May 2012 Executive Budget, Fiscal Year 2013

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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