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January 2010 Financial Plan, Fiscal Years 2010-2014

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PDF documents available for downloading:

Summary
Release date: January 28, 2010

Financial Plan Detail
Release date: January 28, 2010

Contingency Plan for Proposed State Budget Reductions
Release date: January 28, 2010

PEG Program Detail of All Other Agencies
Release date: January 28, 2010

Preliminary Expense Revenue Contract Budget
Release date: January 28, 2010

Departmental Estimates
Release date: January 28, 2010

Preliminary Capital Budget
Release date: January 28, 2010

Capital Commitment Plan
Release date: January 28, 2010

Volume 1

Volume 2

Volume 3

Community Boards Geographic Report for Expense Budget
Release date: January 28, 2010

Community Boards Register by Borough
Release date: January 28, 2010

Budget Function Analysis
Release date: February 5, 2010

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release date: February 18, 2010

Financial Plan Expense
Release date: January 29, 2010

Financial Plan Reconciliation
Release date: January 28, 2010

Revenue Financial Plan Detail
Release date: January 28, 2010

Full-Time and Full-Time Equivalent Staffing Levels
Release date: January 28, 2010

Federal Stimulus Funding
Release date: January 28, 2010

Last updated February 18th, 2010