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February 2012 Financial Plan, Fiscal Years 2012-2016

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PDF documents available for downloading:

Summary
Release date: February 2, 2012

Financial Plan Detail
Release date: February 2, 2012

PEG Program Detail of All Other Agencies
Release date: February 2, 2012

Preliminary Expense Revenue Contract Budget
Release date: February 2, 2012

Departmental Estimates
Release date: February 2, 2012

Preliminary Capital Budget
Release date: February 2, 2012

Capital Commitment Plan
Release date: February 2, 2012

Volume 1

Volume 2

Volume 3

Community Boards Geographic Report for Expense Budget
Release date: February 2, 2012

Community Boards Register by Borough
Release date: February 2, 2012

Budget Function Analysis
Release date: February 8, 2012

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Updated: February 24, 2012

Controllable/Non-Controllable Spending Analysis
Release date: February 2, 2012

Financial Plan Expense
Release date: February 2, 2012

Financial Plan Reconciliation
Release date: February 2, 2012

Revenue Financial Plan Detail
Release date: February 2, 2012

Full-Time and Full-Time Equivalent Staffing Levels
Release date: February 2, 2012

Federal Stimulus Funding
Release date: February 2, 2012

Last updated February 24, 2012