FY 2013 Publications - OMB

Mayor's Office of Management and Budget


Publications


Fiscal Year 2013

July 1, 2012 to June 30, 2013

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Financial Plans

June 2013 Adopted Budget, Fiscal Year 2014
Release date: June 27, 2013
May 2013 Executive Budget, Fiscal Year 2014
Release date: May 2, 2013
January 2013 Financial Plan, Fiscal Years 2013-2017
Release date: January 29, 2013
November 2012 Financial Plan, Fiscal Years 2013 - 2016
Release Date: November 9, 2012
June 2012 Adopted Budget, Fiscal Year 2013
Release date: June 29, 2012

Adopted Capital Commitment Plan

Fiscal Year 2013 Adopted Capital Commitment Plan
Release date: October 17, 2012

Financial Plan Statements (FPS)

May 2013
Release date: August 2, 2013
April 2013
Release Date: June 13, 2013
March 2013
Release Date: May 3, 2013
February 2013
Release Date: April 4, 2013
January 2013
Release Date: March 15, 2013
December 2012
Release Date: January 30, 2013
November 2012
Release Date: January 15, 2013
October 2012
Release Date: December 19, 2012
September 2012
Release Date: November 14, 2012
August 2012
Release Date: October 11, 2012
July 2012
Release Date: September 19, 2012

Report on Current Economic Conditions

May 2013
Release date: May 21, 2013
October 2012
Release Date: November 8, 2012
August 2012
Release date: August 14, 2012
July 2012
Release date: July 2, 2012

Asset Information Management System (AIMS) Reports

Asset Information Management System (AIMS) Report, Agency Reconciliation for Fiscal Year 2013
Release Date: May 14, 2013
Asset Information Management System (AIMS) Report, Executive Summary for Fiscal Year 2013
Release Date: November 16, 2012

Tax Revenue Forecasting Documentation

Tax Revenue Forecasting Documentation,
Fiscal Years 2012-2016
Release date: April 22, 2013