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Asset Information Management System (AIMS) Report, Asset Report for Fiscal Year 2013

Date Published:: 2012-11-16
Description:: Annual report on the City's State of Good Repair need and the agencies' planned spending to address this need for individual infrastructure assets.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Surveying, Infrastructure, and Buildings
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Asset Report for Fiscal Year 2014

Date Published:: 2013-12-20
Description:: Annual report on the City's State of Good Repair need and the agencies' planned spending to address this need for individual infrastructure assets.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Surveying, Infrastructure, and Buildings
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Asset Report for Fiscal Year 2015

Date Published:: 2015-01-05
Description:: Annual report on the City's State of Good Repair need and the agencies' planned spending to address this need for individual infrastructure assets.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Surveying, Infrastructure, and Buildings
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Asset Report for Fiscal Year 2016

Date Published:: 2015-11-12
Description:: Annual report on the City's State of Good Repair need and the agencies' planned spending to address this need for individual infrastructure assets.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Surveying, Infrastructure, and Buildings
Report Type:: Reports - Annual

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

Asset Information Management System (AIMS) Report, Asset Report for Fiscal Year 2017

Date Published:: 2016-12-14
Description:: Annual report on the City's State of Good Repair need and the agencies' planned spending to address this need for individual infrastructure assets.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Surveying, Infrastructure, and Buildings
Report Type:: Reports - Annual

Citywide Statement of Needs for Fiscal Years 2019-2020

Date Published:: 2017-11-15
Description:: his Citywide Statement of Needs FY 2019/2020 contains agency proposals to establish, replace, consolidate, expand, or close City facilities during the next two fiscal years.
Agency:: City Planning, Department of (DCP)
Subject(s):: Neighborhoods, Government, and Real Property
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Asset Report for Fiscal Year 2018

Date Published:: 2017-12-04
Description:: Annual report on the City's State of Good Repair need and the agencies' planned spending to address this need for individual infrastructure assets.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Surveying, Infrastructure, and Buildings
Report Type:: Reports - Annual

Tax Revenue Forecasting Documentation, Fiscal Years 2016-2020

Date Published:: 2018-01-26
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, Budget and Finance, and Taxation - Real Property
Report Type:: Reports - Annual

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

2018 NYCEM Identifying Information Report

Date Published:: 2018-07-31
Description:: This report addresses NYCEM's policies regarding identifying information that is collected, retained and disclosed by the agency in accordance with Local Law 245 of 2017.
Agency:: Emergency Management, Office of (OEM)
Subject(s):: Laws and legislation
Report Type:: Reports - Biennial

Annual Plan Summary (APS)

Date Published:: 2018-09-01
Description:: The New York City Department for the Aging's (DFTA) Annual Plan Summary provides a valuable opportunity for DFTA to annually share its goals, objectives and program planning with the aging network.
Agency:: Aging, Department for the (DFTA)
Subject(s):: Aged
Report Type:: Reports - Annual

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

Citywide Statement of Needs for Fiscal Years 2020-2021

Date Published:: 2018-11-20
Description:: This Citywide Statement of Needs FY 2020/2021 contains agency proposals to establish, replace, consolidate, expand or close City facilities during the next two fiscal years.
Agency:: City Planning, Department of (DCP)
Subject(s):: Government
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Asset Report for Fiscal Year 2019

Date Published:: 2018-12-17
Description:: Annual report on the City's State of Good Repair need and the agencies' planned spending to address this need for individual infrastructure assets.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Surveying, Infrastructure, and Buildings
Report Type:: Reports - Annual

Citywide Statement of Needs for Fiscal Years 2021-2022

Date Published:: 2019-01-20
Description:: This Citywide Statement of Needs FY 2021/2022 contains agency proposals to establish, replace, consolidate, expand or close City facilities during the next two fiscal years.
Agency:: City Planning, Department of (DCP)
Subject(s):: Neighborhoods, Real Property, and Government
Report Type:: Reports - Annual

