This Office of Management and Budget Report shows the Register of Community Board Budget Requests for the executive budget for fiscal year 2011. The Register of Community Board Budget Requests is sorted into four versions: Community Board, Borough, Council, and Agency. In all versions of the Register, each board's expense requests directly follow their capital requests. The requests are in board order. The requests are also sorted into columns by priority number, tracking code, projection information, and response.
This Office of Management and Budget Report shows the Budget Function Analysis of the various departments and City agencies of New York City. Data are also included regarding spending for the years 2007 to 2009, and for the 2010 to 2011 plan as part of the fiscal year 2011 executive budget.
This Office of Management and Budget Report shows the Financial Plan Reconciliation for the fiscal year 2011 Executive Budget. Data are organized by City agency/department and amounts reconciled for various sources for the period 2010 to 2014.
This Office of Management and Budget Report shows the Revenue Financial Plan Detail for Fiscal Years 2010 to 2014. Data on revenue is divided into three categories: taxes, miscellaneous and anticipated revenues, and federal, state, and other categorical grants.
This Office of Management and Budget Report shows volume 1 the Capital Commitment Plan for the Executive Budget for fiscal year 2011. Volume 1 of this plan includes a report detailing authorized commitments by capital project within managing agency for fiscal year 2010 and fiscal year 2011. Also included is a report detailing appropriations and commitments for fiscal years 2011 to 2014 by project type, along with a current plan and forecast of fiscal year 2010 commitments and actual commitments through February. Detailed project status data used in making the Commitment Plan is also included.
This Office of Management and Budget Report shows the geographic report for the expense budget. The geographic report for the expense budget is issued with the Executive Budget. For each agency it breaks down the agency's executive budget for the next fiscal year by local service district and borough. Provided are budget and headcount information for agencies that provide local services.
This Office of Management and Budget Report shows a submission by the City for review by the Financial Control Board Modification No. 10-3 to the Financial Plan for the City and Covered Organizations for fiscal years 2010-2014. These modifications address projections of revenues and expenditures, projections of cash sources and uses, capital plan funding source, borrowing schedule, and capital plan. Also included is the four year financial plan for covered organizations.
This Office of Management and Budget Report shows the Financial Plan for fiscal years 2010 to 2014 as part of the Executive Plan for fiscal year 2011. Data are sorted by Agency, Department, Items, and by amounts appropriated. Actuals are shown for fiscal years 2009 and 2010, and estimates are given for fiscal years 2011 to 2014.
This document shows the federal stimulus funding in the Executive Budget for fiscal year 2011 for the American Recovery Re-Investment Act. Data are organized by program, agency, and funding appropriated for fiscal years 2009 to 2013.