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Audit Report on Guttman Community College’s Controls over Student Activity Fees

Date Published:: 2022-06-29
Description:: As part of their tuition payments, full-time and part-time students pay $55 and $20, respectively, in student activity fees per semester for student government and other student activities.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Other

Audit Report on the New York City Department for the Aging’s Controls over Payments for Home Care Services

Date Published:: 2022-06-27
Description:: The audit makes several recommendations that aim to improve DFTA’s controls over its payments to HCAs for home care services. These appear in the body of this report.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Audit Report

IBO Testimony to City Council on DOE Fiscal Year 2023 School Budgets

Date Published:: 2022-06-24
Description:: IBO Assistant Director Sarita Subramanian's testimony to the New York City Council on the city’s Fiscal Year 2023 Adopted Budget’s impact on school budgets.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance, Schools, and Education
Report Type:: Other

Community Boards Geographic Report for Expense Budget

Date Published:: 2022-06-17
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

Expense, Revenue, Contract Budget

Date Published:: 2022-06-16
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

Supporting Schedules - All Volumes

Date Published:: 2022-06-16
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

Budget Function Analysis

Date Published:: 2022-06-14
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

Community Boards Register by Borough

Date Published:: 2022-06-14
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

Financial Plan

Date Published:: 2022-06-14
Description:: June 2022 Adopted Budget, Fiscal Year 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 - Submission to the Financial Control Board

Date Published:: 2022-06-14
Description:: June 2021 Adopted Budget, Fiscal Year 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 Expense

Date Published:: 2022-06-14
Description:: June 2022 Adopted Budget, Fiscal Year 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:: 2022-06-14
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

Financial Plan Update

Date Published:: 2022-06-14
Description:: June 2022 Adopted Budget, Fiscal Year 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

Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2022-06-14
Description:: June 2022 Adopted Budget, Fiscal Year 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

Revenue Financial Plan Detail

Date Published:: 2022-06-14
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

Fiscal Year 2023 Changes to the Executive Capital Budget Adopted by the City Council

Date Published:: 2022-06-13
Description:: June 2022 Adopted Budget, Fiscal Year 2023 - 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 2023 Expense and Contract Budget Resolutions

Date Published:: 2022-06-13
Description:: City Council Changes As Adopted Schedules A and B to the Fiscal Year 2023 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

Supporting Detail For Fiscal Year 2023 Changes to the Executive Capital Budget Adopted by the City Council Pursuant to Section 254 of the City Charter

Date Published:: 2022-06-13
Description:: June 2022 Adopted Budget, Fiscal Year 2023 - 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

Financial Plan Statements for New York City April 2022

Date Published:: 2022-06-10
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

New York City Cash Balance Projection June 2022

Date Published:: 2022-06-01
Description:: As of May 31, 2022, the cash balance stands at $7.632 billion, compared to $9.996 billion at the same time last year. This difference in balances is primarily due to the timing of Federal aid receipts, as described further below.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Reports - Quarterly

New York City Quarterly Cash Report Q3 FY2022 January - March 2022

Date Published:: 2022-06-01
Description:: The City of New York began the third quarter of FY22 (hereafter 3Q22) with $6.513 billion in cash. By the end of the quarter the City had $8.961 billion, $3.111 billion lower than during the same time last year.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Reports - Quarterly

Executive Budget Restores Some Organics Funding, But Not Expansion of Curbside Collection Service

Date Published:: 2022-05-31
Description:: The Mayor’s Executive Budget for FY 2023 restored some funding for the city’s organics recycling program, which suffered cuts in the Mayor’s previous budget proposal. However, none of the reinstated funding is for the expansion of the city’s curbside collection program.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance, Recycling, and Sanitation
Report Type:: Reports - Other (Consultant/Staff)

Investing in Public Safety: An Examination of the Programs that Did (and Did Not) Receive New Funding in the Mayor’s Budget Proposals

Date Published:: 2022-05-25
Description:: EXECUTIVE BUDGET FOCUS: Mayor Adams has made investing in public safety a top priority of his early administration. IBO examines what programs under this umbrella have received increases in funding in the Mayor’s first two budget proposals, as well as other programs that have not.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance, Criminal Justice, and Mental Health
Report Type:: Reports - Other (Consultant/Staff)

Comments on New York City’s Executive Budget for Fiscal Year 2023 and Financial Plan for Fiscal Years 2022-2026

Date Published:: 2022-05-24
Description:: The City of New York is at a pivotal fiscal moment. Tax revenues for the current fiscal year are coming in far above projections, yielding a substantial surplus; however, neither the Mayor’s Office nor the Comptroller’s Office expect this trend to continue.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Government, and Accounting
Report Type:: Budget / Finance

Testimony to the New York City Council on the Mayor's Executive Budget for Fiscal Year 2023

