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Filtering by: Fiscal Year 2022 Remove constraint Fiscal Year: 2022 Fiscal Year 2024 Remove constraint Fiscal Year: 2024

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Subject(s)

Budget and Finance213
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Management and Budget, Office of (OMB)221
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2022[remove]247
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Full-Time and Full-Time Equivalent Staffing Levels

Date Published:

2020-07-01

Description:

June 2020 Adopted Budget, Fiscal Year 2021 - 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
Supporting Detail For Fiscal Year 2021 Changes to the Executive Capital Budget Adopted by the City Council Pursuant to Section 254 of the City Charter

Date Published:

2020-07-01

Description:

June 2020 Adopted Budget, Fiscal Year 2021 - Provides additional Resolution and detailed information about the changes to the Executive Capital Budget as resolved by the City Council pursuant to Section 254 of the NYC Charter.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Financial Plan Update

Date Published:

2020-07-01

Description:

June 2020 Adopted Budget, Fiscal Year 20210 - 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:

2020-06-30

Description:

June 2020 Adopted Budget, Fiscal Year 2021 - 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:

2020-06-30

Description:

June 2020 Adopted Budget, Fiscal Year 2021 - 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
Fiscal Year 2021 Changes to the Executive Capital Budget Adopted by the City Council

Date Published:

2020-06-30

Description:

June 2020 Adopted Budget, Fiscal Year 2021 - Provides Resolution A changes to the Executive Capital Budget by budget line, including rescindment of amounts from prior capital budgets, as resolved by the City Council pursuant to Section 254 of the New York City Charter.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Financial Plan Update

Date Published:

2020-04-16

Description:

April 2020 Executive Budget, Fiscal Year 2021 - 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
Citywide Savings Program

Date Published:

2020-04-16

Description:

This is to reexamine internal processes and policies, use resources efficiently, 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
Capital Budget

Date Published:

2020-04-16

Description:

April 2020 Executive Budget, Fiscal Year 2021 - 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 2021 - Volume 1

Date Published:

2020-04-16

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:

Adjudications / Decisions

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