This report summarizes the allocation of resources in the Fiscal Year 2012 Expense Budget and the Fiscal Year 2013 Preliminary Budget. This budget reflects agency appropriations assuming the implementation of the proposed plan to ensure balance between the expense and revenue budgets presented in the Financial Plan.
This report details the Preliminary Capital Budget for Fiscal Year 2013. It contains the Preliminary Financial Plan, as well as the appropriation and cash flow estimates of each agency.
This plan reflects the allocation of $15,251 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2012, appropriations and commitments for Fiscal Year 2012-2015 by project type, and the current plan and forecast of Fiscal Year 2012 commitments.
This plan reflects the allocation of $15,251 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2012, appropriations and commitments for Fiscal Year 2012-2015 by project type, and the current plan and forecast of Fiscal Year 2012 commitments.
This plan reflects the allocation of $15,251 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2012, appropriations and commitments for Fiscal Year 2012-2015 by project type, and the current plan and forecast of Fiscal Year 2012 commitments.
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 report lists the projected revenues, expenditures, cash sources, and capital plan of the February 2012 Financial Plan. It also details the organizations that are covered by the Financial Plan.