May 2009 Executive Budget, Fiscal Year 2010

PDF documents available for downloading *:

• Budget Summary
  Release date: May 1, 2009
• Mayor's Message 
  Click here for information on the Mayor's Message
  Release date: May 1, 2009
• Expense, Revenue, Contract Budget
  Release date: May 1, 2009
• Proposed Community Development Program Including Proposed Allocation of American Recovery and Reinvestment Act Funds
  Release date: May 1, 2009
• Supporting Schedules - All Volumes
  Release date: May 1, 2009
• Capital Budget
  Release date: May 1, 2009
• Capital Commitment Plan
  Release date: May 1, 2009
  
  • Volume 1 
  • Volume 2 
  • Volume 3 
• Ten-Year Capital Strategy - Fiscal Years 2010-2019
  Release date: May 1, 2009
• Community Boards Geographic Report for Expense Budget
  Release date: May 1, 2009
• Community Boards Register by Borough
  Release date: May 1, 2009
• Budget Function Analysis
  Release date:  May 4, 2009

Financial Plan Supplemental Data 

• Financial Plan - Submission to the Financial Control Board
  Release date: May 4, 2009 
• Financial Plan Expense, Fiscal Year 2010
  Release date: May 1, 2009
• Financial Plan Reconciliation
  Release date: May 1, 2009
• Revenue Financial Plan Detail, Fiscal Years 2009 - 2013
  Release date: May 1, 2009 
• Full-Time and Full-Time Equivalent Staffing Levels
  Release date: May 1, 2009
• Federal Stimulus Funding
  Release date: September 23, 2009

Last updated September 23, 2009