OMB - Publications

Mayor's Office of Management and Budget


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Budget Publication Descriptions

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Fiscal Year Archive

Budget Publication Descriptions


May 2009 Executive Budget, Fiscal Year 2010

PDF documents available for downloading *:

Budget Summary
Release date: May 1, 2009

Mayor's Message
Click here for information on the Mayor's Message
Release date: May 1, 2009

Expense, Revenue, Contract Budget
Release date: May 1, 2009

Proposed Community Development Program Including Proposed Allocation of American Recovery and Reinvestment Act Funds
Release date: May 1, 2009

Supporting Schedules - All Volumes
Release date: May 1, 2009

Capital Budget
Release date: May 1, 2009

Capital Commitment Plan
Release date: May 1, 2009

Volume 1

Volume 2

Volume 3

Ten-Year Capital Strategy - Fiscal Years 2010-2019
Release date: May 1, 2009

Community Boards Geographic Report for Expense Budget
Release date: May 1, 2009

Community Boards Register by Borough
Release date: May 1, 2009

Budget Function Analysis
Release date: May 4, 2009

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release date: May 4, 2009

Financial Plan Expense, Fiscal Year 2010
Release date: May 1, 2009

Financial Plan Reconciliation
Release date: May 1, 2009

Revenue Financial Plan Detail, Fiscal Years 2009 - 2013
Release date: May 1, 2009

Full-Time and Full-Time Equivalent Staffing Levels
Release date: May 1, 2009

Federal Stimulus Funding
Release date: September 23, 2009

Last updated September 23, 2009