January 2010 Financial Plan, Fiscal Years 2010-2014

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PDF documents available for downloading:

• Summary 
  Release date: January 28, 2010
• Financial Plan Detail 
  Release date: January 28, 2010
• Contingency Plan for Proposed State Budget Reductions 
  Release date: January 28, 2010
• PEG Program Detail of All Other Agencies 
  Release date: January 28, 2010
• Preliminary Expense Revenue Contract Budget
  Release date: January 28, 2010
• Departmental Estimates 
  Release date: January 28, 2010
• Preliminary Capital Budget 
  Release date: January 28, 2010
• Capital Commitment Plan
  Release date: January 28, 2010 
  • Volume 1 
  • Volume 2 
  • Volume 3 
• Community Boards Geographic Report for Expense Budget
  Release date: January 28, 2010
• Community Boards Register by Borough  
  Release date: January 28, 2010
• Budget Function Analysis 
  Release date: February 5, 2010

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board 
  Release date: February 18, 2010
• Financial Plan Expense
  Release date: January 29, 2010
• Financial Plan Reconciliation 
  Release date: January 28, 2010
• Revenue Financial Plan Detail 
  Release date: January 28, 2010
• Full-Time and Full-Time Equivalent Staffing Levels 
  Release date: January 28, 2010
• Federal Stimulus Funding 
  Release date: January 28, 2010

Last updated February 18th, 2010