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 2010 Executive Budget, Fiscal Year 2011

PDF documents available for downloading *:

Budget Summary
Release date: May 6, 2010

Mayor's Message
Release date: May 6, 2010

Expense, Revenue, Contract Budget
Release date: May 6, 2010

Agency Gap Closing Programs
Release date: May 6, 2010

Supporting Schedules - All Volumes
Release date: May 6, 2010

Capital Budget
Release date: May 6, 2010

Capital Commitment Plan
Release date: May 6, 2010

Volume 1

Volume 2

Volume 3

Community Boards Geographic Report for Expense Budget
Release date: May 6, 2010

Community Boards Register by Borough
Release date: May 6, 2010

Budget Function Analysis
Release date: May 12, 2010

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release date: May 27, 2010

Financial Plan Expense
Release date: May 7, 2010

Financial Plan Reconciliation
Release date: May 11, 2010

Revenue Financial Plan Detail
Release date: May 6, 2010

Full-Time and Full-Time Equivalent Staffing Levels
Release date: May 6, 2010

Federal Stimulus Funding
Release date: May 6, 2010

Last updated May 27, 2010