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Filtering by: Fiscal Year 2022 Remove constraint Fiscal Year: 2022 Fiscal Year 2023 Remove constraint Fiscal Year: 2023

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Budget Function Analysis

Date Published:

2022-06-14

Description:

Details the expense budget of certain agencies by major functional areas. Within each functional area, expenditures by personal services and other than personal services are presented.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Financial Plan

Date Published:

2022-06-14

Description:

June 2022 Adopted Budget, Fiscal Year 2023 - 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 Expense

Date Published:

2022-06-14

Description:

June 2022 Adopted Budget, Fiscal Year 2023 - Details of financial plan by Agency, personal service expense, other than personal service expense and funding.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Financial Plan Reconciliation

Date Published:

2022-06-14

Description:

June 2022 Adopted Budget, Fiscal Year 2023 - Detailed reconciliation of the current financial plan to the previous financial plan.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Financial Plan Update

Date Published:

2022-06-14

Description:

June 2022 Adopted Budget, Fiscal Year 2023 - 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
Full-Time and Full-Time Equivalent Staffing Levels

Date Published:

2022-06-14

Description:

June 2022 Adopted Budget, Fiscal Year 2023 - Multi-year staffing level estimates are presented by agency and personnel type.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Revenue Financial Plan Detail

Date Published:

2022-06-14

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
Financial Plan - Submission to the Financial Control Board

Date Published:

2022-06-13

Description:

June 2022 Adopted Budget, Fiscal Year 2023 - 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
Comments on New York City’s Executive Budget for Fiscal Year 2023 and Financial Plan for Fiscal Years 2022-2026

Date Published:

2022-05-24

Description:

The City of New York is at a pivotal fiscal moment. Tax revenues for the current fiscal year are coming in far above projections, yielding a substantial surplus; however, neither the Mayor’s Office nor the Comptroller’s Office expect this trend to continue.

Agency:

Comptroller (COMP)

Subject(s):

Budget and Finance, Government, and Accounting

Report Type:

Budget / Finance
Preparing for the Next Fiscal Storm Setting Guidelines for NYC’s Rainy Day Fund

Date Published:

2022-05-23

Description:

The creation of the Revenue Stabilization Fund in 2020 allows NYC to smooth revenue fluctuations between times of economic growth and decline.

Agency:

Comptroller (COMP)

Subject(s):

Budget and Finance, Government, and Accounting

Report Type:

Budget / Finance

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