Budget Publications - June 2011 Adopted Budget, Fiscal Year 2012

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Budget Publications
June 2011 Adopted Budget, Fiscal Year 2012

PDF documents available for downloading ^*:

Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements
- Fiscal Year 2012 Expense and Contract Budget Resolutions
  Release Date: June 29, 2011
- Fiscal Year 2012 Changes to the Executive Capital Budget Adopted by the City Council
  Release Date: June 29, 2011
- Supporting Detail for Fiscal Year 2012 Changes to the Executive Capital Budget
  Release Date: June 29, 2011

Financial Plan
Release Date: June 29, 2011

Financial Plan Update
Release Date: June 29, 2011

Expense, Revenue, Contract Budget
Release Date: June 30, 2011

Supporting Schedules - All Volumes
Release Date: June 30, 2011

Capital Budget
Release Date: July 14, 2011
Community Boards Geographic Report for Expense Budget
Release Date: June 30, 2011
Community Boards Register by Borough
Release Date: July 8, 2011
Budget Function Analysis
Release Date: July 5, 2011

Financial Plan Supplemental Data
- Financial Plan - Submission to the Financial Control Board
  Release Date: July 21, 2011
- Controllable/Non-Controllable Spending Analysis
  Release Date: June 29, 2011
- Financial Plan Expense
  Release Date: June 29, 2011
- Financial Plan Reconciliation
  Release Date: June 30, 2011
- Revenue Financial Plan Detail
  Release Date: June 29, 2011
- Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: June 29, 2011
- Federal Stimulus Funding
  Release Date: June 29, 2011

Last updated July 21, 2011