This audit determined if the Public Safety ?Non-Uniformed Services? agencies are effectively monitoring their employees who use an E-ZPass and parking permits while driving City-owned or personally-owned vehicles on City business.
The Register of Community Board Budget Requests for the Adopted Budget reports the fiscal year 2014 adopted budget status of each of the projects and programs by the 59 community boards.
This shows the projection of revenues and expenditures, projection of cash sources and uses, capital plan funding sources, the borrowing schedule, and the capital plan.
June 2012 Adopted Budget, Fiscal Year 2013 - Expense Publications - Supporting detail for fiscal year 2013 - changes to the executive capital budget adopted by the
City Council Pursuant to Section 254 of the City Charter.
June 2012 Adopted Budget, Fiscal Year 2013 - Expense Publications - City Council Changes as Adopted - Schedules A and B to the Fiscal Year 2013 - Expense and Contract Budget Resolutions.
June 2012 Adopted Budget, Fiscal Year 2013 - Capital and Community Board Publications - Fiscal Year 2013 Changes to the Executive Capital Budget Adopted by the City Council
June 2012 Adopted Budget, Fiscal Year 2013 - Financial Plan Supplemental Data Publications - American Recovery and Re-Investment Act Federal Stimulus Funding in the Adopted Budget
This report documents the expense, revenue, and contract budget for the fiscal year 2012 budget. Included are publications related to the three budgets as well as the summary of the budgets by agency.
This report documents the supporting schedules for the adopted fiscal year 2012 budget. The specific details and finances are included for each agency.
This report shows the changes to the executive capital budget adopted by the city council pursuant to section 254 for the fiscal year 2012. Included is supporting detail for capital project, non-city capital project, and capital project by non-city entities.
This report shows the expense and contract budget for schedules A and B for the fiscal year 2012. Included are publications of relevant data regarding the budgets for the two schedules, as well as summaries of changes by agency.
This report shows the changes to the executive capital budget adopted by the city council pursuant to section 254 for the fiscal year 2012. Included are publications of the appropriation changes by project for the fiscal year 2012 as well as for the three year program spanning fiscal years 2013 to 2015.
This report shows the summary of the adopted capital budget and capital program for the fiscal year 2012. The data shown in the document are organized by project and agency.
This report shows the geographic report for the expense budget as part of the adopted budget for fiscal year 2012. The data shown are organized by unit of appropriation as well as the amount delegated for both fiscal years 2011 and 2012.
This document shows the register of community board budget requests for the adopted budget for fiscal year 2012. The data are organized by borough, priority, and tracking code. Each entry also includes project information and the adopted budget response.
This report shows the financial plan for the fiscal years 2011 to 2015 by department number and items. The data shown in the report pertain to the fiscal year 2011 forecast, as well as the fiscal years 2012 to 2015 estimates.
This report shows the federal stimulus funding in the fiscal year 2012 budget for the American Recovery and Re-investment Act. The data in the report are organized by program and agency.
This report shows the financial plan reconciliation for the fiscal year 2012 adopted budget. The data in this report are organized by agency and amount of city funds appropriated by time of the year.
This report shows the analysis of controllable and non-controllable spending of city revenue, and expenses accumulated over the fiscal years 2011 to 2015.
This document shows the revenue and expenses modifications to the financial plan submitted by the City. Also included is the four year financial plan for the city and covered organizations for the fiscal years 2012 to 2015.
This report shows the adopted revenue budget for the fiscal year 2012. Included in this report are data on taxes, miscellaneous and anticipated revenues, and federal, state, and other categorical grants.
This document shows the amendment and adoption of the Executive Budget pursuant to the City Charter Requirements Publications. Included are schedules A and B to the fiscal Year 2011 expense and contract budget resolutions.
This document shows the amendment and adoption of the Executive Budget pursuant to the City Charter Requirements Publications. Included are the fiscal year 2011 changes to the Executive Capital Budget adopted by the City Council.
This document shows the amendment and adoption of the Executive Budget pursuant to the City Charter Requirements Publications. Included are supporting details for the fiscal year 2011 and changes to the Executive Capital Budget adopted by the City Council.
This document shows the June 2010 adopted budget publications for the fiscal year 2011. Included are the changes in capital and expenses since the May 2010 plan.
This document shows the June 2010 adopted budget publications for the fiscal year 2011. Included is the budget function analysis of the numerous New York City departments.
