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Statement of Debt Affordability 2016

Date Published:: 2016-06-06
Description:: The Statement of Debt Affordability describes the City's capital financing needs and sources of funding for its four-year capital program.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Declaration of Need and Proposed Transitional Capital Plan 2016

Date Published:: 2016-10-06
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

Revenue Financial Plan Detail

Date Published:: 2018-04-26
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

Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2018-04-26
Description:: April 2018 Executive Budget, Fiscal Year 2019 - 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

Financial Plan

Date Published:: 2018-06-14
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - 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 Update

Date Published:: 2018-06-14
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - 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 Expense

Date Published:: 2018-06-14
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - 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

Revenue Financial Plan Detail

Date Published:: 2018-06-14
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - 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 - Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2018-06-14
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - 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

Financial Plan Reconciliation

Date Published:: 2018-06-15
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - 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 Fiscal Years 2018-2022 - Submission to the Financial Control Board

Date Published:: 2018-07-20
Description:: June 2018 Adopted Budget, Fiscal Year 2018 - 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

Adopted Capital Commitment Plan Fiscal Year 2019 - Volume 1

Date Published:: 2018-10-10
Description:: Adopted Capital Commitment Plan Fiscal Year 2019 - Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuing three years for all active capital budget projects.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Adopted Capital Commitment Plan Fiscal Year 2019 - Volume 2

Date Published:: 2018-10-10
Description:: Adopted Capital Commitment Plan Fiscal Year 2019 - Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuing three years for all active capital budget projects.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Adopted Capital Commitment Plan Fiscal Year 2019 - Volume 3

Date Published:: 2018-10-10
Description:: Adopted Capital Commitment Plan Fiscal Year 2019 - Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuing three years for all active capital budget projects.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Adopted Capital Commitment Plan Fiscal Year 2019 - Volume 4

Date Published:: 2018-10-10
Description:: Adopted Capital Commitment Plan Fiscal Year 2019 - Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuing three years for all active capital budget projects.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Declaration of Need and Proposed Transitional Capital Plan 2018

Date Published:: 2018-10-25
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

Citywide Savings Program

Date Published:: 2018-11-08
Description:: The Citywide Savings Program in the November 2018 Financial Plan is the result of a collaborative effort between OMB and City agencies 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

Financial Plan Expense

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - 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

Revenue Financial Plan Detail

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - 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

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - 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 Update

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - 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 November 2018 Financial Plan, Fiscal Years 2019 - 2022 - Submission to the Financial Control Board

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - 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

Financial Plan Reconciliation

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - 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 - Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - 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

February 2019 Financial Plan Detail

Date Published:: 2019-02-07
Description:: A summary of the major programs, priorities and objectives of the Financial Plan, capital priorities and initiatives, the general economic condition of the City and inter-governmental fiscal relations.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Capital Commitment Plan Fiscal Year 2019 - Volume 1

Date Published:: 2019-02-07
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:: Budget / Finance

Financial Plan - Submission to the Control Board

Date Published:: 2019-02-07
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

Financial Plan Summary

Date Published:: 2019-02-07
Description:: February 2019 Financial Plan, Fiscal Years 2019 - 2023. Highlights the Mayor's proposed budget initiatives; including estimates of expenditures and revenues; proposed expenditure reductions, recommended federal and State actions; the Capital Plan and financial program for the next four fiscal years.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Citywide Savings Program

Date Published:: 2019-02-07
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

Expense, Revenue, Contract Budget

Date Published:: 2019-02-07
Description:: It is presented by unit of appropriation within agency with programmatic description of each unit of appropriation. The Revenue Budget lists revenue categories by agency.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Capital Commitment Plan Fiscal Year 2019 - Volume 2

Date Published:: 2019-02-07
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:: Budget / Finance

Capital Commitment Plan Fiscal Year 2019 - Volume 3

Date Published:: 2019-02-07
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:: Budget / Finance

Capital Commitment Plan Fiscal Year 2019 - Volume 4

Date Published:: 2019-02-07
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:: Budget / Finance

Community Boards Geographic Report for Expense Budget

Date Published:: 2019-02-07
Description:: February 2019 Financial Plan, Fiscal Years 2019 - 2023 - Details by borough and service district the expense budgets of agencies that deliver local services.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Expense

Date Published:: 2019-02-07
Description:: February 2019 Financial Plan, Fiscal Years 2019 - 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:: 2019-02-07
Description:: February 2019 Financial Plan, Fiscal Years 2019 - 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

Revenue Financial Plan Detail

Date Published:: 2019-02-07
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

Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2019-02-07
Description:: February 2019 Financial Plan, Fiscal Years 2019 - 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

Budget Function Analysis

Date Published:: 2019-02-08
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

Mayor's Message

Date Published:: 2019-04-25
Description:: April 2019 Executive Budget, Fiscal Year 2020 - Summarizes the major programs, priorities and objectives of the Executive Budget, capital priorities and initiatives, the general economic condition of the City and inter-governmental fiscal relations.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Expense, Revenue, Contract Budget

Date Published:: 2019-04-25
Description:: It is presented by unit of appropriation within agency with programmatic description of each unit of appropriation. The Revenue Budget lists revenue categories by agency.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Supporting Schedules - All Volumes

