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Mayor's Office of Management and Budget


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Budget Publication Descriptions


May 2011 Executive Budget, Fiscal Year 2012

PDF documents available for downloading *:

Budget Summary
Release date: May 6, 2011

Mayor's Message
Release date: May 6, 2011

Agency Gap Closing Programs
Release date: May 6, 2011

Expense, Revenue, Contract Budget
Release date: May 6, 2011

Supporting Schedules - All Volumes
Release date: May 6, 2011

Capital Budget
Release date: May 6, 2011

Capital Commitment Plan
Release date: May 6, 2011

Volume 1

Volume 2

Volume 3

Ten-Year Capital Strategy - Fiscal Years 2012 - 2021
Release date: May 6, 2011

Community Boards Geographic Report for Expense Budget
Release date: May 6, 2011

Community Boards Register by Borough
Release date: May 6, 2011

Budget Function Analysis
Release date: May 6, 2011

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release date: May 23, 2011

Controllable/Non-Controllable Spending Analysis
Release date: May 6, 2011

Financial Plan Expense
Release date: May 6, 2011

Financial Plan Reconciliation
Release date: May 6, 2011

Revenue Financial Plan Detail
Release date: May 6, 2011

Full-Time and Full-Time Equivalent Staffing Levels
Release date: May 6, 2011

Federal Stimulus Funding
Release date: May 6, 2011

Last updated May 23, 2011