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Publications
February 2012 Financial Plan, Fiscal Years 2012-2016
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PDF documents available for downloading:
- Summary
Release date: February 2, 2012 - Financial Plan Detail
Release date: February 2, 2012 - PEG Program Detail of All Other Agencies
Release date: February 2, 2012 - Preliminary Expense Revenue Contract Budget
Release date: February 2, 2012 - Departmental Estimates
Release date: February 2, 2012 - Preliminary Capital Budget
Release date: February 2, 2012 - Capital Commitment Plan
Release date: February 2, 2012 - Community Boards Geographic Report for Expense Budget
Release date: February 2, 2012 - Community Boards Register by Borough
Release date: February 2, 2012 - Budget Function Analysis
Release date: February 8, 2012
Financial Plan Supplemental Data
- Financial Plan - Submission to the Financial Control Board
Updated: February 24, 2012 - Controllable/Non-Controllable Spending Analysis
Release date: February 2, 2012 - Financial Plan Expense
Release date: February 2, 2012 - Financial Plan Reconciliation
Release date: February 2, 2012 - Revenue Financial Plan Detail
Release date: February 2, 2012 - Full-Time and Full-Time Equivalent Staffing Levels
Release date: February 2, 2012 - Federal Stimulus Funding
Release date: February 2, 2012
Last updated February 24, 2012