Date Published:: 2019-04-25
Description:: April 2019 Executive Budget, Fiscal Year 2020 - Itemizes the positions, salaries and other than personal services budgets for all City agencies. Itemizes revenue estimates by collecting agency and source.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Capital Budget

Date Published:: 2019-04-25
Description:: April 2019 Executive Budget, Fiscal Year 2020 - 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 2020 - Volume 1

Date Published:: 2019-04-25
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:: Budget / Finance

Capital Commitment Plan Executive Budget Fiscal Year 2020 - Volume 2

Date Published:: 2019-04-25
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:: Budget / Finance

Capital Commitment Plan Executive Budget Fiscal Year 2020 - Volume 3

Date Published:: 2019-04-25
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:: Budget / Finance

Capital Commitment Plan Executive Budget Fiscal Year 2020 - Volume 4

Date Published:: 2019-04-25
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:: Budget / Finance

Capital Project Detail Data - Bronx

Date Published:: 2019-04-25
Description:: Reports on implementation milestone schedules for capital construction projects. It includes dates for the completion of scope, design and construction, and reasons for delays in any such dates.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Capital Project Detail Data - Brooklyn

Date Published:: 2019-04-25
Description:: Reports on implementation milestone schedules for capital construction projects. It includes dates for the completion of scope, design and construction, and reasons for delays in any such dates.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Capital Project Detail Data - Manhattan

Date Published:: 2019-04-25
Description:: Reports on implementation milestone schedules for capital construction projects. It includes dates for the completion of scope, design and construction, and reasons for delays in any such dates.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Capital Project Detail Data - Queens

Date Published:: 2019-04-25
Description:: Reports on implementation milestone schedules for capital construction projects. It includes dates for the completion of scope, design and construction, and reasons for delays in any such dates.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance and Queens
Report Type:: Budget / Finance

Capital Project Detail Data - Staten Island

Date Published:: 2019-04-25
Description:: Reports on implementation milestone schedules for capital construction projects. It includes dates for the completion of scope, design and construction, and reasons for delays in any such dates.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance and Staten Island
Report Type:: Budget / Finance

Capital Project Detail Data - City Wide

Date Published:: 2019-04-25
Description:: Reports on implementation milestone schedules for capital construction projects. It includes dates for the completion of scope, design and construction, and reasons for delays in any such dates.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Community Boards Geographic Report for Expense Budget

Date Published:: 2019-04-25
Description:: April 2019 Executive Budget, Fiscal Year 2020 - Details by borough and service district the expense budgets of agencies that deliver local services.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Budget Function Analysis

Date Published:: 2019-04-25
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 - Submission to the Control Board

Date Published:: 2019-04-25
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

Financial Plan Expense

Date Published:: 2019-04-25
Description:: April 2019 Executive Budget, Fiscal Year 2020 - 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:: 2019-04-25
Description:: April 2019 Executive Budget, Fiscal Year 2020 - 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

Revenue Financial Plan Detail

Date Published:: 2019-04-25
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

Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2019-04-25
Description:: April 2019 Executive Budget, Fiscal Year 2020 - 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

Statement of Debt Affordability 2019

Date Published:: 2019-04-26
Description:: The Statement of Debt Affordability describes the City's capital financing needs and sources of funding for its four-year capital program.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Citywide Savings Program

Date Published:: 2019-05-09
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

Financial Plan

Date Published:: 2019-06-19
Description:: June 2019 Adopted Budget, Fiscal Year 2020 - 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 Update

Date Published:: 2019-06-19
Description:: June 2019 Adopted Budget,Fiscal Year 2020 - 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 - Submission to the Financial Control Board

Date Published:: 2019-06-19
Description:: June 2019 Adopted Budget,Fiscal Year 2020 - 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

Financial Plan Reconciliation

Date Published:: 2019-06-19
Description:: June 2019 Adopted Budget,Fiscal Year 2020 - 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

Revenue Financial Plan Detail

Date Published:: 2019-06-19
Description:: June 2019 Adopted Budget,Fiscal Year 2020 - 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

Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2019-06-19
Description:: June 2019 Adopted Budget, Fiscal Year 2020 - 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

Community Boards Geographic Report for Expense Budget

Date Published:: 2019-06-20
Description:: June 2019 Adopted Budget,Fiscal Year 2020 - Details, by borough and service district, the expense budgets of agencies that deliver local services. The Geographic Report includes fiscal and headcount information for the Executive Budget as well as current modified budget and headcount data.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Budget Function Analysis

Date Published:: 2019-06-20
Description:: June 2019 Adopted Budget, Fiscal Year 2020 - 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. Links to PMMR.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Expense

Date Published:: 2019-06-20
Description:: June 2019 Adopted Budget, Fiscal Year 2020 - 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

Expense, Revenue, Contract Budget

Date Published:: 2019-06-21
Description:: June 2019 Adopted Budget,Fiscal Year 2020 - The Expense Budget is presented by unit of appropriation within agency with programmatic description of each unit of appropriation. The Revenue Budget lists revenue categories by agency. The Contract Budget provides a categorization of contractual service.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Supporting Schedules - All Volumes

