This report details the authorized commitments by capital project within each agency for Fiscal Year 2013 and Fiscal Year 2014, as well as the appropriations and commitments for Fiscal Year 2014-2017 by project type and the current plan and forecast of Fiscal Year 2013 commitments.
This report details the authorized commitments by capital project within each agency for Fiscal Year 2013 and Fiscal Year 2014, as well as the appropriations and commitments for Fiscal Year 2014-2017 by project type and the current plan and forecast of Fiscal Year 2013 commitments.
The Geographic Report for the Expense Budget breaks down the agency's Departmental Estimate for the next fiscal year by local service district and borough. This report shows how local service districts correspond to community districts.
The Register of Community Board Budget Requests for the Executive Budget lists community board requests and reports agency funding recommendations for each request in the departmental estimates.
This report details the Financial Plan Expense for Fiscal Years 2013-2017, listing previous expenditures and Fiscal Year 2014-2017 estimates for various city agencies.
This report lists the projected revenues, expenditures, cash sources, and capital plan of the May 2013 Financial Plan. It also details the organizations that are covered by the Financial Plan.
This report lists the Financial Plan Reconciliation of Fiscal Years 2013-2017 for the various departments, offices, and organizations in the city, listing the funds required by each of them.