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Mayor's Office of Management and Budget


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November 2011 Financial Plan

PDF documents available for downloading *:

Financial Plan, Fiscal Years 2012- 2015
Release date: November 18, 2011

Financial Plan Update, Fiscal Years 2012- 2015
Release date: November 18, 2011

Agency Gap Closing Programs
Release date: November 18, 2011

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release date: December 12, 2011

Controllable/Non-Controllable Spending Analysis
Release date: November 18, 2011

Financial Plan Expense
Release date: November 18, 2011

Financial Plan Reconciliation
Release date: November 18, 2011

Revenue Financial Plan Detail
Release date: November 18, 2011

Full-Time and Full-Time Equivalent Staffing Levels
Release date: November 18, 2011

Federal Stimulus Funding
Release date: November 18, 2011

Last updated November 18, 2011