Office of Management and Budget (OMB)

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Budget Publications June 2012 Adopted Budget, Fiscal Year 2013


	PDF documents available for downloading: Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements Fiscal Year 2013 Expense and Contract Budget Resolutions Release Date: June 29, 2012 Fiscal Year 2013 Changes to the Executive Capital Budget Adopted by the City Council Release Date: June 29, 2012 Supporting Detail for Fiscal Year 2013 Changes to the Executive Capital Budget Release Date: June 29, 2012 Financial Plan Release Date: June 29, 2012 Financial Plan Update Release Date: June 29, 2012 Expense, Revenue, Contract Budget Release Date: June 29, 2012 Supporting Schedules - All Volumes Release Date: June 29, 2012 Capital Budget Release Date: July 10, 2012 Community Boards Geographic Report for Expense Budget Release Date: June 29, 2012 Community Boards Register by Borough Release Date: July 2,2012 Budget Function Analysis Release Date: July 5, 2012 Financial Plan Supplemental Data Financial Plan - Submission to the Financial Control Board Release Date: July 18, 2012 Controllable/Non-Controllable Spending Analysis Release Date: June 29, 2012 Financial Plan Expense Release Date: June 29, 2012 Financial Plan Reconciliation Release Date: June 29, 2012 Revenue Financial Plan Detail Release Date: June 29, 2012 Full-Time and Full-Time Equivalent Staffing Levels Release Date: June 29, 2012 Federal Stimulus Funding Release Date: July 3, 2012 Last updated July 10, 2012