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Filtering by: Fiscal Year 2023 Remove constraint Fiscal Year: 2023 Fiscal Year 2024 Remove constraint Fiscal Year: 2024 Fiscal Year 2025 Remove constraint Fiscal Year: 2025

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Management and Budget, Office of (OMB)217
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Financial Plan Update

Date Published:

2023-06-30

Description:

June 2023 Adopted Budget, Fiscal Year 2024 - Outlines the changes to the financial plan from previous financial plans.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Financial Plan

Date Published:

2023-06-30

Description:

June 2023 Adopted Budget, Fiscal Year 2024 - A summary of the Revenue and Expense Financial Plan.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Financial Plan - Submission to the Financial Control Board with updated submission (Release Date: September 11, 2023) .

Date Published:

2023-06-30

Description:

June 2023 Adopted Budget, Fiscal Year 2024 - Submission of the Modification to the Financial Plan for the City and Covered Organizations by the City to the Financial Control Board pursuant to Section 8.3 of the Financial Emergency Act.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Testimony of the New York City Independent Budget Office To the New York City Council Regarding the Mayor’s Executive Budget for FY 2024

Date Published:

2023-05-24

Description:

Testimony of IBO Director Chafee on the Mayor's Executive Budget for FY 2024 and Financial Plan through 2027

Agency:

Independent Budget Office, NYC (IBO)

Subject(s):

Budget and Finance

Report Type:

Other
Modest Economic Recovery, With Persistent Budget Challenges

Date Published:

2023-05-14

Description:

An analysis of the Mayor's Executive Budget for Fiscal Year 2024 and financial plan through Fiscal Year 2027

Agency:

Independent Budget Office, NYC (IBO)

Subject(s):

Budget and Finance

Report Type:

Reports - Annual
Statement of Debt Affordability 2023

Date Published:

2023-04-26

Description:

The Statement of Debt Affordability describes the City's capital financing needs and sources of funding for its four-year capital program.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Revenue Financial Plan Detail

Date Published:

2023-04-26

Description:

Details the revenue estimates for the five year financial plan. This report also includes citywide summaries and plan-to-plan revenue changes.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Capital Budget

Date Published:

2023-04-26

Description:

April 2023 Executive Budget, Fiscal Year 2024 - The Capital Budget as adopted by the City Council by program and source. The Adopted Capital Budget is presented by unit of appropriation within agency with a programmatic description of each unit of appropriation.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Capital Commitment Plan Executive Budget Fiscal Year 2024 - Volume 1

Date Published:

2023-04-26

Description:

Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Capital Commitment Plan Executive Budget Fiscal Year 2024 - Volume 2

Date Published:

2023-04-26

Description:

Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance

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