February 2015 Financial Plan, Fiscal Years 2015 - 2019

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PDF documents available for downloading:

• Summary
  Release date: February 9, 2015
• Financial Plan Detail
  Release date: February 9, 2015
• Detail of All Other Agencies
  Release date: February 9, 2015
• Preliminary Expense Revenue Contract Budget
  Release date: February 9, 2015
• Departmental Estimates
  Release date: February 9, 2015
• Preliminary Capital Budget  
  Release date: February 9, 2015
• Capital Commitment Plan
  Release date: February 9, 2015
  
  • Volume 1
  • Volume 2
  • Volume 3
• Preliminary Ten-Year Capital Strategy - Fiscal Years 2016-2025
  Release Date:  February 9, 2015
• Community Boards Geographic Report for Expense Budget
  Release date:  February 9, 2015
• Community Boards Register by Borough 
  Release date: February 9, 2015
• Budget Function Analysis  
  Release date: February 9, 2015

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release date: March 23, 2015
• Financial Plan Expense
  Release date: February 9, 2015
• Financial Plan Reconciliation 
  Release date: February 9, 2015
• Revenue Financial Plan Detail
  Release date: February 9, 2015
• Full-Time and Full-Time Equivalent Staffing Levels  
  Release date: February 9, 2015

 Last updated March 23, 2015