This report shows the summary of the adopted capital budget and capital program for the fiscal year 2012. The data shown in the document are organized by project and agency.
This report shows the geographic report for the expense budget as part of the adopted budget for fiscal year 2012. The data shown are organized by unit of appropriation as well as the amount delegated for both fiscal years 2011 and 2012.
This document shows the register of community board budget requests for the adopted budget for fiscal year 2012. The data are organized by borough, priority, and tracking code. Each entry also includes project information and the adopted budget response.
This report shows the financial plan for the fiscal years 2011 to 2015 by department number and items. The data shown in the report pertain to the fiscal year 2011 forecast, as well as the fiscal years 2012 to 2015 estimates.
This report shows the federal stimulus funding in the fiscal year 2012 budget for the American Recovery and Re-investment Act. The data in the report are organized by program and agency.
This report shows the financial plan reconciliation for the fiscal year 2012 adopted budget. The data in this report are organized by agency and amount of city funds appropriated by time of the year.
This report shows the analysis of controllable and non-controllable spending of city revenue, and expenses accumulated over the fiscal years 2011 to 2015.
This document shows the revenue and expenses modifications to the financial plan submitted by the City. Also included is the four year financial plan for the city and covered organizations for the fiscal years 2012 to 2015.
This report shows the adopted revenue budget for the fiscal year 2012. Included in this report are data on taxes, miscellaneous and anticipated revenues, and federal, state, and other categorical grants.