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


November 2010 Financial Plan, Fiscal Years 2011-2014

PDF documents available for downloading *:

Financial Plan, Fiscal Years 2011-2014
Release Date: November 18, 2010

Financial Plan Update, Fiscal Years 2011-2014
Release Date: November 18, 2010

Agency Gap Closing Programs
Release Date: November 18, 2010

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release Date: December 6, 2010

Controllable/Non-Controllable Spending Analysis
Release Date: November 18, 2010

Financial Plan Expense
Release Date: November 18, 2010

Financial Plan Reconciliation
Release Date: November 18, 2010

Revenue Financial Plan Detail
Release Date: November 18, 2010

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: November 18, 2010

Federal Stimulus Funding
Release Date: November 18, 2010

Last updated December 6, 2010