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Financial Plan Expense
Date Published:
2021-04-26
Description:
April 2021 Executive Budget, Fiscal Year 2022 - 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
Full-Time and Full-Time Equivalent Staffing Levels
Date Published:
2021-04-26
Description:
April 2021 Executive Budget, Fiscal Year 2022 - Multi-year staffing level estimates are presented by agency and personnel type.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Budget and Finance
Report Type:
Budget / Finance
Financial Plan Reconciliation
Date Published:
2021-04-28
Description:
April 2021 Executive Budget, Fiscal Year 2022 - Detailed reconciliation of the current financial plan to the previous financial plan.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Budget and Finance
Report Type:
Budget / Finance
Budget Summary
Date Published:
2016-04-26
Description:
April 2016 Financial Plan, Fiscal Years 2017
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
Mayor's Message
Date Published:
2016-04-26
Description:
April 2016 Financial Plan, Fiscal Years 2017
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
Citywide Savings Program
Date Published:
2016-04-26
Description:
April 2016 Financial Plan, Fiscal Years 2017
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
Expense Revenue Contract Budget
Date Published:
2016-04-26
Description:
April 2016 Financial Plan, Fiscal Years 2017
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
Supporting Schedules -All Volumes
Date Published:
2016-04-26
Description:
April 2016 Financial Plan, Fiscal Years 2017
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
Capital Budget
Date Published:
2016-04-26
Description:
April 2016 Financial Plan, Fiscal Years 2017
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
Capital Commitment Plan - Volume 1
Date Published:
2016-04-26
Description:
April 2016 Financial Plan, Fiscal Years 2017
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
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