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Mayor's Office of Management and Budget


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Budget Publication Descriptions


June 2010 Adopted Budget, Fiscal Year 2011

PDF documents available for downloading *:

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

Fiscal Year 2011 Expense and Contract Budget Resolutions
Release Date: June 30, 2010

Fiscal Year 2011 Changes to the Executive Capital Budget Adopted by the City Council
Release Date: June 30, 2010

Supporting Detail for Fiscal Year 2011 Changes to the Executive Capital Budget
Release Date: June 30, 2010

Financial Plan
Release Date: June 30, 2010

Financial Plan Update
Release Date: June 30, 2010

Expense, Revenue, Contract Budget
Release Date: June 30, 2010

Supporting Schedules - All Volumes
Release Date: June 30, 2010

Capital Budget
Release Date: July 16, 2010

Community Boards Geographic Report for Expense Budget
Release Date: July 1, 2010

Community Boards Register by Borough
Release Date: July 7, 2010

Budget Function Analysis
Release Date: July 1, 2010

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release Date: June 30, 2010

Controllable/Non-Controllable Spending Analysis
Release date: July 16, 2010

Financial Plan Expense
Release Date: June 30, 2010

Financial Plan Reconciliation
Release Date: June 30, 2010

Revenue Financial Plan Detail
Release Date: July 1, 2010

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: June 30, 2010

Federal Stimulus Funding
Release Date: June 30, 2010

Last updated July 16, 2010