This report lists the 2014 Departmental Estimates, containing the supporting schedules to the expense appropriations and revenue estimates reflected in the 2014 Preliminary Budget.
This reports lists the effects of the PEG Program on various agencies and departments throughout the city. It lists the expense and revenue totals of these agencies for Fiscal Years 2013-2017.
This report details the Financial Plan Summary for Fiscal Years 2013-2017, providing economic updates, budget updates, and the funds allocated for education and Hurricane Sandy.
The Geographic Report for the Expense Budget breaks down the agency's Departmental Estimate for the next fiscal year by local service district and borough. This report shows how local service districts correspond to community districts.
The Register of Community Board Budget Requests for the Preliminary Budget lists community board requests and reports agency funding recommendations for each request in the departmental estimates.
This plan reflects the allocation of $14,027 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2013, appropriations and commitments for Fiscal Year 2013-2016 by project type, and the current plan and forecast of Fiscal Year 2013 commitments.
This plan reflects the allocation of $14,027 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2013, appropriations and commitments for Fiscal Year 2013-2016 by project type, and the current plan and forecast of Fiscal Year 2013 commitments.
This plan reflects the allocation of $14,027 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2013, appropriations and commitments for Fiscal Year 2013-2016 by project type, and the current plan and forecast of Fiscal Year 2013 commitments.