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 2012 Financial Plan, Fiscal Years 2013-2016

PDF documents available for downloading :

Financial Plan, Fiscal Years 2013-2016
Release Date: November 9, 2012

Financial Plan Update, Fiscal Years 2013-2016
Release Date: November 9, 2012

Agency Gap Closing Programs
Release Date: November 9, 2012

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release Date: December 17, 2012

Controllable/Non-Controllable Spending Analysis
Release Date: November 9, 2012

Financial Plan Expense
Release Date: November 9, 2012

Financial Plan Reconciliation
Release Date: November 9, 2012

Revenue Financial Plan Detail
Release Date: November 9, 2012

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: November 9, 2012

Last updated December 17, 2012