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