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“Carter Case” Spending for Students With Special Needs Continues to Grow Rapidly

Date Published:: 2021-03-22
Description:: PRELIMINARY BUDGET FOCUS: City spending on tuition and other supports for special needs students under the rubric of Carter Cases continues to rise rapidly.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Education and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Will City Support for the Public Hospital System Continue to Increase?

Date Published:: 2021-06-28
Description:: EXECUTIVE BUDGET FOCUS: After years of struggle, NYC Health + Hospitals’ fiscal condition has improved. Part of the elixir has been increased city support. But will this support be able to continue?
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance and Hospitals
Report Type:: Reports - Other (Consultant/Staff)

While Tax Collections Are Stronger Than Expected, Revenue Forecast for 2021 Still Less Than Last Year

Date Published:: 2021-03-02
Description:: PRELIMINARY BUDGET FOCUS: A new brief focusing on our latest estimates for tax revenues based on our recent economic forecast and the Mayor’s Preliminary Budget and financial plan through 2025.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Taxation and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

What are Stormwater Fees?

Date Published:: 2023-11-27
Description:: A two-page paper explaining what stormwater fees are and why many jurisdictions across the country are adopting them.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Environment and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Union Contracts to Increase Personnel Costs, Partially Offset by Low Headcount

Date Published:: 2023-04-10
Description:: In this brief, IBO estimates the total cost of the city’s labor contracts under two scenarios that explore differences in contract terms and the timing of their ratification, as well as the impact of changes in the size of the city’s labor force.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Labor and Employment and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Two Covid-Necessitated Learning Programs Likely To Exceed Their $150 Million Budget

Date Published:: 2021-04-08
Description:: With the parents of thousands of preschoolers needing to go to work and many K-8th grade students doing schoolwork remotely, the de Blasio Administration created the Learning Bridges and Learning Labs programs to provide care, supervision, and help with classes at hundreds of sites across the city.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Youth and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Taking New York City Down a PEG: IBO Estimate of the Impact of The Mayor’s Program to Eliminate The Gap (PEG) on New Yorkers

Date Published:: 2023-12-14
Description:: This report focuses on subsets of Program to Eliminate the Gap cuts which may substantially impact the life experiences of New Yorkers, referred to as “Human Impact PEGs”.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Snapshot: IBO's Updated Economic and Revenue Forecast and Review of the Adopted Budget for 2021

Date Published:: 2020-07-21
Description:: REPORT: Our new economic forecast and projections for tax revenue & spending based on the recently adopted budget for fiscal year 2021 & financial plan through 2024. The report, which includes our latest projection of job losses & gains and estimates of budget surpluses and gaps in the coming years.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Raindrops Keep Falling On New York: Potential Implications Of a Stormwater Fee In New York City

Date Published:: 2023-11-27
Description:: Around the country, policymakers and environmental advocates have been lobbying and pursing legislation that allows jurisdictions to address excessive stormwater through the enactment of stormwater fees. IBO examined the fiscal impact of a potential stormwater fee in New York City.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Environment and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Proposed Pension Changes Would Bring Near-Term Savings But Higher Future Costs

Date Published:: 2021-03-30
Description:: PRELIMINARY BUDGET FOCUS: A number of changes have been proposed that would affect how the city’s annual contribution to its pension funds are calculated. We explain the changes and their implications for the city’s budget:
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Pensions and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Progress on the Manhattan Greenway: Nearing the Finish Line?

Date Published:: 2021-06-25
Description:: EXECUTIVE BUDGET FOCUS: The Mayor has allocated funding to complete the Manhattan Greenway. What’s left to do and how much will it cost?
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Parks and Recreation and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Programs At Risk: Assessing the Impact of the Mayor’s PEG and Expiring Federal Covid-Era Funds On the Education Budget

Date Published:: 2024-01-10
Description:: Check out our newest report! Programs At Risk: Assessing the Impact of the Mayor’s PEG and Expiring Federal Covid-Era Funds On the Education Budget.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance and Education
Report Type:: Reports - Other (Consultant/Staff)

