May 2011 Executive Budget, Fiscal Year 2012

PDF documents available for downloading *:

• Budget Summary
  Release date: May 6, 2011
• Mayor's Message  
  Release date: May 6, 2011
• Agency Gap Closing Programs
  Release date: May 6, 2011
• Expense, Revenue, Contract Budget
  Release date: May 6, 2011
• Supporting Schedules - All Volumes  
  Release date: May 6, 2011
• Capital Budget 
  Release date: May 6, 2011
• Capital Commitment Plan
  Release date: May 6, 2011
  
  • Volume 1     
  • Volume 2    
  • Volume 3    
• Ten-Year Capital Strategy - Fiscal Years 2012 - 2021
  Release date: May 6, 2011
• Community Boards Geographic Report for Expense Budget  
  Release date: May 6, 2011
• Community Boards Register by Borough 
  Release date: May 6, 2011
• Budget Function Analysis
  Release date: May 6, 2011

Financial Plan Supplemental Data 

• Financial Plan - Submission to the Financial Control Board
  Release date: May 23, 2011
• Controllable/Non-Controllable Spending Analysis
  Release date: May 6, 2011 
• Financial Plan Expense
  Release date: May 6, 2011 
• Financial Plan Reconciliation
  Release date:  May 6, 2011
• Revenue Financial Plan Detail
  Release date: May 6, 2011
• Full-Time and Full-Time Equivalent Staffing Levels
  Release date: May 6, 2011 
• Federal Stimulus Funding
  Release date: May 6, 2011

Last updated May 23, 2011