February 2011 Financial Plan, Fiscal Years 2011-2015

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PDF documents available for downloading:

• Summary 
  Release date: February 18, 2011
• Financial Plan Detail 
  Release date: February 18, 2011
• PEG Program Detail of All Other Agencies  
  Release date: February 18, 2011
• Preliminary Expense Revenue Contract Budget
  Release date: February 17, 2011
• Departmental Estimates   
  Release date: February 17, 2011
• Preliminary Capital Budget   
  Release date: February 17, 2011
  
• Capital Commitment Plan
  Release date: February 17, 2011 
  • Volume 1   
  • Volume 2   
  • Volume 3   
• Preliminary Ten-Year Capital Strategy - Fiscal Years 2012-2021
  Release date: February 17, 2011
• Community Boards Geographic Report for Expense Budget
  Release date: February 17, 2011
• Community Boards Register by Borough  
  Release date: February 17, 2011
  
• Budget Function Analysis   
  Release date: February 28, 2011

Financial Plan Supplemental Data 

• Financial Plan - Submission to the Financial Control Board 
  Release date: March 9, 2011
• Controllable/Non-Controllable Spending Analysis
  Release date: February 17, 2011
• Financial Plan Expense
  Release date: February 17, 2011
• Financial Plan Reconciliation  
  Release date: February 18, 2011
• Revenue Financial Plan Detail 
  Release date: February 17, 2011
• Full-Time and Full-Time Equivalent Staffing Levels   
  Release date: February 17, 2011
• Federal Stimulus Funding 
  Release date: February 17, 2011
  

Last updated March 9, 2011