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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

Budget Function Analysis

Date Published:: 2022-04-26
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, as well as the funding supporting the function.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

NYC Bail Trends Since 2019

Date Published:: 2022-03-22
Description:: The purpose of bail is to ensure that a person who is arrested returns to court for trial. However, in practice, the impact of bail has been to detain tens of thousands of New Yorkers, presumed innocent, before trial and cost low-income families tens of millions of dollars every year.
Agency:: Comptroller (COMP)
Subject(s):: Accessibility, Criminal Justice, and Government
Report Type:: Budget / Finance

A Better Way Than 421-a The High-Rising Costs of New York City's Unaffordable Tax Exemption Program

Date Published:: 2022-03-16
Description:: New York City’s current property tax system is notoriously opaque, unfair, and regressive. For the past four decades, rather than dealing with its structural flaws, New York State has layered on a patchwork of exemptions and abatements to lower tax rates for various owners.
Agency:: Comptroller (COMP)
Subject(s):: Housing, Budget and Finance, and Taxation
Report Type:: Budget / Finance

Budget Function Analysis

Date Published:: 2022-02-16
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, as well as the funding supporting the function.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Budget Function Analysis

Date Published:: 2021-07-02
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

Budget Function Analysis

Date Published:: 2021-04-26
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, as well as the funding supporting the function.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Budget Function Analysis

Date Published:: 2021-01-14
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, as well as the funding supporting the function.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Annual Report on NYCHA Small Procurement Contracts

Date Published:: 2020-11-05
Description:: A report on the number of small procurement contracts, as defined by New York City Housing Authority procurement rules, 2 awarded during the prior calendar year.
Agency:: Investigation, Department of (DOI)
Subject(s):: Purchasing Methods
Report Type:: Budget / Finance

Fiscal Year 2020 Actuarial Valuation Report for the New York City Board of Education Retirement System

Date Published:: 2020-08-24
Description:: This Report presents the results of the June 30, 2018 actuarial valuation of the benefits under both the New York City Board of Education Retirement System (BERS) Qualified Pension Plan and Group Life Insurance Plan (collectively, the Plan).
Agency:: Actuary, NYC Office of the (NYCOA)
Subject(s):: Pensions
Report Type:: Budget / Finance

Fiscal Year 2020 Actuarial Valuation Report for the New York City Employees' Retirement System

Date Published:: 2020-08-24
Description:: This Report presents the results of the June 30, 2018 (Lag) actuarial valuation of the benefits under both the New York City Employees’ Retirement System (NYCERS) Qualified Pension Plan and Group Life Insurance Plan (collectively, the Plan).
Agency:: Actuary, NYC Office of the (NYCOA)
Subject(s):: Pensions
Report Type:: Budget / Finance

Fiscal Year 2020 Actuarial Valuation Report for the New York City Police Pension Fund

Date Published:: 2020-08-24
Description:: This Report presents the results of the June 30, 2018 (Lag) actuarial valuation of the benefits under both the New York City Police Pension Fund (POLICE) and Group Life Insurance Plan (collectively, the Plan).
Agency:: Actuary, NYC Office of the (NYCOA)
Subject(s):: Pensions
Report Type:: Budget / Finance

Fiscal Year 2020 Actuarial Valuation Report for the New York City Fire Pension Fund

Date Published:: 2020-08-24
Description:: This Report presents the results of the June 30, 2018 (Lag) actuarial valuation of the benefits under both the New York City Fire Pension Fund (FIRE) and Group Life Insurance Plan (collectively, the Plan).
Agency:: Actuary, NYC Office of the (NYCOA)
Subject(s):: Pensions
Report Type:: Budget / Finance

Fiscal Year 2020 Actuarial Valuation Report for the New York City Teachers' Retirement System

