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 2013 Financial Plan, Fiscal Years 2014-2017

PDF documents available for downloading*:

Financial Plan, Fiscal Years 2014-2017
Release Date: November 22, 2013

Financial Plan Update, Fiscal Years 2014-2017
Release Date: November 21, 2013

Capital Commitment Plan
Release date: November 22, 2013

Volume 1

Volume 2

Volume 3

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release Date: December 23, 2013

Financial Plan Expense
Release Date: November 22, 2013

Financial Plan Reconciliation
Release Date: November 22, 2013

Revenue Financial Plan Detail
Release Date: November 22, 2013

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: November 22, 2013

Last updated December 23, 2013