Publications

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Budget Report Date Posted Volume
Summary 2/7/2019 1
Financial Plan Detail 2/7/2019 1
Citywide Savings Program 2/7/2019 1
Preliminary Expense Revenue Contract 2/7/2019 1
Departmental Estimates - Dept. Nos. 002-042 2/7/2019 1
Departmental Estimates - Dept. Nos. 054-068 2/7/2019 2
Departmental Estimates - Dept. Nos. 069-125 2/7/2019 3
Departmental Estimates - Dept. Nos. 126-313 2/7/2019 4
Departmental Estimates - Dept. Nos. 341-493 2/7/2019 5
Departmental Estimates - Dept. Nos. 781-816 2/7/2019 6
Departmental Estimates - Dept. Nos. 819-841 2/7/2019 7
Departmental Estimates - Dept. Nos. 846-945 2/7/2019 8
Departmental Estimates - Revenue Budget 2/7/2019 9
Preliminary Capital Budget 2/7/2019 1
Capital Commitment Plan 2/7/2019 1
Capital Commitment Plan 2/7/2019 2
Capital Commitment Plan 2/7/2019 3
Capital Commitment Plan 2/7/2019 4
Preliminary Ten-Year Capital Strategy - Fiscal Years 2020-2029 2/7/2019 1
Community Boards Geographic Report for Expense Budget 2/7/2019 1
Community Boards Register by Borough 2/7/2019 1
Budget Function Analysis 2/8/2019 1
Financial Plan - Submission to the Control Board 2/7/2019 1
Financial Plan Expense 2/7/2019 1
Financial Plan Reconciliation 2/7/2019 1
Revenue Financial Plan Detail 2/7/2019 1
Full-Time and Full-Time Equivalent Staffing Levels 2/7/2019 1