Office of Management and Budget (OMB)

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	Budget Publications February 2012 Financial Plan, Fiscal Years 2012-2016 See NYC.gov Home Page for news, press releases, and streaming video. PDF documents available for downloading: Summary Release date: February 2, 2012 Financial Plan Detail Release date: February 2, 2012 PEG Program Detail of All Other Agencies Release date: February 2, 2012 Preliminary Expense Revenue Contract Budget Release date: February 2, 2012 Departmental Estimates Release date: February 2, 2012 Preliminary Capital Budget Release date: February 2, 2012 Capital Commitment Plan Release date: February 2, 2012 Volume 1 Volume 2 Volume 3 Community Boards Geographic Report for Expense Budget Release date: February 2, 2012 Community Boards Register by Borough Release date: February 2, 2012 Budget Function Analysis Release date: February 8, 2012 Financial Plan Supplemental Data Financial Plan - Submission to the Financial Control Board Release date: February 24, 2012 Controllable/Non-Controllable Spending Analysis Release date: February 2, 2012 Financial Plan Expense Release date: February 2, 2012 Financial Plan Reconciliation Release date: February 2, 2012 Revenue Financial Plan Detail Release date: February 2, 2012 Full-Time and Full-Time Equivalent Staffing Levels Release date: February 2, 2012 Federal Stimulus Funding Release date: February 2, 2012 Last updated February 24, 2012