Search - Government Publications Portal

Raindrops Keep Falling On New York: Potential Implications Of a Stormwater Fee In New York City

Date Published:: 2023-11-27
Description:: Around the country, policymakers and environmental advocates have been lobbying and pursing legislation that allows jurisdictions to address excessive stormwater through the enactment of stormwater fees. IBO examined the fiscal impact of a potential stormwater fee in New York City.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Environment and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

What are Stormwater Fees?

Date Published:: 2023-11-27
Description:: A two-page paper explaining what stormwater fees are and why many jurisdictions across the country are adopting them.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Environment and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Food for Thought: Recent Trends in City Council-funded Allocations for Food for New Yorkers

Date Published:: 2023-11-21
Description:: At the request of the CUNY Urban Food Policy Institute, IBO analyzed City Council Schedule C funding levels in the past six years to assess allocations for food. The analysis provides information on trends in grants to food initiatives, food-adjacent initiatives, and all food-related initiatives.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance and Food
Report Type:: Reports - Other (Consultant/Staff)

Budget Building Blocks: Units of Appropriation

Date Published:: 2023-11-20
Description:: A brief Explainer on Units of Appropriation, the most granular level of detail City Council approves in the budget resolutions. IBO also highlights the inherent tension between the Mayor and City Council over them.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Financial Plan Statements for New York City September 2023

Date Published:: 2023-11-14
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

Asset Information Management System (AIMS) Report, Executive Summary for Fiscal Year 2024

Date Published:: 2023-10-31
Description:: Reports on the City's State of Good Repair need and the agencies' planned spending to address this need. The program consolidates results of cyclical field surveys and estimates the Capital and Expense needs to keep major City owned facilities and infrastructure in a State of Good Repair.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Data and Communications, Budget and Finance, and Buildings
Report Type:: Reports - Annual

Annual Comprehensive Financial Reports (ACFR)

Date Published:: 2023-10-30
Description:: In accordance with New York City Charter §93(l), the Annual Comprehensive Financial Report (ACFR) is published within four months after the close of each fiscal year.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

Capital Project Detail Data - Brooklyn

Date Published:: 2023-10-26
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 - Citywide

Date Published:: 2023-10-26
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:: 2023-10-26
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:: 2023-10-26
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 - Staten Island

Date Published:: 2023-10-26
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 - Bronx

Date Published:: 2023-10-26
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

Financial Plan Statements for New York City August 2023

Date Published:: 2023-10-13
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

September Capital Commitment Plan Fiscal Year 2024 - Volume 4

Date Published:: 2023-09-28
Description:: September Capital Commitment Plan Fiscal Year 2024 - 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 2024 - Volume 3

Date Published:: 2023-09-28
Description:: September Capital Commitment Plan Fiscal Year 2024 - 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 2024 - Volume 2

Date Published:: 2023-09-28
Description:: September Capital Commitment Plan Fiscal Year 2024 - 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 2024 - Volume 1

Date Published:: 2023-09-28
Description:: September Capital Commitment Plan Fiscal Year 2024 - 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

Financial Plan Statements for New York City July 2023

Date Published:: 2023-09-21
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

How Much Did New York City Pay to Nonprofit Cultural Organizations in 2022?

Date Published:: 2023-09-12
Description:: A brief Infographic focused on a less evident support for NYC's arts and culture sector—payments to cultural nonprofits made by a wide array of city agencies as a contracted vendor through the city’s procurement process to provide goods or services.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Culture and Budget and Finance
Report Type:: Other

IBO Lens on New York City Payments to Nonprofit Cultural Organizations

Date Published:: 2023-09-12
Description:: Press release for IBO's report "Money, Money, Monet Identifying New York City Payments to Cultural Nonprofit Organizations."
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Culture and Budget and Finance
Report Type:: Press Releases

Money, Money, Monet Identifying New York City Payments to Cultural Nonprofit Organizations

