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February 2014 Financial Plan, Fiscal Years 2014-2018

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PDF documents available for downloading:

Summary
Release date: February 12, 2014

Financial Plan Detail
Release date: February 12, 2014

Detail of All Other Agencies
Release date: February 13, 2014

Preliminary Expense Revenue Contract Budget
Release date: February 13, 2014

Departmental Estimates
Release date: February 13, 2014

Preliminary Capital Budget
Release date: February 13, 2014

Capital Commitment Plan
Release date: February 13, 2014

Volume 1

Volume 2

Volume 3

Community Boards Geographic Report for Expense Budget
Release date: February 13, 2014

Community Boards Register by Borough
Release date: February 13, 2014

Budget Function Analysis
Release date: February 20, 2014

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Updated: March 11, 2014

Financial Plan Expense
Release date: February 13, 2014

Financial Plan Reconciliation
Release date: February 13, 2014

Revenue Financial Plan Detail
Release date: February 13, 2014

Full-Time and Full-Time Equivalent Staffing Levels
Release date: February 13, 2014

Last updated 3/12/2014