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Office of Budget Management

The Office of Budget Management allocates all financial resources available to the City through the operating budget and capital plan, enabling the City to deliver the best mix of services and to purchase the appropriate capital assets needed to support present and anticipated future service delivery needs at the lowest possible cost.

The FY12 Adopted Budget

Volume 1

  • Letter of Transmittal
  • Executive Summary
  • Summary Budget
  • City Council Orders
  • Revenue Estimates and Analysis
  • Innovations in Education
  • Budget and Performance Goals
  • Financial Management
  • Capital Planning
  • Statutes and Ordinances
  • Boston's People and Economy
  • Budget Organization and Glossary of Terms

Volume 2

  • Mayor's Office Cabinet
  • Advocacy & Strategic Investment Cabinet
  • Administration & Finance Cabinet
  • Chief Information Officer Cabinet
  • Public Safety Cabinet
  • Education Cabinet
  • Chief Economic Development Officer Cabinet

Volume 3

  • Public Property Cabinet
  • Public Works & Transportation Budget
  • Environment & Energy Cabinet
  • Human Services Cabinet
  • Public Health Cabinet
  • Housing & Neighborhood Development Cabinet
  • Non-Mayoral Departments Cabinet

Budget Management

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