May 2008 Executive Budget, Fiscal Year 2009

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PDF documents available for downloading *:
Release date: May 1, 2008

• Budget Summary (326K)
• Mayor's Message (1,919K)
  Click here for information on the Mayor's Message.
• Expense, Revenue, Contract Budget (2,595K)
• Supporting Schedules - All Volumes (5,263K)
• Capital Budget (1,497K)
• Capital Commitment Plan
  • Volume 1 (1,613K)
  • Volume 2 (1,743K)
  • Volume 3 (1,897K)
• Community Boards Geographic Report for Expense Budget (558K)
• Community Boards Register by Borough (3,084K)
• Budget Function Analysis (1,315K)

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board (976K)
• Financial Plan Expense, Fiscal Year 2009 (256K)
• Financial Plan Reconciliation (3,085K)
• State, Federal and Other Categorical Aid and Miscellaneous Revenue (3,184K)
• Full-Time and Full-Time Equivalent Staffing Levels (163K)