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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, March 2020

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):: Budget and Finance, Taxation - Real Property, and Taxation
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 (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

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

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

Statement of Debt Affordability 2020

Date Published:: 2020-04-16
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

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

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

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

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

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

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

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

Fiscal Year 2020 Expense and Contract Budget Resolutions

Date Published:: 2019-06-19
Description:: City Council Changes As Adopted Schedules A and B to the Fiscal Year 2020 Expense and Contract Budget Resolutions - Resolution of the City Council to adopt the Expense and Contract Budget in accordance with the provisions of the Charter of the City of New York.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Fiscal Year 2020 Changes to the Executive Capital Budget Adopted by the City Council

Date Published:: 2019-06-19
Description:: June 2019 Adopted Budget, Fiscal Year 2020 - Provides Resolution A changes to the Executive Capital Budget by budget line, including rescindment of amounts from prior capital budgets, as resolved by the City Council pursuant to Section 254 of the New York City Charter.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Fiscal Year 2020 Adopted Capital Commitment Plan - Capital Project Detail Data - Staten Island

Date Published:: 2019-10-25
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

Fiscal Year 2020 Adopted Capital Commitment Plan - Capital Project Detail Data - Queens

Date Published:: 2019-10-25
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

Fiscal Year 2020 Adopted Capital Commitment Plan - Capital Project Detail Data - Manhattan

Date Published:: 2019-10-25
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):: Data and Communications
Report Type:: Budget / Finance

Fiscal Year 2020 Adopted Capital Commitment Plan - Capital Project Detail Data - City Wide

Date Published:: 2019-10-25
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

Fiscal Year 2020 Adopted Capital Commitment Plan - Capital Project Detail Data - Brooklyn

Date Published:: 2019-10-25
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

Fiscal Year 2020 Adopted Capital Commitment Plan - Capital Project Detail Data - Bronx

Date Published:: 2019-10-25
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):: Data and Communications
Report Type:: Budget / Finance

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

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

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

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

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

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

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

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

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

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

Financial Plan, Fiscal Years 2020-2023

Date Published:: 2019-11-22
Description:: November 2019 Financial Plan, Fiscal Years 2020 - 2023 - 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, Fiscal Years 2020-2023

Date Published:: 2019-11-22
Description:: November 2019 Financial Plan, Fiscal Years 2020 - 2023 - 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 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 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 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 Update

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

Date Published:: 2020-07-01
Description:: June 2020 Adopted Budget, Fiscal Year 20210 - 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 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

Financial Plan Summary

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

Financial Plan Statements for New York City September 2020

Date Published:: 2020-11-13
Description:: In accordance with 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 monthly financial reports.
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

Financial Plan Statements for New York City October 2020

Date Published:: 2020-12-18
Description:: In accordance with 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 monthly financial reports.
Agency:: Management and Budget, Office of (OMB)
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

Financial Plan Statements for New York City November 2020

Date Published:: 2021-01-05
Description:: In accordance with 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 monthly financial reports.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Statements for New York City May 2020

Date Published:: 2020-08-19
Description:: In accordance with 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 monthly financial reports.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Statements for New York City March 2020

Date Published:: 2020-05-20
Description:: In accordance with 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 monthly financial reports.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Statements for New York City July 2020

Date Published:: 2020-09-28
Description:: In accordance with 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 monthly financial reports.
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 January 2020

Date Published:: 2020-03-03
Description:: In accordance with 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 monthly financial reports.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Statements for New York City February 2020

Date Published:: 2020-03-30
Description:: In accordance with 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 monthly financial reports.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Statements for New York City December 2020

Date Published:: 2021-02-09
Description:: In accordance with 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 monthly financial reports.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Statements for New York City August 2020

Date Published:: 2020-10-20
Description:: In accordance with 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 monthly financial reports.
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 April 2020

Date Published:: 2020-05-29
Description:: In accordance with 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 monthly financial reports.
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 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

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