Date Published:: 2023-09-12
Description:: The IBO released an analysis of City payments to nonprofit cultural organizations that may be the first such accounting of municipal investment in the cultural sector. The report details $727 million in payments made from the Expense Budget in Fiscal Year 2022.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Culture and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Underlying Data for Public Use: IBO Analysis of New York City Payments to Cultural Nonprofits

Date Published:: 2023-09-12
Description:: Details about the Data: NYCIBO Analysis of New York City Payments to Cultural Nonprofit Organizations
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Culture and Budget and Finance
Report Type:: Other

Spotlight: School Budget Update

Date Published:: 2023-09-12
Description:: At this time last year, many schools across NYC were facing budget cuts, and families were returning to schools with increased class sizes or to see favorite programs cut. Our May Spotlight described what led to the 2022-2023 funding cuts and what transpired afterwards to partially restore them.
Agency:: Comptroller (COMP)
Subject(s):: Government, Budget and Finance, and Education
Report Type:: Newsletters / Other Serial Publications

Letter on Return of Rapid Reliable Testing NY LLC Contract #20248801671

Date Published:: 2023-09-05
Description:: Contract #20248801671, is an emergency procurement for $432 million for services provided by Rapid Reliable Testing NY LLC, commonly known as DocGo Inc. (the “Vendor,” or “DocGo”), was reviewed by my Office, and is being returned to the HPD without approval.
Agency:: Comptroller (COMP)
Subject(s):: Housing, Government, and Budget and Finance
Report Type:: Other

Cost of Running NYC for a Day

Date Published:: 2023-08-23
Description:: Want to take a deeper dive into average daily spending by specific agencies? IBO has you covered. Download IBO’s new NYC Spending in a Day tool to select specific NYC agencies and types of expenditures to come up with your own cost to run NYC for a day.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Other

New IBO Tool Lets Users See the Cost of Running New York City for a Day

Date Published:: 2023-08-23
Description:: A new interactive tool released by the Independent Budget Office (IBO) reveals details about the average daily cost of running the city.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Press Releases

Review of the New York City Department of Homeless Services’ Programs and Services

Date Published:: 2023-08-21
Description:: My office has conducted a review of the New York City Department of Homeless Services (DHS) to identify and assess key aspects of its homeless programs and services, including the populations served, the programs’ intended outcomes, and the extent to which DHS is achieving those outcomes.
Agency:: Comptroller (COMP)
Subject(s):: Homelessness, Government, and Budget and Finance
Report Type:: Audit Report

Comments on New York City’s Fiscal Year 2024 Adopted Budget

Date Published:: 2023-08-11
Description:: New York City begins fiscal year (FY) 2024 with a stronger economy than many predicted just six months ago. While growth in the city is expected to slow this year compared with FY 2023, fears of recession have tamed considerably.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

Financial Plan Statements for New York City May 2023

Date Published:: 2023-08-10
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

NYC Agency M/WBE Utilization Plans - FY 2023

Date Published:: 2023-07-31
Description:: Pursuant to New York City Administrative Code 6-129(g)1, the following document has been submitted to the NYC Council Speaker. Each mayoral agency which has made eligible procurements in excess of $5MM during the preceding fiscal year is required to develop and submit an Agency Utilization Plan.
Agency:: Small Business Services, Department of (SBS)
Subject(s):: Business, Purchasing Methods, and Budget and Finance
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Agency Reconciliation for Fiscal Year 2023

Date Published:: 2023-07-28
Description:: Reports on the City's State of Good Repair need and the agencies' planned spending to address this need. The program consolidates results of cyclical field surveys and estimates the Capital and Expense needs to keep major City owned facilities and infrastructure in a State of Good Repair.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Buildings, Data and Communications, and Budget and Finance
Report Type:: Reports - Annual

Capital Budget

Date Published:: 2023-07-14
Description:: 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

Community Boards Geographic Report for Expense Budget

Date Published:: 2023-07-13
Description:: Details by borough and service district the expense budgets of agencies that deliver local services. The Geographic Report includes fiscal and headcount information for the Executive Budget as well as current modified budget and headcount data.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Spotlight: Is Cash Really King in New York City?

