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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 2012 Executive Budget, Fiscal Year 2013

See NYC.gov Home Page for news, press releases, and streaming video.

PDF documents available for downloading:

Budget Summary
Release date: May 3, 2012

Mayor's Message
Release date: May 3, 2012

Expense, Revenue, Contract Budget
Release date: May 3, 2012

Supporting Schedules - All Volumes
Release date: May 3, 2012

Capital Budget
Release date: May 3, 2012

Capital Commitment Plan
Release date: May 3, 2012

Volume 1

Volume 2

Volume 3

Community Boards Geographic Report for Expense Budget
Release date: May 3, 2012

Community Boards Register by Borough
Release date: May 3, 2012

Budget Function Analysis
Release date: May 7, 2012

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Updated: May 29, 2012

Controllable/Non-Controllable Spending Analysis
Release date: May 3, 2012

Financial Plan Expense
Release date: May 3, 2012

Financial Plan Reconciliation
Release date: May 3, 2012

Revenue Financial Plan Detail
Release date: May 3, 2012

Full-Time and Full-Time Equivalent Staffing Levels
Release date: May 3, 2012

Federal Stimulus Funding
Release date: May 3, 2012

Last updated May 29, 2012