Date Published:: 2020-08-24
Description:: This Report presents the results of the June 30, 2018 (Lag) actuarial valuation of the benefits under both the New York City Teachers’ Retirement System (TRS) and Group Life Insurance Plan (collectively, the Plan).
Agency:: Actuary, NYC Office of the (NYCOA)
Subject(s):: Pensions
Report Type:: Budget / Finance

Budget Function Analysis

Date Published:: 2020-07-02
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

Budget Function Analysis

Date Published:: 2020-04-16
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

Budget Function Analysis

Date Published:: 2020-01-16
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

NYCERS 2019 Comprehensive Annual Financial Report (CAFR)

Date Published:: 2019-12-31
Description:: The CAFR contains information about the assets and liabilities of NYCERS' pension fund. Statistical tables show the composition of NYCERS' membership, which is used by the Actuary to determine the amount that employers must contribute to the Fund each year in order to pay statutory benefits.
Agency:: NYC Employees' Retirement System (NYCERS)
Subject(s):: Accounting, Budget and Finance, and Statistics
Report Type:: Budget / Finance

Fiscal Year 2019 Actuarial Valuation Report for the New York City Teachers' Retirement System

Date Published:: 2019-12-31
Description:: This Report presents the results of the June 30, 2017 actuarial valuation of the benefits under both the New York City Teachers’ Retirement System (TRS) and Group Life Insurance Plan (collectively, the Plan).
Agency:: Actuary, NYC Office of the (NYCOA)
Subject(s):: Pensions
Report Type:: Budget / Finance

FY20 Adopted Budget - Terms & Conditions Report Original Issuance: November 15, 2019 Revised: December 19, 2019

Date Published:: 2019-12-19
Description:: For the FY2020 Adopted Budget, as a condition of the funds in unit of appropriation number 290, DCAS shall submit an annual report to the Council regarding School Safety Guard reimbursement required pursuant to Local Law 2 of 2016.
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Reporting Requirements on Capital Projects

Date Published:: 2019-11-26
Description:: Advises that OLR has no capital projects to report on for purposes of the following provisions under the NYC Charter: • Charter § 219(d), requiring each agency to prepare and submit periodic reports in regard to the progress of its capital projects. • Charter § 222(a) requiring a report on the pro
Agency:: Labor Relations, NYC Office of (OLR)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Fiscal Year 2019 Actuarial Valuation Report for the New York City Fire Pension Fund

Date Published:: 2019-11-21
Description:: This Report presents the results of the June 30, 2017 (Lag) actuarial valuation of the benefits under both the New York City Fire Pension Fund (FIRE) and Group Life Insurance Plan (collectively, the Plan).
Agency:: Actuary, NYC Office of the (NYCOA)
Subject(s):: Pensions
Report Type:: Budget / Finance

Fiscal Year 2019 Actuarial Valuation Report for the New York City Employees' Retirement System

Date Published:: 2019-11-12
Description:: This Report presents the results of the June 30, 2017 (Lag) actuarial valuation of the benefits under both the New York City Employees’ Retirement System (NYCERS) Qualified Pension Plan and Group Life Insurance Plan (collectively, the Plan).
Agency:: Actuary, NYC Office of the (NYCOA)
Subject(s):: Pensions
Report Type:: Budget / Finance

Helping Our Veterans

Date Published:: 2019-11-11
Description:: In this report, City Comptroller Scott M. Stringer proposes a new property tax credit to help veterans maintain housing stability.
Agency:: Comptroller (COMP)
Subject(s):: Veterans
Report Type:: Budget / Finance

Comprehensive Annual Financial Report of the Comptroller for the Fiscal Year Ended June 30, 2019

Date Published:: 2019-10-30
Description:: City of New York’s Comprehensive Annual Financial Report (CAFR) for Fiscal Year 2019. This report shows that The City of New York (City) completed its Fiscal Year with a General Fund surplus, as determined by Generally Accepted Accounting Principles (GAAP).
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Declaration of Need and Proposed Transitional Capital Plan

