April 2016 Executive Budget,
Fiscal Year 2017

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PDF documents available for downloading:

• Budget Summary
  Release Date: April 26, 2016


• Mayor's Message
  Release Date: April 26, 2016


• Citywide Savings Program
  Release Date: April 26, 2016


• Expense, Revenue, Contract Budget
  Release Date: April 26, 2016


• Supporting Schedules - All Volumes
  Release Date: April 26, 2016


• Capital Budget
  Release Date: April 26, 2016


• Capital Commitment Plan
  Release Date: April 26, 2016
  • Volume 1
  • Volume 2
  • Volume 3
  • Volume 4


• Community Boards Geographic Report for Expense Budget
  Release Date: April 26, 2016


• Community Boards Register by Borough
  Release Date: April 26, 2016


• Budget Function Analysis
  Release Date: April 26, 2016:

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: April 26, 2016


• Financial Plan Expense
  Release Date: April 26, 2016


• Financial Plan Reconciliation
  Release Date: April 26, 2016


• Revenue Financial Plan Detail
  Release Date: April 26, 2016


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: April 26, 2016

Release Date: April 26, 2016