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Fiscal Year 2014-15 and fiscal year 2015-16 Budget Documents

Documents related to the fiscal year 2014-15 and 2015-16 budget

Mayor's June 1 FY 2014-15 and 2015-16 Proposed Budget (Mayor's Proposed Budget Book) (PDF, 18.1 MB) -- The Mayor's proposed budget for all City departments.

Mayor's Press Release: Mayor Proposes June 1 Budget (PDF, 254 KB)

Mayor's Executive Summary for FY 2014-15 and 2015-16 Proposed Budget (PDF, 537 KB) -- The executive summary of the Mayor's proposed budget for all City departments.

Budget Instructions Presentation -- PDF version of the PowerPoint Presentation given to Department Heads by the Mayor's Budget Director on December 18, 2013 (PDF, 425 KB)

Budget Instructions PDF -- 77-page PDF document containing the Mayor's Budget Office budget instructions as well as the Controller's Office technical instructions, including this year's schedule, budget forms, policy instructions, and contact information (PDF, 1.6 MB)

Budget Forms -- Excel file containing all of the forms for this year's budget submissions (Excel, 194 KB)

Last updated: 6/2/2014 11:04:40 AM