OMB - Publications

Mayor's Office of Management and Budget


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Fiscal Year Archive
Budget Publication Descriptions

Fiscal Year 2025 Publications

Fiscal Year 2024 Publications

Fiscal Year 2023 Publications

Fiscal Year 2022 Publications

Fiscal Year Archive

Budget Publication Descriptions


June 2011 Adopted Budget, Fiscal Year 2012

PDF documents available for downloading *:

Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements

Fiscal Year 2012 Expense and Contract Budget Resolutions
Release Date: June 29, 2011

Fiscal Year 2012 Changes to the Executive Capital Budget Adopted by the City Council
Release Date: June 29, 2011

Supporting Detail for Fiscal Year 2012 Changes to the Executive Capital Budget
Release Date: June 29, 2011

Financial Plan
Release Date: June 29, 2011

Financial Plan Update
Release Date: June 29, 2011

Expense, Revenue, Contract Budget
Release Date: June 30, 2011

Supporting Schedules - All Volumes
Release Date: June 30, 2011

Capital Budget
Release Date: July 14, 2011

Community Boards Geographic Report for Expense Budget
Release Date: June 30, 2011

Community Boards Register by Borough
Release Date: July 8, 2011

Budget Function Analysis
Release Date: July 5, 2011

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release Date: July 21, 2011

Controllable/Non-Controllable Spending Analysis
Release Date: June 29, 2011

Financial Plan Expense
Release Date: June 29, 2011

Financial Plan Reconciliation
Release Date: June 30, 2011

Revenue Financial Plan Detail
Release Date: June 29, 2011

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: June 29, 2011

Federal Stimulus Funding
Release Date: June 29, 2011

Last updated July 21, 2011