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Mayor's Office of Management and Budget


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January 2003 Financial Plan, Fiscal Years 2003-2007

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PDF documents available for downloading *:
Release date: January 28, 2003

Financial Plan, Fiscal Years 2003-2007 - Summary (1,416K)

Financial Plan, Fiscal Years 2003-2007 - Detail (2,705K)

Preliminary Expense Budget, Fiscal Year 2004 (4,179K)

Contract Budget, Fiscal Year 2004 (736K)

Departmental Estimate, Fiscal Year 2004 (8,586K)

Capital Commitment Plan, Fiscal Year 2003

Volume 1 (2,640K)

Volume 2 (1,578K)

Volume 3 (1,584K)

Preliminary Capital Budget, Fiscal Year 2004 (411K)

Preliminary Ten-Year Capital Strategy - Fiscal Years 2004-2013

Financial Plan - Submission to the Financial Control Board, Fiscal Years 2003-2007 - updated January 31, 2003

Last updated January 31, 2003