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MTA 2010 Preliminary Budget

July Financial Plan 2010-2013

Complete Volume 1 (41pp, 1.6 MB PDF)
Complete Volume 2 (527 pp, 2.4 MB PDF)

Volume 1  
Part 1 (22 pp, 1.3 MB) Cover
Table of Contents
I. Introduction
II. MTA Consolidated 2008-2012 Financial Plan
III. Policy Actions

Part 2 (19 pp, 302 KB)

IV. Gap Closing Program
V. Cash Management Actions
VI. Appendix: Certification of Interim Executive Director

Volume 2  
Part 1 (13 pp, 695 KB) Cover
Table of Contents
I. Introduction

Part 2 (115 pp, 395 KB)

II. Major Assumptions 2009-2012 Projections — Baseline

Part 3 (40 pp, 157 KB) III. Other MTA Consolidated Materials — Baseline
IV. MTA Capital Program Information
Part 4 (90 pp, 274 KB) VI-A. Agency Financial Plans
          Bridges and Tunnels
          Capital Construction Company
          Long Island Bus
Part 5 (90 pp, 269 KB) VI-B. Agency Financial Plans
          Long Island Rail Road
          Metro-North Railroad
Part 6 (48 pp, 157 KB) VI-C. Agency Financial Plans
          MTA Headquarters and Inspector General
          First Mutual Transportation Assurance Company
Part 7 (69 pp, 169 KB) VI-D. Agency Financial Plans
          New York City Transit
Part 8 (62 pp, 213 KB) VI-E. Agency Financial Plans
          MTA Bus Company
          Staten Island Railway
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