Outlook for the City’s Economy: A Slow and Fragile Recovery

Date Published:: 2021-03-01
Description:: PRELIMINARY BUDGET FOCUS: A more detailed presentation of our most recent economic forecast for the city reveals a slow path towards recovery, with some sectors of the economy continuing to trail through 2025.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

One Percent for Parks? A Historical and Current Overview of the Parks Budget

Date Published:: 2023-06-22
Description:: A new IBO analysis shows that the last time spending for the Parks Department was close to one percent of the City budget—a baseline sought by advocates—was 1977. In recent years, Parks spending is less than 0.6 percent of the total budget.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Parks and Recreation and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

New York City Fiscal History Since 1980

Date Published:: 2022-04-06
Description:: IBO updated the Fiscal History section of its website with Fiscal Year 2021 data on staffing and spending. Explore citywide numbers or drill down to the agency, as well as debt service, and revenues.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

New York City Delivers on Covid Emergency Food Budget

Date Published:: 2021-03-17
Description:: As the pandemic swept the city and lead to school closures, job losses, and quarantine, food insecurity grew. New York City spending for emergency food grew too.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Sanitation, Emergency Preparedness, and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

New Foster Care Contracts Expected to Bring About Changes In Service Delivery, Cost

Date Published:: 2022-08-04
Description:: ACS's contracts with nonprofit agencies to provide foster care services to children who cannot remain safely in their homes. The city is in the process of rebidding those contracts, with new ones set to begin next fiscal year. In this brief, IBO explores the changes expected under the new contracts.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance and Children
Report Type:: Reports - Other (Consultant/Staff)

NYC Independent Budget Office Asylum Seeker Cost Projections For Fiscal Years 2025 & 2026

Date Published:: 2024-05-15
Description:: This analysis builds off previous IBO reports on asylum seeker related costs, utilizing monthly data from the Office of Management and Budget to re-estimate the costs of asylum seeker services, as well as the negative consequences associated with the Adams Administrations shelter exit policies
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance and Immigration
Report Type:: Reports - Other (Consultant/Staff)

NYC Independent Budget Office Asylum Seeker Cost Projections For Fiscal Years 2024 & 2025 as of the 2023 November Plan

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)

Mounting Troubles: Coronavirus Burdens the New York City Housing Authority’s Already-Strained Finances

Date Published:: 2020-06-16
Description:: FOCUS ON THE EXECUTIVE BUDGET: The Covid-19 pandemic has added to the burdens of the city’s fiscally and physically troubled public housing. Does the Mayor’s Executive Budget provide help?
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

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“Carter Case” Spending for Students With Special Needs Continues to Grow Rapidly

Will City Support for the Public Hospital System Continue to Increase?

While Tax Collections Are Stronger Than Expected, Revenue Forecast for 2021 Still Less Than Last Year

What are Stormwater Fees?

Union Contracts to Increase Personnel Costs, Partially Offset by Low Headcount

Two Covid-Necessitated Learning Programs Likely To Exceed Their $150 Million Budget

Taking New York City Down a PEG: IBO Estimate of the Impact of The Mayor’s Program to Eliminate The Gap (PEG) on New Yorkers

Snapshot: IBO's Updated Economic and Revenue Forecast and Review of the Adopted Budget for 2021

Raindrops Keep Falling On New York: Potential Implications Of a Stormwater Fee In New York City

Proposed Pension Changes Would Bring Near-Term Savings But Higher Future Costs

Progress on the Manhattan Greenway: Nearing the Finish Line?

Programs At Risk: Assessing the Impact of the Mayor’s PEG and Expiring Federal Covid-Era Funds On the Education Budget

Outlook for the City’s Economy: A Slow and Fragile Recovery

One Percent for Parks? A Historical and Current Overview of the Parks Budget

New York City Fiscal History Since 1980

New York City Delivers on Covid Emergency Food Budget

New Foster Care Contracts Expected to Bring About Changes In Service Delivery, Cost

NYC Independent Budget Office Asylum Seeker Cost Projections For Fiscal Years 2025 & 2026

NYC Independent Budget Office Asylum Seeker Cost Projections For Fiscal Years 2024 & 2025 as of the 2023 November Plan

Mounting Troubles: Coronavirus Burdens the New York City Housing Authority’s Already-Strained Finances

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