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Filtering by: Agency Management and Budget, Office of (OMB) Remove constraint Agency: Management and Budget, Office of (OMB)

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Management and Budget, Office of (OMB)[remove]1,601

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Capital Budget

Date Published:

2018-04-26

Description:

April 2018 Executive Budget, Fiscal Year 2019 - The Capital Budget as adopted by the City Council by program and source.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Capital Commitment Plan - Volume 1

Date Published:

2018-04-26

Description:

Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Capital Commitment Plan - Volume 2

Date Published:

2018-04-26

Description:

Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Capital Commitment Plan - Volume 3

Date Published:

2018-04-26

Description:

Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Capital Commitment Plan - Volume 4

Date Published:

2018-04-26

Description:

Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Community Boards Geographic Report for Expense Budget

Date Published:

2018-04-26

Description:

April 2018 Executive Budget, Fiscal Year 2019 - Details by borough and service district the expense budgets of agencies that deliver local services.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Register of Community Board Budget Requests by Borough

Date Published:

2018-04-26

Description:

A listing of the Executive Budget status for all community board proposals in priority order within community district, within borough.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Budget Function Analysis

Date Published:

2018-04-26

Description:

Details the expense budget of certain agencies by major functional areas. Within each functional area, expenditures by personal services and other than personal services are presented.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Financial Plan - Submission to the Financial Control Board

Date Published:

2018-04-26

Description:

Submission of the Modification to the Financial Plan for the City and Covered Organizations by the City to the Financial Control Board pursuant to Section 8.3 of the Financial Emergency Act.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Financial Plan Expense

Date Published:

2018-04-26

Description:

April 2018 Executive Budget, Fiscal Year 2019 - Details of financial plan by Agency, personal service expense, other than personal service expense and funding.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance

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