OMB - Publications

Mayor's Office of Management and Budget


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Budget Publication Descriptions

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Fiscal Year Archive

Budget Publication Descriptions


June 2012 Adopted Budget, Fiscal Year 2013

PDF documents available for downloading:

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

Fiscal Year 2013 Expense and Contract Budget Resolutions
Release Date: June 29, 2012

Fiscal Year 2013 Changes to the Executive Capital Budget Adopted by the City Council
Release Date: June 29, 2012

Supporting Detail for Fiscal Year 2013 Changes to the Executive Capital Budget
Release Date: June 29, 2012

Financial Plan
Release Date: June 29, 2012

Financial Plan Update
Release Date: June 29, 2012

Expense, Revenue, Contract Budget
Release Date: June 29, 2012

Supporting Schedules - All Volumes
Release Date: June 29, 2012

Capital Budget
Release Date: July 10, 2012

Community Boards Geographic Report for Expense Budget
Release Date: June 29, 2012

Community Boards Register by Borough
Release Date: July 2,2012

Budget Function Analysis
Release Date: July 5, 2012

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Updated: July 17, 2012

Controllable/Non-Controllable Spending Analysis
Release Date: June 29, 2012

Financial Plan Expense
Release Date: June 29, 2012

Financial Plan Reconciliation
Release Date: June 29, 2012

Revenue Financial Plan Detail
Release Date: June 29, 2012

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: June 29, 2012

Federal Stimulus Funding
Release Date: July 3, 2012

Last updated July 17, 2012