This plan reflects the allocation of $14,027 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2013, appropriations and commitments for Fiscal Year 2013-2016 by project type, and the current plan and forecast of Fiscal Year 2013 commitments.
This plan reflects the allocation of $14,027 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2013, appropriations and commitments for Fiscal Year 2013-2016 by project type, and the current plan and forecast of Fiscal Year 2013 commitments.
This plan reflects the allocation of $14,027 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2013, appropriations and commitments for Fiscal Year 2013-2016 by project type, and the current plan and forecast of Fiscal Year 2013 commitments.
The Preliminary Ten-Year Capital Strategy of 2014-2023 details the projected spending on City programs over a ten-year period. It is estimated that $50.9 billion will be spent on infrastructure, government operations and schools.
This report details the Preliminary Capital Budget for Fiscal Year 2014. It contains the Preliminary Financial Plan, as well as the appropriation and cash flow estimates of each agency.
This report lists the projected revenues, expenditures, cash sources, and capital plan of the January 2013 Financial Plan. It also details the organizations that are covered by the Financial Plan.