This Office of Management and Budget Report shows the Financial Plan Reconciliation for the fiscal year 2010 Executive Budget. Data are organized by City agency/department and amounts reconciled for various sources for the period 2009 to 2013.
This Office of Management and Budget Report shows volume 1 the Capital Commitment Plan for the Executive Budget for fiscal year 2010. Volume 1 of this plan includes a report detailing appropriations and commitments for fiscal years 2010 to 2013 by project type, along with a current plan and forecasts of fiscal year 2009 commitments and actual commitments through Februrary. Detailed project status data used in making the Commitment Plan is also included.
This Office of Management and Budget Report shows the Register of Community Board Budget Requests for the executive budget for fiscal year 2010. 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 Financial Plan for fiscal years 2009 to 2013 as part of the Executive Plan for fiscal year 2010. Data are sorted by Agency, Department, Items, and by amounts appropriated. Actuals are shown for fiscal years 2008 and 2009, and estimates are given for fiscal years 2010 to 2013.
This Office of Management and Budget Report shows the Revenue Financial Plan Detail for Fiscal Years 2009 to 2013. Data on revenue is divided into three categories: taxes, miscellaneous and anticipated revenues, and federal, state, and other categorical grants.
January 2009 Financial Plan - Budget Summary - National and local economies have deteriorated since the adoption of the budget last June. Tax Revenues have fallen dramatically.