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 Office of Management and Budget Report shows volume 2 the Capital Commitment Plan for the Executive Budget for fiscal year 2011. 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 2010 to 2014. Detailed project status data used in making the Commitment Plan is also included.