February 2014 Financial Plan, Fiscal Years 2014-2018

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PDF documents available for downloading:

• Summary 
  Release date: February 12, 2014
• Financial Plan Detail 
  Release date: February 12, 2014
• Detail of All Other Agencies 
  Release date: February 13, 2014
• Preliminary Expense Revenue Contract Budget
  Release date: February 13, 2014
• Departmental Estimates
  Release date: February 13, 2014
• Preliminary Capital Budget   
  Release date: February 13, 2014
• Capital Commitment Plan
  Release date: February 13, 2014
  • Volume 1   
  • Volume 2   
  • Volume 3   
• Community Boards Geographic Report for Expense Budget
  Release date: February 13, 2014
• Community Boards Register by Borough  
  Release date: February 13, 2014
• Budget Function Analysis   
  Release date: February 20, 2014

Financial Plan Supplemental Data 

• Financial Plan - Submission to the Financial Control Board
  Release date: March 11, 2014
• Financial Plan Expense
  Release date: February 13, 2014
• Financial Plan Reconciliation  
  Release date: February 13, 2014
• Revenue Financial Plan Detail 
  Release date: February 13, 2014
• Full-Time and Full-Time Equivalent Staffing Levels   
  Release date: February 13, 2014

Last updated 3/12/2014