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February 2011 Financial Plan, Fiscal Years 2011-2015

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PDF documents available for downloading:

Summary
Release date: February 17, 2011

Financial Plan Detail
Release date: February 17, 2011

PEG Program Detail of All Other Agencies
Release date: February 17, 2011

Preliminary Expense Revenue Contract Budget
Release date: February 17, 2011

Departmental Estimates
Release date: February 17, 2011

Preliminary Capital Budget
Release date: February 17, 2011

Capital Commitment Plan
Release date: February 17, 2011

Volume 1

Volume 2

Volume 3

Preliminary Ten-Year Capital Strategy - Fiscal Years 2012-2021
Release date: February 17, 2011

Community Boards Geographic Report for Expense Budget
Release date: February 17, 2011

Community Boards Register by Borough
Release date: February 17, 2011

Budget Function Analysis
Release date: February 28, 2011

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Updated: March 9, 2011

Controllable/Non-Controllable Spending Analysis
Release date: February 17, 2011

Financial Plan Expense
Release date: February 17, 2011

Financial Plan Reconciliation
Release date: February 17, 2011

Revenue Financial Plan Detail
Release date: February 17, 2011

Full-Time and Full-Time Equivalent Staffing Levels
Release date: February 17, 2011

Federal Stimulus Funding
Release date: February 17, 2011

Last updated March 9, 2011