2016-17

General Obligation Bond Program Report FY 2015-16

聯合報告

Budget Outlook Update Joint Reports 2022

Budget Outlook Update Joint Reports 2021

Budget Outlook Update Joint Reports 2020

Five Year Financial Plan Update FY 2024-25 through FY 2027-28

Five Year Financial Plan Update FY 2022-23 through FY 2025-26

Five Year Financial Plan Update FY 2020-21 through FY 2023-24

The offices of the Mayor, Controller, and the Board of Supervisors' Budget and Legislative Analyst (BLA) forecast revenue and spending for the next five years. Every other year, the remaining four years are updated as the Joint Report.

Five Year Financial Plan Update FY 2018-19 through FY 2021-22

Five Year Financial Plan Update FY 2016-17 through FY 2019-20

Joint Report FY 2019-20 through FY 2023-24 March Update

Joint Report FY 2018-19 through FY 2021-22 March Update

未經審計的財務報告

Unaudited Financial Report for FY2020-21

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