This Office of Management and Budget Report shows volume 2 the Capital Commitment Plan for the Executive Budget for fiscal year 2010. Volume 2, along with volume 3 and parts of volume 1, contains detailed project data within budget line, and the appropriation and commitment data for fiscal years 2009 to 2013. Detailed project status data used in making the Commitment Plan is also included.
This Office of Management and Budget Report shows data and information on two key components of the Ten-Year Capital Strategy for fiscal years 2010 to 2019: the Capital Strategy framework and the financing program. Shown in this report are amounts appropriated for this strategy by Department agency and project type.
This Office of Management and Budget Report shows the Full-time and Full-time equivalent staffing levels for the Executive 2010 financial plan for fiscal years 2009 to 2013. Data are shown by agency actuals and forecasts for each fiscal year.
This Office of Management and Budget Report shows the Financial Plan Reconciliation for the fiscal year 2010 Executive Budget. Data are organized by City agency/department and amounts reconciled for various sources for the period 2009 to 2013.
This Office of Management and Budget Report shows volume 1 the Capital Commitment Plan for the Executive Budget for fiscal year 2010. Volume 1 of this plan includes a report detailing appropriations and commitments for fiscal years 2010 to 2013 by project type, along with a current plan and forecasts of fiscal year 2009 commitments and actual commitments through Februrary. Detailed project status data used in making the Commitment Plan is also included.