May 2010 Executive Budget, Fiscal Year 2011

PDF documents available for downloading *:

• Budget Summary 
  Release date: May 6, 2010
• Mayor's Message 
  Release date: May 6, 2010
• Expense, Revenue, Contract Budget
  Release date: May 6, 2010
• Agency Gap Closing Programs
  Release date: May 6, 2010
• Supporting Schedules - All Volumes 
  Release date: May 6, 2010
• Capital Budget 
  Release date: May 6, 2010
• Capital Commitment Plan
  Release date: May 6, 2010 
  
  • Volume 1    
  • Volume 2   
  • Volume 3   
• Community Boards Geographic Report for Expense Budget 
  Release date: May 6, 2010
• Community Boards Register by Borough 
  Release date: May 6, 2010
• Budget Function Analysis 
  Release date: May 12, 2010

Financial Plan Supplemental Data 

• Financial Plan - Submission to the Financial Control Board 
  Release date: May 27, 2010
• Financial Plan Expense 
  Release date: May 7, 2010
• Financial Plan Reconciliation 
  Release date:  May 11, 2010
• Revenue Financial Plan Detail
  Release date: May 6, 2010  
• Full-Time and Full-Time Equivalent Staffing Levels
  Release date: May 6, 2010
• Federal Stimulus Funding
  Release date: May 6, 2010

Last updated May 27, 2010