This report shows the capital commitment plan executive budget for the fiscal year 2013, volume 1. The data included are organized by department number and name. The data are also organized for the fiscal years 2012 to 2016 as part of the City's commitment plan.
This report shows the capital commitment plan executive budget for the fiscal year 2013, volume 2. The data included are organized by department number and name. The data are also organized for the fiscal years 2012 to 2016 as part of the City's commitment plan.
This report shows the capital commitment plan executive budget for the fiscal year 2013, volume 3. The data included are organized by department number and name. The data are also organized for the fiscal years 2012 to 2016 as part of the City's commitment plan.
This document shows the register of community board budget requests for the adopted budget for fiscal year 2013. The data are organized by borough, priority, and tracking code. Each entry also includes project information and the executive budget response.
This report shows the full-time and full-time equivalent staffing levels for the financial plan for fiscal years 2012 to 2016. Data are organized by agency and forecast by year.
This report shows the financial plan reconciliation for the May 2012 financial plan. The data in this report are organized by agency and amount of city funds appropriated by time of the year.
This report documents the supporting schedules for the executive fiscal year 2013 budget. The specific details and finances are included for each agency.
This document shows the message of the mayor regarding the City's executive budget for fiscal year 2013. Included are comments on the budget and financial plan, an analysis of agency budgets and covered organizations, and data on revenue and expenditure projections.
This report shows the budget summary as part of the executive budget for fiscal year 2013. Included is the financial plan summary for fiscal years 2012 to 2016, containing an economic and budget update, as well as data on education, pensions, and capital.
This report shows the analysis of controllable and non-controllable spending of city revenue, and expenses accumulated over the fiscal years 2011 to 2016.