Date Published:: 2019-06-21
Description:: June 2019 Adopted Budget,Fiscal Year 2020 - Itemizes the positions, salaries and other than personal services budgets for all City agencies. Itemizes revenue estimates by collecting agency and source.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Statements for New York City July 2019

Date Published:: 2019-09-12
Description:: Under the requirements of the New York State Municipal Assistance Corporation Act and the New York State Financial Emergency Act, the City of New York is required to submit this monthly financial report.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Statements for New York City August 2019

Date Published:: 2019-10-09
Description:: Under the requirements of the New York State Municipal Assistance Corporation Act and the New York State Financial Emergency Act, the City of New York is required to submit this monthly financial report.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Statements for New York City September 2019

Date Published:: 2019-10-29
Description:: Under the requirements of the New York State Municipal Assistance Corporation Act and the New York State Financial Emergency Act, the City of New York is required to submit this monthly financial report.
Agency:: Management and Budget, Office of (OMB)
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

Financial Plan Statements for New York City October 2019

Date Published:: 2019-12-06
Description:: Under the requirements of the New York State Municipal Assistance Corporation Act and the New York State Financial Emergency Act, the City of New York is required to submit this monthly financial report.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Citywide Savings Program

Date Published:: 2020-01-16
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

Capital Commitment Plan Fiscal Year 2020 - Volume 1

Date Published:: 2020-01-16
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:: Budget / Finance

Capital Commitment Plan Fiscal Year 2020 - Volume 2

Date Published:: 2020-01-16
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:: Budget / Finance

Capital Commitment Plan Fiscal Year 2020 - Volume 3

Date Published:: 2020-01-16
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:: Budget / Finance

Capital Commitment Plan Fiscal Year 2020 - Volume 4

Date Published:: 2020-01-16
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:: Budget / Finance

NYCERS 2020 Comprehensive Annual Financial Report (CAFR)

Date Published:: 2020-12-29
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):: Statistics, Accounting, and Budget and Finance
Report Type:: Budget / Finance

Capital Commitment Plan Fiscal Year 2021 - Volume 2

Date Published:: 2021-01-14
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:: Budget / Finance

Capital Commitment Plan Fiscal Year 2021 - Volume 1

Date Published:: 2021-01-14
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:: Budget / Finance

Capital Commitment Plan Fiscal Year 2021 - Volume 3

Date Published:: 2021-01-14
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:: Budget / Finance

Capital Commitment Plan Fiscal Year 2021 - Volume 4

Date Published:: 2021-01-14
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:: Budget / Finance

Tax Revenue Forecasting Documentation, June 2021

Date Published:: 2021-06-22
Description:: The City Charter requires that the Office of Management and Budget (OMB) publish documentation of forecasting methodologies used for projecting tax revenues for those taxes which account for five percent or more of total City tax revenues.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance, Taxation, and Taxation - Real Property
Report Type:: Budget / Finance

Capital Commitment Plan Fiscal Year 2022 - Volume 1

Date Published:: 2022-02-16
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:: Budget / Finance

Capital Commitment Plan Fiscal Year 2022 - Volume 2

Date Published:: 2022-02-16
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:: Budget / Finance

Capital Commitment Plan Fiscal Year 2022 - Volume 3

Date Published:: 2022-02-16
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:: Budget / Finance

Capital Commitment Plan Fiscal Year 2022 - Volume 4

Date Published:: 2022-02-16
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:: 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

Tax Revenue Forecasting Documentation (June 2022)

Date Published:: 2022-07-01
Description:: The City Charter requires that the Office of Management and Budget (OMB) publish documentation of forecasting methodologies used for projecting tax revenues for those taxes which account for five percent or more of total City tax revenues.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance, Taxation, and Taxation - Real Property
Report Type:: Budget / Finance

September Capital Commitment Plan Fiscal Year 2023 - Volume 1

Date Published:: 2022-09-12
Description:: September Capital Commitment Plan Fiscal Year 2023 - Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuing three years for all active capital budget projects.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

September Capital Commitment Plan Fiscal Year 2023 - Volume 4

Date Published:: 2022-09-12
Description:: September Capital Commitment Plan Fiscal Year 2023 - Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuing three years for all active capital budget projects.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

September Capital Commitment Plan Fiscal Year 2023 - Volume 3

Date Published:: 2022-09-12
Description:: September Capital Commitment Plan Fiscal Year 2023 - Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuing three years for all active capital budget projects.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

September Capital Commitment Plan Fiscal Year 2023 - Volume 2

Date Published:: 2022-09-12
Description:: September Capital Commitment Plan Fiscal Year 2023 - Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuing three years for all active capital budget projects.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Tax Revenue Forecasting Documentation (June 2022 - Update)

Date Published:: 2022-12-05
Description:: The City Charter requires that the Office of Management and Budget (OMB) publish documentation of forecasting methodologies used for projecting tax revenues for those taxes which account for five percent or more of total City tax revenues.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance, Taxation, and Taxation - Real Property
Report Type:: Budget / Finance

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