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Date Published:: 2023-12-11
Description:: IBO produced a detailed explanation of its projections for future costs associated with asylum seekers, and how they differ from the projections in the 2024 November Plan.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Immigration, Public Welfare, and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Date Published:: 2023-11-16
Description:: This is to reexamine internal processes and policies, use resources efficiently, and re-estimate expenses, and re-estimate expenses, all without sacrificing service delivery to New York City residents
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Date Published:: 2023-11-16
Description:: 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

Date Published:: 2023-11-16
Description:: 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

Date Published:: 2023-11-16
Description:: November 2023 Financial Plan, Fiscal Years 2024 - 2027 - 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

Date Published:: 2023-11-16
Description:: November 2023 Financial Plan, Fiscal Years 2024 - 2027 - 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

Date Published:: 2023-11-16
Description:: November 2023 Financial Plan, Fiscal Years 2024 - 2027 - 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

Date Published:: 2023-11-16
Description:: November 2023 Financial Plan, Fiscal Years 2024 - 2027 - 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

Date Published:: 2023-11-16
Description:: November 2023 Financial Plan, Fiscal Years 2024 - 2027 - 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

Date Published:: 2023-10-31
Description:: Reports on the City's State of Good Repair need and the agencies' planned spending to address this need. The program consolidates results of cyclical field surveys and estimates the Capital and Expense needs to keep major City owned facilities and infrastructure in a State of Good Repair.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Data and Communications, Budget and Finance, and Buildings
Report Type:: Reports - Annual

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