This report lists the 2013 Departmental Estimates, containing the supporting schedules to the expense appropriations and revenue estimates reflected in the 2013 Preliminary Budget.
This report details the Financial Plan for Fiscal Years 2012-2016. It contains the various capital, financing, expense and revenue programs, as well as supplemental information and the economic and tax revenue forecast.
This reports lists the effects of the PEG Program on various agencies and departments throughout the city. It lists the expense and revenue totals of these agencies for Fiscal Years 2012-2016.
This report summarizes the allocation of resources in the Fiscal Year 2012 Expense Budget and the Fiscal Year 2013 Preliminary Budget. This budget reflects agency appropriations assuming the implementation of the proposed plan to ensure balance between the expense and revenue budgets presented in the Financial Plan.
This report details the Preliminary Capital Budget for Fiscal Year 2013. It contains the Preliminary Financial Plan, as well as the appropriation and cash flow estimates of each agency.
This plan reflects the allocation of $15,251 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2012, appropriations and commitments for Fiscal Year 2012-2015 by project type, and the current plan and forecast of Fiscal Year 2012 commitments.
This plan reflects the allocation of $15,251 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2012, appropriations and commitments for Fiscal Year 2012-2015 by project type, and the current plan and forecast of Fiscal Year 2012 commitments.
This plan reflects the allocation of $15,251 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2012, appropriations and commitments for Fiscal Year 2012-2015 by project type, and the current plan and forecast of Fiscal Year 2012 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.