OMB - Publications

Mayor's Office of Management and Budget


Publications

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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


July 2010 Financial Plan, Fiscal Years 2010-2014

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PDF documents available for downloading:

Financial Plan - Submission to the Financial Control Board
Release date: July 13, 2010

Financial Plan Update
Release date: July 13, 2010

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release date: July 13, 2010

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

Financial Plan Expense
Release date: July 13, 2010

Financial Plan Reconciliation
Release date: July 13, 2010

Revenue Financial Plan Detail
Release date: July 13, 2010

Full-Time and Full-Time Equivalent Staffing Levels
Release date: July 13, 2010

Federal Stimulus Funding
Release date: July 13, 2010

Last updated July 14, 2010