May 2013 Executive Budget, Fiscal Year 2014

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PDF documents available for downloading:

• Budget Summary
  Release Date: May 2, 2013
• Mayor's Message
  Release Date: May 2, 2013
• Expense, Revenue, Contract Budget
  Release Date: May 2, 2013
• Supporting Schedules - All Volumes
  Release Date: May 2, 2013
• Capital Budget
  Release Date: May 2, 2013
• Capital Commitment Plan
  Release Date: May 2, 2013
  • Volume 1
  • Volume 2
  • Volume 3
• Ten-Year Capital Strategy - Fiscal Years 2014 - 2023
  Release date: May 2, 2013
• Community Boards Geographic Report for Expense Budget
  Release Date: May 2, 2013
• Community Boards Register by Borough
  Release Date: May 2, 2013
• Budget Function Analysis
  Release Date: May 8, 2013

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Updated: May 22, 2013
• Controllable/Non-Controllable Spending Analysis
  Release Date: May 2, 2013
• Financial Plan Expense
  Release Date: May 2, 2013
• Financial Plan Reconciliation
  Release Date: May 2, 2013
• Revenue Financial Plan Detail
  Release Date: May 2, 2013
• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: May 2, 2013

Last updated May 8, 2013