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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

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

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

Revenue Financial Plan Detail

Date Published:: 2018-04-26
Description:: Details the revenue estimates for the five year financial plan. This report also includes citywide summaries and plan-to-plan revenue changes.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2018-04-26
Description:: April 2018 Executive Budget, Fiscal Year 2019 - Multi-year staffing level estimates are presented by agency and personnel type.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan

Date Published:: 2018-06-14
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - A summary of the Revenue and Expense Financial Plan.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Update

Date Published:: 2018-06-14
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - Outlines the changes to the financial plan from previous financial plans.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Expense

Date Published:: 2018-06-14
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - Details of financial plan by Agency, personal service expense, other than personal service expense and funding.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Revenue Financial Plan Detail

Date Published:: 2018-06-14
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - Details the revenue estimates for the five year financial plan. This report also includes citywide summaries and plan-to-plan revenue changes.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan - Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2018-06-14
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - Multi-year staffing level estimates are presented by agency and personnel type.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Reconciliation

Date Published:: 2018-06-15
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - Detailed reconciliation of the current financial plan to the previous financial plan.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Fiscal Years 2018-2022 - Submission to the Financial Control Board

Date Published:: 2018-07-20
Description:: June 2018 Adopted Budget, Fiscal Year 2018 - Submission of the Modification to the Financial Plan for the City and Covered Organizations by the City to the Financial Control Board pursuant to Section 8.3 of the Financial Emergency Act.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Adopted Capital Commitment Plan Fiscal Year 2019 - Volume 1

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

Adopted Capital Commitment Plan Fiscal Year 2019 - Volume 2

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

Adopted Capital Commitment Plan Fiscal Year 2019 - Volume 3

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

Adopted Capital Commitment Plan Fiscal Year 2019 - Volume 4

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

Declaration of Need and Proposed Transitional Capital Plan 2018

Date Published:: 2018-10-25
Description:: Describes the capital financing need of and projects to be funded by the New York City Transitional Finance Authority.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Citywide Savings Program

Date Published:: 2018-11-08
Description:: The Citywide Savings Program in the November 2018 Financial Plan is the result of a collaborative effort between OMB and City agencies to reexamine internal processes and policies,use resources efficiently, and re-estimate expenses, all without sacrificing service delivery to New York City residents
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Expense

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - Details of financial plan by Agency, personal service expense, other than personal service expense and funding.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Revenue Financial Plan Detail

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - Details the revenue estimates for the five year financial plan. This report also includes citywide summaries and plan-to-plan revenue changes.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - A summary of the Revenue and Expense Financial Plan.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Update

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - Outlines the changes to the financial plan from previous financial plans.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan November 2018 Financial Plan, Fiscal Years 2019 - 2022 - Submission to the Financial Control Board

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - Submission of the Modification to the Financial Plan for the City and Covered Organizations by the City to the Financial Control Board pursuant to Section 8.3 of the Financial Emergency Act.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Reconciliation

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - Detailed reconciliation of the current financial plan to the previous financial plan.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan - Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2018-11-08
Description:: November 2018 Financial Plan, Fiscal Years 2019 - 2022 - Multi-year staffing level estimates are presented by agency and personnel type.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

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

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

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

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

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

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

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

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