Date Published:: 2023-07-11
Description:: The City of New York’s budget process is an annual rite of projections, proposals, debate, and ultimately adoption of plans for how much money will be collected by the City over a fiscal year and how that money will be spent.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Newsletters / Other Serial Publications

Declaration of Need and Proposed Transitional Capital Plan 2023

Date Published:: 2023-07-07
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

Community Boards Register by Borough

Date Published:: 2023-07-05
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:: 2023-07-03
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

Expense, Revenue, Contract Budget

Date Published:: 2023-07-03
Description:: The Expense Budget is presented by unit of appropriation within agency with programmatic description of each unit of appropriation. The Revenue Budget lists revenue categories by agency. The Contract Budget provides a categorization of contractual service.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Expense

Date Published:: 2023-07-03
Description:: June 2023 Adopted Budget, Fiscal Year 2024 - 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:: 2023-07-03
Description:: June 2022 Adopted Budget, Fiscal Year 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

Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2023-07-03
Description:: June 2023 Adopted Budget, Fiscal Year 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

Revenue Financial Plan Detail

Date Published:: 2023-07-03
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

Supporting Schedules - All Volumes

Date Published:: 2023-07-03
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

Fiscal Year 2024 Changes to the Executive Capital Budget Adopted by the City Council

Date Published:: 2023-06-30
Description:: June 2023 Adopted Budget, Fiscal Year 2024 - 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

Financial Plan Update

Date Published:: 2023-06-30
Description:: June 2023 Adopted Budget, Fiscal Year 2024 - 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

Date Published:: 2023-06-30
Description:: June 2023 Adopted Budget, Fiscal Year 2024 - 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

Fiscal Year 2024 Expense and Contract Budget Resolutions

Date Published:: 2023-06-30
Description:: City Council Changes As Adopted Schedules A and B to the Fiscal Year 2024 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

Financial Plan - Submission to the Financial Control Board with updated submission (Release Date: September 11, 2023) .

Date Published:: 2023-06-30
Description:: June 2023 Adopted Budget, Fiscal Year 2024 - 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

One Percent for Parks? A Historical and Current Overview of the Parks Budget

Date Published:: 2023-06-22
Description:: A new IBO analysis shows that the last time spending for the Parks Department was close to one percent of the City budget—a baseline sought by advocates—was 1977. In recent years, Parks spending is less than 0.6 percent of the total budget.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Parks and Recreation and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Financial Plan Statements for New York City April 2023

Date Published:: 2023-06-15
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

Spotlight: What Risks Does the Office Market Pose for the City's Finances?

Date Published:: 2023-06-13
Description:: An enduring legacy of the pandemic has been a transformational shift to remote or hybrid work for many office jobs.
Agency:: Comptroller (COMP)
Subject(s):: Government, Employment, and Budget and Finance
Report Type:: Newsletters / Other Serial Publications

Demystifying School Budgets

Date Published:: 2023-06-07
Description:: The New York City Independent Budget Office released a new video series( it developed to enable students, parents, and advocates to navigate New York City public school budgets.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Schools and Budget and Finance
Report Type:: Press Releases

BP Reynoso FY24 Response to the Mayor's Executive Budget

Date Published:: 2023-06-01
Description:: BP Reynoso's Budget Priorities for FY 2024 including but not limited to housing for asylum seekers and the unhoused, continuing efforts to close Rikers, restoring and expanding education funding, fully funding Summer Rising & SYEP, supporting CUNY, etc.
Agency:: Borough President - Kings County (BPKC)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Statements for New York City March 2023

Date Published:: 2023-05-25
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

Capital Project Detail Data - Brooklyn

Date Published:: 2023-05-24
Description:: Capital Project Detail Data - Brooklyn - Fiscal Year 2024 Capital Commitment Plan: 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 - Bronx

Date Published:: 2023-05-24
Description:: Capital Project Detail Data - Bronx - Fiscal Year 2024 Capital Commitment Plan: 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:: 2023-05-24
Description:: Capital Project Detail Data - Manhattan - Fiscal Year 2024 Capital Commitment Plan: 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 - Citywide

