OMB - Publications

Mayor's Office of Management and Budget


Publications

Fiscal Year 2025 Publications
Fiscal Year 2024 Publications
Fiscal Year 2023 Publications
Fiscal Year 2022 Publications
Fiscal Year Archive
Budget Publication Descriptions

Fiscal Year 2025 Publications

Fiscal Year 2024 Publications

Fiscal Year 2023 Publications

Fiscal Year 2022 Publications

Fiscal Year Archive

Budget Publication Descriptions


June 2008 Adopted Budget, Fiscal Year 2009

PDF documents available for downloading *:

Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements

Fiscal Year 2009 Expense and Contract Budget Resolutions (424K)
Release Date: July 2, 2008

Fiscal Year 2009 Changes to the Executive Capital Budget Adopted by the City Council (8,045K)
Release Date: July 2, 2008

Supporting Detail for Fiscal Year 2009 Changes to the Executive Capital Budget (602K)
Release Date: July 2, 2008

Financial Plan, Fiscal Years 2008-2012 (12K)
Release Date: June 30, 2008

Financial Plan Update, Fiscal Years 2008-2012 (10K)
Release Date: June 30, 2008

Expense, Revenue, Contract Budget (2,599K)
Release Date: July 2, 2008

Supporting Schedules - All Volumes (5,488K)
Release Date: July 1, 2008

Capital Budget
Release Date: July 21, 2008

Community Boards Geographic Report for Expense Budget
Release Date: July 16, 2008

Community Boards Register by Borough
Release Date: July 21, 2008

Budget Function Analysis (2,605K)
Release Date: July 7, 2008

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board (692K)
Updated: July 18, 2008

Financial Plan Expense, Fiscal Year 2009 (243K)
Release Date: June 30, 2008

Financial Plan Reconciliation (454K)
Release Date: June 30, 2008

Revenue Financial Plan Detail, Fiscal Years 2008-2012 (2,369K)
Release Date: July 1, 2008

Full-Time and Full-Time Equivalent Staffing Levels (189K)
Release Date: June 30, 2008