Office of Management and Budget (OMB)

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	Budget Publications May 2012 Executive Budget, Fiscal Year 2013 See NYC.gov Home Page for news, press releases, and streaming video. PDF documents available for downloading: Budget Summary Release date: May 3, 2012 Mayor's Message Release date: May 3, 2012 Expense, Revenue, Contract Budget Release date: May 3, 2012 Supporting Schedules - All Volumes Release date: May 3, 2012 Capital Budget Release date: May 3, 2012 Capital Commitment Plan Release date: May 3, 2012 Volume 1 Volume 2 Volume 3 Community Boards Geographic Report for Expense Budget Release date: May 3, 2012 Community Boards Register by Borough Release date: May 3, 2012 Budget Function Analysis Release date: May 7, 2012 Financial Plan Supplemental Data Financial Plan - Submission to the Financial Control Board Release date: May 29, 2012 Controllable/Non-Controllable Spending Analysis Release date: May 3, 2012 Financial Plan Expense Release date: May 3, 2012 Financial Plan Reconciliation Release date: May 3, 2012 Revenue Financial Plan Detail Release date: May 3, 2012 Full-Time and Full-Time Equivalent Staffing Levels Release date: May 3, 2012 Federal Stimulus Funding Release date: May 3, 2012 Last updated May 3, 2012