Office of Management and Budget (OMB)

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	Budget Publications January 2013 Financial Plan, Fiscal Years 2013-2017 See NYC.gov Home Page for news, press releases, and streaming video. PDF documents available for downloading: Summary Release date: January 29, 2013 Financial Plan Detail Release date: January 29, 2013 PEG Program Detail of All Other Agencies Release date: January 29, 2013 Preliminary Expense Revenue Contract Budget Release date: January 29, 2013 Departmental Estimates Release date: January 29, 2013 Preliminary Capital Budget Release date: January 29, 2013 Capital Commitment Plan Release date: January 29, 2013 Volume 1 Volume 2 Volume 3 Preliminary Ten-Year Capital Strategy - Fiscal Years 2014-2023 Release date: January 29, 2013 Community Boards Geographic Report for Expense Budget Release date: January 29, 2013 Community Boards Register by Borough Release date: January 29, 2013 Budget Function Analysis Release date: February 5, 2013 Financial Plan Supplemental Data Financial Plan - Submission to the Financial Control Board Release date: February 19, 2013 Controllable/Non-Controllable Spending Analysis Release date: January 29, 2013 Financial Plan Expense Release date: January 29, 2013 Financial Plan Reconciliation Release date: January 29, 2013 Revenue Financial Plan Detail Release date: January 29, 2013 Full-Time and Full-Time Equivalent Staffing Levels Release date: January 29, 2013 Last updated February 5, 2013