June 2012 Adopted Budget, Fiscal Year 2013

PDF documents available for downloading:

• Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements
  
  • Fiscal Year 2013 Expense and Contract Budget Resolutions
    Release Date: June 29, 2012
  • Fiscal Year 2013 Changes to the Executive Capital Budget Adopted by the City Council
    Release Date: June 29, 2012
  • Supporting Detail for Fiscal Year 2013 Changes to the Executive Capital Budget
    Release Date: June 29, 2012
• Financial Plan
  Release Date: June 29, 2012
• Financial Plan Update
  Release Date: June 29, 2012
• Expense, Revenue, Contract Budget
  Release Date: June 29, 2012 
• Supporting Schedules - All Volumes
  Release Date: June 29, 2012
• Capital Budget
  Release Date: July 10, 2012
• Community Boards Geographic Report for Expense Budget
  Release Date: June 29, 2012
• Community Boards Register by Borough
  Release Date: July 2,2012
• Budget Function Analysis
  Release Date: July 5, 2012 

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Updated: July 17, 2012
• Controllable/Non-Controllable Spending Analysis
  Release Date: June 29, 2012
• Financial Plan Expense
  Release Date: June 29, 2012
• Financial Plan Reconciliation
  Release Date: June 29, 2012
• Revenue Financial Plan Detail
  Release Date: June 29, 2012
• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: June 29, 2012
• Federal Stimulus Funding
  Release Date: July 3, 2012 

Last updated July 17, 2012