January 2013 Financial Plan, Fiscal Years 2013-2017

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PDF documents available for downloading:

• Summary 
  Release date: January 29, 2013
• Financial Plan Detail 
  Release date: January 29, 2013
• PEG Program Detail of All Other Agencies 
  Release date: January 29, 2013
• Preliminary Expense Revenue Contract Budget
  Release date: January 29, 2013
• Departmental Estimates
  Release date: January 29, 2013
• Preliminary Capital Budget   
  Release date: January 29, 2013
• Capital Commitment Plan
  Release date: January 29, 2013 
  • Volume 1   
  • Volume 2   
  • Volume 3   
• Preliminary Ten-Year Capital Strategy - Fiscal Years 2014-2023
  Release date: January 29, 2013 
• Community Boards Geographic Report for Expense Budget
  Release date: January 29, 2013
• Community Boards Register by Borough  
  Release date: January 29, 2013
• Budget Function Analysis   
  Release date: February 5, 2013

Financial Plan Supplemental Data 

• Financial Plan - Submission to the Financial Control Board
  Updated: February 15, 2013
• Controllable/Non-Controllable Spending Analysis
  Release date: January 29, 2013
• Financial Plan Expense
  Release date: January 29, 2013
• Financial Plan Reconciliation  
  Release date: January 29, 2013
• Revenue Financial Plan Detail 
  Release date: January 29, 2013 
• Full-Time and Full-Time Equivalent Staffing Levels   
  Release date: January 29, 2013

Last updated February 5, 2013