SB 19-001 - RESTORATION OF PAVEMENT SURFACE

Date Published:: 2019-01-25
Description:: Revisions to the NYC DEP Standard Sewer and Water Specifications, updating the requirements for restoration of pavement surfaces after sewer and water main work.
Agency:: Design and Construction, Department of (DDC)
Subject(s):: Infrastructure and Streets - Maintenance and Repair
Report Type:: Bulletins

CCHR Pregnancy Hearing Transcript

Date Published:: 2019-01-30
Description:: Transcript of NYC Commission on Human Rights' Public Hearing on Pregnancy and Caregiver Discrimination
Agency:: Human Rights, City Commission on (CCHR)
Subject(s):: Human Rights
Report Type:: Proceedings

2019 Year in Review: Partnering for Good

Date Published:: 2019-02-01
Description:: The 2019 Year in Review: Partnering For Good is the annual report for the Mayor's Fund to Advance New York City. This report showcases some, but not all, partnerships and provides financial information about dollars and in-kind support that Mayor's Fund received in support of public programs.
Agency:: Mayor's Fund to Advance NYC (FUND)
Subject(s):: Charities
Report Type:: Reports - Annual

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

Departmental Estimates

Date Published:: 2019-02-07
Description:: Contains estimates of agency operating expenditures for the fiscal year, together with proposed sources of revenue.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Adjudications / Decisions

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

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

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

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

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

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

Oversight – ThriveNYC, a Three Year Update

Date Published:: 2019-02-27
Description:: Testimony of Susan Herman Senior Advisor to the Mayor, Office of ThriveNYC New York City Council Committee on Mental Health, Disabilities and Addiction Oversight – ThriveNYC, a Three Year Update
Agency:: ThriveNYC, Mayor's Office of (Thrive)
Subject(s):: Mental Health
Report Type:: Other

ThriveNYC Reimagining a Mental Health Care System for Everyone

Date Published:: 2019-02-28
Description:: ThriveNYC Reimagining a Mental Health Care System for Everyone is an Op Ed written by By Susan Herman, Senior Advisor to the Mayor, Office of ThriveNYC in the Medium
Agency:: ThriveNYC, Mayor's Office of (Thrive)
Subject(s):: Mental Health
Report Type:: Newsletters / Other Serial Publications

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

Agency Watch List for Department of Correction, Homeless Services Provider Agencies and Department of Buildings

Date Published:: 2019-03-01
Description:: The Agency Watch List spotlights city agencies that raise the most budgetary concerns due to rapidly increased spending and meager measurable results.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Compliance
Report Type:: Other

Let's Go: A Case for Municipal Control and a Comprehensive Transportation Vision for the Five Boroughs

Date Published:: 2019-03-05
Description:: This PDF contains a report by the Council that closely examines the problems associated with the current MTA governance structure and proposes a detailed plan, including proposed operating and capital budgets and new revenue streams, for a City controlled entity to run NYC's mass transit system.
Agency:: City Council, New York (NYCC)
Subject(s):: Laws and legislation
Report Type:: Laws / Legislation

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

Where we work, ThriveNYC is helping families and getting homeless children to school

Date Published:: 2019-03-07
Description:: Where we work, ThriveNYC is helping families and getting homeless children to school is an Op Ed written by Ted Houghton & Brendan Cheney in the Gotham Gazette
Agency:: ThriveNYC, Mayor's Office of (Thrive)
Subject(s):: Mental Health
Report Type:: Newsletters / Other Serial Publications

Focus on the Preliminary Budget

Date Published:: 2019-03-08
Description:: The Mayor’s latest budget plan adds $23 million over the years 2020-2023 for his LeadFreeNYC initiative, and brings the total amount of funds budgeted for the program to $39 million. But that still leaves the program’s funding well short of the original commitment.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Environment
Report Type:: Budget / Finance

