This Office of Management and Budget Report shows the Budget Function Analysis of the various departments and City agencies of New York City. Data are also included regarding spending for the years 2006 to 2008, and for the 2009 to 2010 period as part of the fiscal year 2010 adopted budget.
The City of New York has reported on Major Portions of the City's Fixed Assets through the AIMS Report for Fiscal Year 2009. The executive summary document published financially unconstrained repair and maintenance schedules on a Citywide and on an agency basis by classes of assets and special systems. In addition, a more detailed asset survey report portrays funding needs required to achieve and maintain a State of Good Repair on an asset basis. The methodology used to compile the condition assessment and maintenance schedules is contained in the Executive Summary.
This document shows the supporting schedules for the adopted expense budget for fiscal year 2010. The data and information included are sorted by object class, IC ref, object, description, and amount.
This document shows the expense, revenue, and contract budget for the adopted budget for fiscal year 2010. The data and information for each budget is summarized and sorted by category and agency.
This document shows City Council changes as adopted for schedules A and B to the fiscal year 2010 expense and contract budget resolutions. The resolution is to adopt a budget appropriating the amounts necessary for the support of the government of the City of New York and the counties therein and for the payment of indebtedness thereof, for the fiscal year beginning on July 1, 2009 and ending on June 30, 2010, in accordance with the provisions of the charter of the City of New York. Included are data on the changes of expenses by agency.
This document shows the supporting detail for fiscal year 2010 changes to the Executive Capital Budget as part of the June 2009 adopted budget. Data and information are sorted by project ID, budget line, boro, project title, fiscal year, and sponser.
This Office of Management and Budget Report shows the Financial Plan for fiscal years 2009 to 2013 as part of the Adopted Plan for fiscal year 2010. Data are sorted by Agency, Department, Items, and by amounts appropriated. Forecasts are shown for fiscal year 2009, and estimates are given for fiscal years 2010 to 2013.
This brief document shows the five-year financial plan revenues and expenditures by type and amount accrued per fiscal year for the period 2009 to 2013.
This Office of Management and Budget Report shows a submission by the City for review by the Financial Control Board Modification No. 09-4 to the Financial Plan for the City and Covered Organizations for fiscal years 2009-2013. These modifications address projections of revenues and expenditures, projections of cash sources and uses, capital plan funding source, borrowing schedule, and capital plan. Also included is the four year financial plan for covered organizations.
This document shows the fiscal year 2010 changes to the Executive Capital Budget as adopted by the City Council. Data on the changes made are sorted by budget line, title and description, and amounts by agency and fiscal year.