Date Published:: 2019-09-25
Description:: Describes the capital financing need of and projects to be funded by the New York City Transitional Finance Authority.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Quarterly Cash Report Q4 FY2019

Date Published:: 2019-09-20
Description:: Report on the City's cash balances, receipts, expenditures. At the close of 4Q19, the City’s unrestricted cash balance stood at $7.110 billion, the lowest end-of-year cash balance since 4Q13.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Fiscal Year 2019 Actuarial Valuation Report for the New York City Police Pension Fund

Date Published:: 2019-08-28
Description:: This Report presents the results of the June 30, 2017 (Lag) actuarial valuation of the benefits under both the New York City Police Pension Fund (POLICE) and Group Life Insurance Plan (collectively, the Plan).
Agency:: Actuary, NYC Office of the (NYCOA)
Subject(s):: Pensions
Report Type:: Budget / Finance

Fiscal Year 2019 Actuarial Valuation Report for the New York City Board of Education Retirement System

Date Published:: 2019-08-23
Description:: This Report presents the results of the June 30, 2017 actuarial valuation of the benefits under both the New York City Board of Education Retirement System (BERS) Qualified Pension Plan and Group Life Insurance Plan (collectively, the Plan).
Agency:: Actuary, NYC Office of the (NYCOA)
Subject(s):: Pensions
Report Type:: Budget / Finance

NYC Quarterly Economic Update Q2 2019

Date Published:: 2019-08-01
Description:: Economic Growth Continues In Q2 2019. Solid job growth; unemployment rates at near record low. Labor force participation rate and employment-to-population ratio remain at near record highs.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Quarterly Cash Report Q3 FY2019

Date Published:: 2019-06-01
Description:: At the end of the third quarter of FY19 (hereafter 3Q19), the City recorded an unrestricted cash balance of $10.895 billion, $942 million above last year’s figure.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

NYC Quarterly Economic Update Q1 2019

Date Published:: 2019-05-01
Description:: NYC Economy Remains Strong In Q1 2019
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Proposed City Fiscal Year 2020 Community Development Program

Date Published:: 2019-04-25
Description:: This document reflects the NYC Community Development Block Grant (CDBG) budget for CFY 2020. CDBG is a funding stream from the U.S. Department of Housing and Urban Development (HUD).
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance, Finance, and Government - Citizen participation
Report Type:: Budget / Finance

Under the Radar: Big Rise in After-School Programs for Elementary and Middle School Students

Date Published:: 2019-04-23
Description:: While there’s been much attention to the de Blasio Administration’s expansion of pre-k and 3-k, after-school programs for elementary and middle school students also have substantially increased. We track the rise in enrollment and spending since 2014.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Education, Children, and Budget and Finance
Report Type:: Budget / Finance

New York City Cash Balance Projection March 2019

Date Published:: 2019-03-15
Description:: Cash balance projection from the Comptroller's Office Bureau of Budget
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Comments on New York City’s Preliminary Budget for Fiscal Year 2020 and Financial Plan for Fiscal Years 2019 – 2023

Date Published:: 2019-03-06
Description:: Comptroller's Office analysis of New York City’s Preliminary Budget for Fiscal Year 2020 and Financial Plan for Fiscal Years 2019 – 2023
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Quarterly Cash Report Q2 FY2019

Date Published:: 2019-03-06
Description:: Comptroller's Office analysis of the city's cash position
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Comptroller's FY 2020 Preliminary Budget Presentation

Date Published:: 2019-03-01
Description:: Graphs and graphics from Comptroller's Office FY 2020 preliminary budget presentation.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Statement of Debt Service by the City Comptroller's Office

Date Published:: 2019-03-01
Description:: The table represents the NYC Comptroller's Office statement of debt service, in accordance with Section 242 of the City Charter, which requires that the Comptroller submit a certified statement of debt service and a schedule of appropriations for the ensuing fiscal year for debt service.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

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