This document shows the June 2010 adopted budget publications for the fiscal year 2011. Included are detailed reports on the use of capital and expenses of various projects taken on by the numerous New York City departments.
This document shows the June 2010 adopted budget publications for the fiscal year 2011. Included are the summaries for the expense, revenue, and contract budgets by both agency and category.
This document shows the June 2010 adopted budget publications for the fiscal year 2011. Included are the five year financial plan revenues and expenditures from fiscal years 2010-2014.
This document shows the June 2010 adopted budget publications for the fiscal year 2011. Included are the supporting schedules for the adopted expense budget.
This document shows revenue from various sources for the period 2010-2014. Included are revenues from taxes, miscellaneous and anticipated revenues, and federal, state, and other categorical grants. These data are supplemental publications for the financial plan.
This document shows the federal stimulus funding in the fiscal year 2011 adopted budget as part of the American Recovery and Re-investment Act. These data are supplemental publications for the financial plan.
This document shows the full-time and full-time equivalent staffing levels for the fiscal years 2010-2014. These data are supplemental publications for the financial plan.
This document shows exhibit A of the Financial Plan for New York City. Included are the projections of revenues and expenditures, projections of cash sources and uses, capital plan funding sources, borrowing schedules, and the capital plan. These data are supplemental publications for the financial plan.
This document shows the analysis of both controllable and non-controllable spending by the City, as well as revenue and expenses, for the fiscal years 2010-2014. These data are supplemental publications for the financial plan.
This document shows the financial plan for New York City for the fiscal years 2010-2014. The data are organized by department number and show the 2010 forecast as well as the 2011-2014 estimates.
This document shows the supporting schedules for the adopted expense budget for fiscal year 2010. The data and information included are sorted by object class, IC ref, object, description, and amount.
This document shows the supporting detail for fiscal year 2010 changes to the Executive Capital Budget as part of the June 2009 adopted budget. Data and information are sorted by project ID, budget line, boro, project title, fiscal year, and sponser.
This Office of Management and Budget Report shows the Revenue Financial Plan Detail for the fiscal year 2010 adopted budget, covering 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.
This Office of Management and Budget Report shows the Full-time and Full-time equivalent staffing levels for the Adopted 2010 financial plan for fiscal years 2009 to 2013. Data are shown by agency actuals and forecasts for each fiscal year.
This document shows City Council changes as adopted for schedules A and B to the fiscal year 2010 expense and contract budget resolutions. The resolution is to adopt a budget appropriating the amounts necessary for the support of the government of the City of New York and the counties therein and for the payment of indebtedness thereof, for the fiscal year beginning on July 1, 2009 and ending on June 30, 2010, in accordance with the provisions of the charter of the City of New York. Included are data on the changes of expenses by agency.
This brief document shows the five-year financial plan revenues and expenditures by type and amount accrued per fiscal year for the period 2009 to 2013.
This brief document shows the changes in revenue and expenses since the May 2009 plan. Changes in amounts owed and gaps to be closed are sorted by fiscal year for the period 2009 to 2013.
This Office of Management and Budget Report shows the Financial Plan Reconciliation for the fiscal year 2010 Adopted 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 a submission by the City for review by the Financial Control Board Modification No. 09-4 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 the Financial Plan for fiscal years 2009 to 2013 as part of the Adopted Plan for fiscal year 2010. Data are sorted by Agency, Department, Items, and by amounts appropriated. Forecasts are shown for fiscal year 2009, and estimates are given for fiscal years 2010 to 2013.
This document shows the expense, revenue, and contract budget for the adopted budget for fiscal year 2010. The data and information for each budget is summarized and sorted by category and agency.
This Office of Management and Budget Report shows the Register of Community Board Budget Requests for the adopted 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 geographic report for the expense budget. For each agency it breaks down the agency's current modified budget and adopted budget for the next fiscal year by unit of appropriation and amount of funding allotted.
This document shows the fiscal year 2010 changes to the Executive Capital Budget as adopted by the City Council. Data on the changes made are sorted by budget line, title and description, and amounts by agency and fiscal year.
This document shows the capital budget expenses for the adopted budget for fiscal year 2010. Data are sorted by project type and appropriations for fiscal year 2010.
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 2006 to 2008, and for the 2009 to 2010 period as part of the fiscal year 2010 adopted budget.