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.
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.
January 2023 Financial Plan, Fiscal Years 2023 - 2027 -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.
January 2024 Financial Plan, Fiscal Years 2024 - 2028 - Details of financial plan by Agency, personal service expense, other than personal service expense and funding.
Certificate establishing the maximum amount of debt, reserves, appropriations and expenditures for capital projects that the city may make in the ensuing fiscal year and three years following.
Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuing three years for all active capital budget projects.
This report focuses on subsets of Program to Eliminate the Gap cuts which may substantially impact the life experiences of New Yorkers, referred to as “Human Impact PEGs”.
IBO produced a detailed explanation of its projections for future costs associated with asylum seekers, and how they differ from the projections in the 2024 November Plan.