This Office of Management and Budget Report shows volume 3 the Capital Commitment Plan for the Executive Budget for fiscal year 2011. 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 2010 to 2014. Detailed project status data used in making the Commitment Plan is also included.
This Office of Management and Budget Report shows the Full-time and Full-time equivalent staffing levels for the Executive 2011 financial plan for fiscal years 2010 to 2014. Data are shown by agency actuals and forecasts for each fiscal year.
This document shows the capital budget expenses for the executive budget for fiscal year 2011. Data are sorted by project type and appropriations for fiscal year 2011.
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.