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Mayor's Office of Management and Budget


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January 2013 Financial Plan, Fiscal Years 2013-2017

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PDF documents available for downloading:

Summary
Release date: January 29, 2013

Financial Plan Detail
Release date: January 29, 2013

PEG Program Detail of All Other Agencies
Release date: January 29, 2013

Preliminary Expense Revenue Contract Budget
Release date: January 29, 2013

Departmental Estimates
Release date: January 29, 2013

Preliminary Capital Budget
Release date: January 29, 2013

Capital Commitment Plan
Release date: January 29, 2013

Volume 1

Volume 2

Volume 3

Preliminary Ten-Year Capital Strategy - Fiscal Years 2014-2023
Release date: January 29, 2013

Community Boards Geographic Report for Expense Budget
Release date: January 29, 2013

Community Boards Register by Borough
Release date: January 29, 2013

Budget Function Analysis
Release date: February 5, 2013

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Updated: February 15, 2013

Controllable/Non-Controllable Spending Analysis
Release date: January 29, 2013

Financial Plan Expense
Release date: January 29, 2013

Financial Plan Reconciliation
Release date: January 29, 2013

Revenue Financial Plan Detail
Release date: January 29, 2013

Full-Time and Full-Time Equivalent Staffing Levels
Release date: January 29, 2013

Last updated February 5, 2013