This report documents the supporting schedules for the adopted fiscal year 2012 budget. The specific details and finances are included for each agency.
This report shows the changes to the executive capital budget adopted by the city council pursuant to section 254 for the fiscal year 2012. Included is supporting detail for capital project, non-city capital project, and capital project by non-city entities.
This report shows the expense and contract budget for schedules A and B for the fiscal year 2012. Included are publications of relevant data regarding the budgets for the two schedules, as well as summaries of changes by agency.
This report shows the changes to the executive capital budget adopted by the city council pursuant to section 254 for the fiscal year 2012. Included are publications of the appropriation changes by project for the fiscal year 2012 as well as for the three year program spanning fiscal years 2013 to 2015.
This report shows the summary of the adopted capital budget and capital program for the fiscal year 2012. The data shown in the document are organized by project and agency.
This report shows the geographic report for the expense budget as part of the adopted budget for fiscal year 2012. The data shown are organized by unit of appropriation as well as the amount delegated for both fiscal years 2011 and 2012.
This document shows the register of community board budget requests for the adopted budget for fiscal year 2012. The data are organized by borough, priority, and tracking code. Each entry also includes project information and the adopted budget response.
This report shows the financial plan for the fiscal years 2011 to 2015 by department number and items. The data shown in the report pertain to the fiscal year 2011 forecast, as well as the fiscal years 2012 to 2015 estimates.