Date Published:: 2023-05-24
Description:: Capital Project Detail Data - Citywide - Fiscal Year 2024 Capital Commitment Plan: 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:: 2023-05-24
Description:: Capital Project Detail Data - Queens - Fiscal Year 2024 Capital Commitment Plan: 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 - Staten Island

Date Published:: 2023-05-24
Description:: Capital Project Detail Data - Staten Island - Fiscal Year 2024 Capital Commitment Plan: 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

Testimony of the New York City Independent Budget Office To the New York City Council Regarding the Mayor’s Executive Budget for FY 2024

Date Published:: 2023-05-24
Description:: Testimony of IBO Director Chafee on the Mayor's Executive Budget for FY 2024 and Financial Plan through 2027
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Other

Raising Revenues

Date Published:: 2023-05-23
Description:: The City of New York can ensure that NYC remains a place that people want to build families, start businesses, and create new ideas by investing in high quality public education from pre-K to university, universal child care, robust public transit, and affordable housing
Agency:: Comptroller (COMP)
Subject(s):: Government, Finance, and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

BP Reynoso FY24 Preliminary Budget Response

Date Published:: 2023-05-17
Description:: Attached please fin my report on proposed modification to the Fiscal year 2024 Preliminary Budget, per New York City Charter Chapter 10, Section 245
Agency:: Borough President - Kings County (BPKC)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Modest Economic Recovery, With Persistent Budget Challenges

Date Published:: 2023-05-14
Description:: An analysis of the Mayor's Executive Budget for Fiscal Year 2024 and financial plan through Fiscal Year 2027
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Cuts to CUNY

Date Published:: 2023-05-09
Description:: Since the Free Academy in Manhattan received its state charter 176 years ago this month, the City University of New York (CUNY) has been a beacon of accessible higher education and an engine of economic opportunity and upward mobility for generations of working class and low-income New Yorkers.
Agency:: Comptroller (COMP)
Subject(s):: Education and Budget and Finance
Report Type:: Studies

Spotlight: School Budget Allocations

Date Published:: 2023-05-09
Description:: The DOE budget provides funding for a vast array of services to children in preschool to 12th grade that include classroom instruction, special education, charter schools, bilingual instruction, as well as a multitude of education support services.
Agency:: Comptroller (COMP)
Subject(s):: Education and Budget and Finance
Report Type:: Newsletters / Other Serial Publications

Snapshot: New York City Spending For Asylum Seekers

Date Published:: 2023-05-08
Description:: An Independent Budget Office analysis says that costs of assisting asylum seekers will be between $600 million and 1.7 billion less than the Executive Budget projection for fiscal years 2023 and 2024.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Public Welfare and Budget and Finance
Report Type:: Other

Analysis of the Financial and Operating Practices of Business Improvement Districts, Fiscal Year 2020

Date Published:: 2023-05-05
Description:: In 1981 and 1982, the State and City of New York (the City) passed legislation permitting property owners to define and self-fund BIDs
Agency:: Comptroller (COMP)
Subject(s):: Government, Purchasing Methods, and Budget and Finance
Report Type:: Budget / Finance

Analysis of the Financial and Operating Practices of Business Improvement Districts, Fiscal Year 2020

Date Published:: 2023-05-05
Description:: This analysis of business improvement districts (BIDs) identified four financial matters, which potentially point to increased financial risks and may decrease the availability of services to districts.
Agency:: Comptroller (COMP)
Subject(s):: Business, Government, and Budget and Finance
Report Type:: Budget / Finance

Queens Borough President FY 2024 Executive Budget Response

Date Published:: 2023-05-05
Description:: This is the Queens Borough President FY 2024 Preliminary Budget Response. It contains recommendations for the Mayor's Preliminary Budget for the upcoming Fiscal Year 2024.
Agency:: Borough President - Queens County (BPQC)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Audit Report on the New York City Human Resources Administration’s Provision of Language Access Services