Focus on the Preliminary Budget

Date Published:: 2019-03-11
Description:: The city has committed more than $4 billion over 10 years that can be used to meet the terms of the settlement with federal officials for repairs at public housing developments across the city. Yet the full cost of the settlement is unclear, and may require additional city funds.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Focus on the Preliminary Budget

Date Published:: 2019-03-13
Description:: The Governor’s budget proposes that New York City—and just New York City—pay 10 percent of annual Family Assistance costs, a program that has been funded completely with federal dollars in the past.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

NYC Civic Corps Program Evaluation

Date Published:: 2019-03-14
Description:: The Urban Institute conducted an evaluation of the NYC Service Civic Corps program in 2017–2018 to assess how much organizations benefit from the Civic Corps members.
Agency:: NYC Service (SERVICE)
Subject(s):: Government - Citizen participation, Community Relations, and Employment
Report Type:: Studies

Focus on the Preliminary Budget March 2019

Date Published:: 2019-03-18
Description:: The Governor’s budget would require the city to pick up 10 percent of certain shelter costs previously covered entirely with federal dollars.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Striving for steady progress is key to lasting change in fight for mental health equity

Date Published:: 2019-03-18
Description:: Striving for steady progress is key to lasting change in fight for mental health equity is an Op Ed written by Former Rep. Patrick J. Kennedy in The Hill.
Agency:: ThriveNYC, Mayor's Office of (Thrive)
Subject(s):: Mental Health
Report Type:: Newsletters / Other Serial Publications

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

Focus on the Preliminary Budget

Date Published:: 2019-03-20
Description:: Foundation Aid is the largest form of state support for the city’s schools. The budget proposals from the Governor and the Legislature remain far apart, not just in dollar amount but in how some of the funding can be used.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Adjudications / Decisions

Focus on the Preliminary Budget

Date Published:: 2019-03-21
Description:: Under the Mayor’s plan, the budget for summer jobs for youth would increase by more than $30 million, but the number of slots for participants would fall.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Focus on the Preliminary Budget

Date Published:: 2019-03-25
Description:: The fiscal condition of the city’s public hospitals may be looking better than in the recent past, but a prognosis of modest shortfalls remains for the years ahead.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Testimony of Susan Herman at ThriveNYC’s 2019 Budget Hearing

Date Published:: 2019-03-26
Description:: Testimony of Susan Herman Senior Advisor to the Mayor and Director, Office of ThriveNYC New York City Council Committee on Finance Budget Hearing – ThriveNYC March 26, 2019
Agency:: ThriveNYC, Mayor's Office of (Thrive)
Subject(s):: Mental Health
Report Type:: Other

City Council Budget and Oversight Hearing on the FY 2020 Preliminary Budget

Date Published:: 2019-03-27
Description:: NYC Department of Finance Commissioner Jacques Jiha, Ph.D. Testimony on the FY'20 Preliminary Budget Hearing before the City Council Finance Committee.
Agency:: Finance, Department of (DOF)
Subject(s):: Budget and Finance and Finance
Report Type:: Budget / Finance

Focus on the Preliminary Budget

Date Published:: 2019-03-28
Description:: We project that NYC tax revenue will grow from $61.0 billion this year to nearly $70.6 billion in 2023. Get the details behind the numbers in our projections for individual taxes.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Report on Language Access Implementation Plan

Date Published:: 2019-03-28
Description:: The Department Of Citywide Administrative Services (DCAS) Local Law 30 of 2017 report Language Access Implementation Plan.
Agency:: Citywide Administrative Services, Department of (DCAS)
Subject(s):: Languages
Report Type:: Plans

City Service Corps: AmeriCorps Program Outcome Evaluation

Date Published:: 2019-04-18
Description:: The Urban Institute conducted an evaluation of the City Service Corps program to assess how much organizations benefit from the City Service Corps members’ service, the extent to which members gain valuable skills, and whether they continue to be civically engaged after completing the program.
Agency:: NYC Service (SERVICE)
Subject(s):: Government - Citizen participation and Employment
Report Type:: Studies

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

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

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

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

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

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