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Mayor's Office of Management and Budget


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February 2015 Financial Plan, Fiscal Years 2015 - 2019

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PDF documents available for downloading:

Summary
Release date: February 9, 2015

Financial Plan Detail
Release date: February 9, 2015

Detail of All Other Agencies
Release date: February 9, 2015

Preliminary Expense Revenue Contract Budget
Release date: February 9, 2015

Departmental Estimates
Release date: February 9, 2015

Preliminary Capital Budget
Release date: February 9, 2015

Capital Commitment Plan
Release date: February 9, 2015

Volume 1

Volume 2

Volume 3

Preliminary Ten-Year Capital Strategy - Fiscal Years 2016-2025
Release Date: February 9, 2015

Community Boards Geographic Report for Expense Budget
Release date: February 9, 2015

Community Boards Register by Borough
Release date: February 9, 2015

Budget Function Analysis
Release date: February 9, 2015

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release date: March 23, 2015

Financial Plan Expense
Release date: February 9, 2015

Financial Plan Reconciliation
Release date: February 9, 2015

Revenue Financial Plan Detail
Release date: February 9, 2015

Full-Time and Full-Time Equivalent Staffing Levels
Release date: February 9, 2015

Last updated March 23, 2015