This program detail contains numerous charts and tables that explain the expenses, revenues, and totals of numerous agencies from fiscal years 2011-2015.
February 2011 Financial Plan, Fiscal Years 2011-2015 Publications (Capital and Expense) - 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.
February 2011 Financial Plan, Fiscal Years 2011-2015 Publications (Capital and Expense) - The preliminary ten-year capital strategy totals $47 billion in all funds, withthe
most going into infrastructure, and other amounts going into government operations and education.
February 2011 Financial Plan, Fiscal Years 2011-2015 Publications (Capital and Expense) - The FY2011 Modified Capital Commitment Plan, which is to be submitted
to the Financial Control Board, totals $10,560 million of which $8,277 million is City funded.