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Ten-Year Capital Strategy - Fiscal Years 2020 - 2029

Date Published:: 2019-04-25
Description:: Ten-Year Capital Strategy - Fiscal Years 2020 - 2029 - It establishes long-range programmatic goals, setting forth priorities for the City to maintain its existing physical plant in a state of good repair, and allows for programmatic replacement of components and program expansion.
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

Tax Revenue Forecasting Documentation, Fiscal Years 2020-2024

Date Published:: 2020-07-14
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):: Taxation - Real Property, Budget and Finance, and Taxation
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

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

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

Supporting Schedules - All Volumes

Date Published:: 2020-04-16
Description:: April 2020 Executive Budget, Fiscal Year 2021 - 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

Supporting Schedules - All Volumes

Date Published:: 2020-07-02
Description:: 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

Supporting Detail for Fiscal Year 2020 Changes to the Executive Capital Budget Adopted by the City Council Pursuant to Section 254 of the City Charter

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

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

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

Revenues, Risks & Reserves: NYC’s Budget Remains Sound Despite Slowing Economy, Fiscal Perils from Albany & Beyond

Date Published:: 2019-12-23
Description:: REPORT: IBO remains cautiously confident about NYC’s fiscal outlook. Read our latest economic forecast and projections of revenue and spending through 2023.
Agency:: Independent Budget Office, NYC (IBO)
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

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

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

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

Revenue Financial Plan Detail

Date Published:: 2019-11-22
Description:: November 2019 Financial Plan - Revenue 2020 - 2023 - 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

Revenue Financial Plan Detail

Date Published:: 2020-01-16
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

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

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

Revenue Financial Plan Detail

Date Published:: 2020-04-16
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

Revenue Financial Plan Detail

Date Published:: 2020-07-02
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

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

Register of Community Board Budget Requests by Borough

Date Published:: 2019-06-19
Description:: June 2019 Adopted Budget,Fiscal Year 2020 - A listing of the Executive Budget status for all community board proposals in priority order within community district, within borough.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Register of Community Board Budget Requests

Date Published:: 2019-02-07
Description:: A listing of the Preliminary Budget status for all community board proposals in priority order within community district, within borough.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Register of Community Board Budget Requests

Date Published:: 2019-04-25
Description:: A listing of the Executive Budget status for all community board proposals in priority order within community district, within borough.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Quarterly Cash Report Q4 FY2020

Date Published:: 2020-09-01
Description:: A portrait of NYC's cash position in the 4th quarter of FY2020. The COVID-19 pandemic and the efforts to contain it have plunged the economy into a deep contraction and led to a sharp drop in tax revenues in NYC. At the close of 4Q20, the City’s unrestricted cash balance stood at $6.627 billion.
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

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

Preliminary Ten-Year Capital Strategy Fiscal Years 2020-2029

Date Published:: 2019-02-07
Description:: Released in each odd numbered year. It establishes long-range programmatic goals, setting forth priorities for the City to maintain its existing physical plant in a state of good repair, allows for programmatic replacement of components & program expansion.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Preliminary Mayor's Management Report (2020)

Date Published:: 2020-01-20
Description:: The PMMR provides an early update of how the City is performing four months into the fiscal year. The full-fiscal MMR, published each September, looks retrospectively at the City's performance during the prior fiscal year.
Agency:: Operations, Mayor's Office of (OPS)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Preliminary Expense Revenue Contract

Date Published:: 2020-01-16
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

Preliminary Capital Budget Fiscal Year 2020

Date Published:: 2019-02-07
Description:: February 2019 Financial Plan, Fiscal Years 2019 - 2023 -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

Popular Annual Financial Report 2020

Date Published:: 2020-11-30
Description:: The PAFR aims to offer citizens, businesses, and community groups a breakdown of our revenues and expenses, as well as an annual snapshot of our local economy.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Overview: An Analysis of the Mayor’s Preliminary Budget for 2020 and Financial Plan

Date Published:: 2019-03-06
Description:: IBO presents an overview of our analysis of the Mayor’s Preliminary Budget for 2020 and financial plan through 2023. The report includes our projections of city budget gaps and surpluses, highlights of our latest economic forecast, and re-estimates of revenue and spending under the Mayor’s plan
Agency:: Independent Budget Office, NYC (IBO)
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

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

Mayor's Message

Date Published:: 2020-04-16
Description:: April 2020 Executive Budget, Fiscal Year 2021 - 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

Mayor's Management Report (2020)

Date Published:: 2020-09-17
Description:: The Mayor's Management Report (MMR), which is mandated by the City Charter, serves as a public account of the performance of City agencies, measuring whether they are delivering services efficiently, effectively and expeditiously. The MMR is released twice a year.
Agency:: Operations, Mayor's Office of (OPS)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

January 2020 Financial Plan Detail

Date Published:: 2020-01-16
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

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

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

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

Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2020-01-16
Description:: January 2020 Financial Plan, Fiscal Years 2020 - 2024 - 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

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

Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2020-04-16
Description:: April 2020 Executive 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

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

Focus on the Preliminary Budget March 2019

Date Published:: 2019-03-19
Description:: In a 2015 plea agreement, BNP Paribas bank paid $8.9 billion in criminal penalties, including nearly $900 million to the city. Much of those funds remain unused.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance and Criminal Justice
Report Type:: Budget / Finance

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