Date Published:: 2023-05-01
Description:: The audit identified one area where HRA could improve access to City services on its ACCESS HRA website.
Agency:: Comptroller (COMP)
Subject(s):: Government, Data and Communications, and Budget and Finance
Report Type:: Audit Report

Register of Community Board Budget Requests

Date Published:: 2023-04-28
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

Community Boards Geographic Report for Expense Budget

Date Published:: 2023-04-27
Description:: April 2023 Executive Budget, Fiscal Year 2024 - 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

Statement of Debt Affordability 2023

Date Published:: 2023-04-26
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

April 2023 Executive Budget Supporting Schedules - All Volumes

Date Published:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 2024 - 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

Revenue Financial Plan Detail

Date Published:: 2023-04-26
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

Budget Function Analysis

Date Published:: 2023-04-26
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, as well as the funding supporting the function.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Capital Budget

Date Published:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 2024 - 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 2024 - Volume 1

Date Published:: 2023-04-26
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 2024 - Volume 2

Date Published:: 2023-04-26
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:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 2024 - 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:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 2024 - 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 Summary

Date Published:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 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

Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 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

Program to Eliminate the Gap (PEG)

Date Published:: 2023-04-26
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

Mayor's Message

Date Published:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 2024 - 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 Commitment Plan Executive Budget Fiscal Year 2024 - Volume 4

Date Published:: 2023-04-26
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 2024 - Volume 3

Date Published:: 2023-04-26
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 - Submission to the Financial Control Board

Date Published:: 2023-04-26
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

Expense, Revenue, Contract Budget

Date Published:: 2023-04-26
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

Ten-Year Capital Strategy - Fiscal Years 2024-2033

Date Published:: 2023-04-26
Description:: Taking into consideration the strategic policy statements of the mayor and the borough presidents, relevant city-wide, borough and community plans adopted pursuant to Section 197-a, and reports pursuant to Section 257 comparing most recent 10-year capital strategy with capital budgets and programs.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Statements for New York City February 2023

Date Published:: 2023-04-18
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

Annual Claims Report

Date Published:: 2023-04-14
Description:: This report examines claims filed against and on behalf of the City of New York and outlines trends by claim type across City agencies.
Agency:: Comptroller (COMP)
Subject(s):: Courts and Budget and Finance
Report Type:: Reports - Annual

Audit Report on the Department of Finance’s Inclusion of Cell Tower Revenue in the Assessment of Real Property Taxes

Date Published:: 2023-04-11
Description:: The objective of this audit was to determine whether the NYC Department of Finance (DOF) ensured that property owners reported cell site income on their Real Property Income and Expense (RPIE) Statements.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Audit Report

Union Contracts to Increase Personnel Costs, Partially Offset by Low Headcount

Date Published:: 2023-04-10
Description:: In this brief, IBO estimates the total cost of the city’s labor contracts under two scenarios that explore differences in contract terms and the timing of their ratification, as well as the impact of changes in the size of the city’s labor force.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Labor and Employment and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Cost of Unpaid Fines, Charges, and Penalties in New York City

Date Published:: 2023-04-05
Description:: IBO calculated how much the city is owed in unpaid balances. IBO examined three primary sources of unpaid balances: parking and camera-generated violations, lienable property charges, and penalties adjudicated by the Office of Administrative Trials and Hearings that were incurred in CYs 2017-2022.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Other

FY24 Manhattan Borough President Preliminary Budget Response

Date Published:: 2023-03-17
Description:: Section 245 of the New York City Charter requires the Borough President to submit to the Mayor and Council proposed modifications to the New York City preliminary budget. In accordance with this section, the Manhattan Borough President submits the following statement.
Agency:: Borough President - New York County (BPNY)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Financial Plan Statements for New York City January 2023

Date Published:: 2023-03-16
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

DOE Needs Additional City Funding to Continue Programs Funded with Covid Aid, For Carter Cases, & More

Date Published:: 2023-03-15
Description:: IBO analysis of shows that the DOE requires additional city funding to continue programs funded with federal Covid aid, for Carter Cases, charter schools and more.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance and Schools
Report Type:: Other

Search Constraints

Search Results

Limit your search