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Mayor's Office of Management and Budget


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Budget Publication Descriptions


January 2009 Financial Plan, Fiscal Years 2009-2013

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PDF documents available for downloading:

Summary
Release date: January 30, 2009

Financial Plan Detail
Release date: January 30, 2009

Preliminary Expense Revenue Contract Budget
Release date: January 30, 2009

Departmental Estimates
Release date: January 30, 2009

Preliminary Capital Budget
Release date: January 30, 2009

Capital Commitment Plan
Release date: January 30, 2009

Volume 1

Volume 2

Volume 3

Community Boards Geographic Report for Expense Budget
Release date: January 30, 2009

Community Boards Register by Borough
Release date: January 30, 2009

Budget Function Analysis
Release date: February 5, 2009

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release date: January 30, 2009

Financial Plan Expense, Fiscal Years 2009 - 2013
Release date: January 30, 2009

Financial Plan Reconciliation
Release date: January 30, 2009

Revenue Financial Plan Detail, Fiscal Years 2009 - 2013
Release date: January 30, 2009

Full-Time and Full-Time Equivalent Staffing Levels
Release date: January 30, 2009

Last updated February 2009