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MTA 2009 Preliminary Budget

November Financial Plan 2009-2012

Volume 1: Complete Report (91pp, 4.5 MB PDF)
Volume 2: Complete Report (542 pp, 2.9 MB PDF)

Volume 1  
Part 1 (17 pp, 3.9 MB) Cover
Table of Contents
I. Introduction
II. MTA Consolidated 2008-2012 Financial Plan

Part 2 (74 pp, 571 KB)

III. Updated Forecast and Gap Closing Program
IV. Appendix
Volume 2  
Part 1 (13 pp, 695 KB) Cover
Table of Contents
I. Introduction to MTA Consolidated 2009-2012 Financial Plan - Baseline

Part 2 (98 pp, 328 KB)

II. Major Assumptions 2009-2012 Projections — Baseline

Part 3 (32 pp, 155 KB) III. Other MTA Consolidated Materials — Baseline
IV. MTA Capital Program Information
Part 4 (94 pp, 497 KB) V-A. Agency Financial Plans
          Bridges and Tunnels
          Capital Construction Company
          Long Island Bus
Part 5 (100 pp, 504 KB) V-B. Agency Financial Plans
          Long Island Rail Road
          Metro-North Railroad
Part 6 (52 pp, 275 KB) V-C. Agency Financial Plans
          MTA Headquarters and Inspector General
          First Mutual Transportation Assurance Company
Part 7 (87 pp, 337 KB) V-D. Agency Financial Plans
          New York City Transit
Part 8 (66 pp, 420 KB) V-E. Agency Financial Plans
          MTA Bus Company
          Staten Island Railway
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