This Office of Management and Budget Report shows a submission by the City for review by the Financial Control Board Modification No. 09-3 to the Financial Plan for the City and Covered Organizations for fiscal years 2009-2013. 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 volume 3 the Capital Commitment Plan for the Executive Budget for fiscal year 2010. Volume 3, along with volume 2 and parts of volume 1, contains detailed project data within budget line, and the appropriation and commitment data for fiscal years 2009 to 2013. 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 volume 2 the Capital Commitment Plan for the Executive Budget for fiscal year 2010. Volume 2, along with volume 3 and parts of volume 1, contains detailed project data within budget line, and the appropriation and commitment data for fiscal years 2009 to 2013. Detailed project status data used in making the Commitment Plan is also included.
This Office of Management and Budget Report shows data and information on two key components of the Ten-Year Capital Strategy for fiscal years 2010 to 2019: the Capital Strategy framework and the financing program. Shown in this report are amounts appropriated for this strategy by Department agency and project type.
This Office of Management and Budget Report shows the Full-time and Full-time equivalent staffing levels for the Executive 2010 financial plan for fiscal years 2009 to 2013. Data are shown by agency actuals and forecasts for each fiscal year.