OMB - Publications

Mayor's Office of Management and Budget


Publications

Fiscal Year 2025 Publications
Fiscal Year 2024 Publications
Fiscal Year 2023 Publications
Fiscal Year 2022 Publications
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


November 2008 Financial Plan

PDF documents available for downloading *:

Budget Summary (376K)
Release Date: November 5, 2008

Agency Program (243K)
Release Date: November 5, 2008

Capital Commitment Plan
Release Date: November 5, 2008

Volume 1 (1,112K)

Volume 2 (1,058K)

Volume 3 (1,377K)

Budget Function Analysis
Release Date: December 5, 2008

Preliminary Ten-Year Capital Strategy - Fiscal Years 2010-2019 (2,441K)
Release Date: November 26, 2008

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board (500K)
Release Date: November 12, 2008

Financial Plan Expense, Fiscal Year 2009 - 2012 (234K)
Release Date: November 6, 2008

Financial Plan Reconciliation (1,441K)
Release Date: November 6, 2008

Revenue Financial Plan Detail, Fiscal Years 2009-2012 (3,215K)
Release Date: November 6, 2008

Full-Time and Full-Time Equivalent Staffing Levels (228K)
Release Date: November 6, 2008

Last updated January 7, 2009