Date Published:: 2022-05-24
Description:: IBO’s Acting Director George Sweeting testifies at the May 24, 2022 City Council Finance Committee’s hearing on the Mayor’s Executive Budget for 2023
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Other

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

Financial Plan Statements for New York City March 2022

Date Published:: 2022-05-23
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:: 2022-05-17
Description:: Capital Project Detail Data - Brooklyn - Fiscal Year 2023 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:: 2022-05-17
Description:: Capital Project Detail Data - Bronx - Fiscal Year 2023 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:: 2022-05-17
Description:: Capital Project Detail Data - Citywide - Fiscal Year 2023 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:: 2022-05-17
Description:: Capital Project Detail Data - Manhattan - Fiscal Year 2023 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:: 2022-05-17
Description:: Capital Project Detail Data - Queens - Fiscal Year 2023 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:: 2022-05-17
Description:: Capital Project Detail Data - Staten Island - Fiscal Year 2023 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

Continued But Tempered Growth in Delicate Times: A Reestimate of the Mayor’s Executive Budget

Date Published:: 2022-05-16
Description:: In our report on the Executive Budget, IBO presents our projections of tax revenues, our reestimates of spending under the Mayor’s proposals, and the resulting budget gaps and surpluses. The report also features our latest economic forecast, as well as outstanding risks.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Proposed City Fiscal Year 2023 Community Development Program

Date Published:: 2022-04-27
Description:: This document reflects the NYC Community Development Block Grant (CDBG) budget for CFY 2023. 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, Government - Citizen participation, and Finance
Report Type:: Budget / Finance

Capital Commitment Plan Executive Budget Fiscal Year 2023 - Volume 3

Date Published:: 2022-04-26
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 2023 - Volume 4

Date Published:: 2022-04-26
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:: 2022-04-26
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

Financial Plan Expense

Date Published:: 2022-04-26
Description:: April 2022 Executive Budget, Fiscal Year 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

Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2022-04-26
Description:: April 2022 Executive Budget, Fiscal Year 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

Financial Plan Reconciliation

Date Published:: 2022-04-26
Description:: April 2022 Executive 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

Register of Community Board Budget Requests

Date Published:: 2022-04-26
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

Program to Eliminate the Gap (PEG)

Date Published:: 2022-04-26
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

Budget Function Analysis

Date Published:: 2022-04-26
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

Expense, Revenue, Contract Budget

Date Published:: 2022-04-26
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

Community Boards Geographic Report for Expense Budget

Date Published:: 2022-04-26
Description:: April 2022 Executive Budget, Fiscal Year 2023 - Details by borough and service district the expense budgets of agencies that deliver local services.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Summary

Date Published:: 2022-04-26
Description:: April 2022 Executive Budget, Fiscal Year 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

Mayor's Message

Date Published:: 2022-04-26
Description:: April 2022 Executive Budget, Fiscal Year 2023 - 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 2023 - Volume 1

Date Published:: 2022-04-26
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 Budget

Date Published:: 2022-04-26
Description:: April 2022 Executive Budget, Fiscal Year 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 Executive Budget Fiscal Year 2023 - Volume 2

Date Published:: 2022-04-26
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

Revenue Financial Plan Detail

Date Published:: 2022-04-26
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

Supporting Schedules - All Volumes

Date Published:: 2022-04-26
Description:: April 2022 Executive Budget, Fiscal Year 2023 - 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

Budget Options for New York City

Date Published:: 2022-04-20
Description:: IBO presents 10 new ways NYC can cut costs or raise revenue. As with all of our 100+ options, we neither endorse nor reject the ideas. See the descriptions & estimates of revenues/savings, with pros & cons for each option.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Financial Plan Statements for New York City February 2022

Date Published:: 2022-04-08
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

New York City Fiscal History Since 1980

Date Published:: 2022-04-06
Description:: IBO updated the Fiscal History section of its website with Fiscal Year 2021 data on staffing and spending. Explore citywide numbers or drill down to the agency, as well as debt service, and revenues.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Education Spending Since 1990

Date Published:: 2022-04-06
Description:: IBO presents data on Department of Education spending, including pensions an debt service, since 1990.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance and Schools
Report Type:: Reports - Other (Consultant/Staff)

Assessments & Revenue: Explaining the Unusual Swings in Property Tax Revenues for 2022 and 2023

Date Published:: 2022-04-01
Description:: Anticipating a reduction in rental income, NYC sharply reduced the assessments used to calculate ‘22 tax bills. These reductions turned out to be an overestimate & the ’23 tax roll now reflects this as projected growth. IBO examines the reason for the change.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance and Taxation - Real Property
Report Type:: Reports - Other (Consultant/Staff)

Financial Plan Statements for New York City January 2022

Date Published:: 2022-03-16
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

A Better Way Than 421-a The High-Rising Costs of New York City's Unaffordable Tax Exemption Program

Date Published:: 2022-03-16
Description:: New York City’s current property tax system is notoriously opaque, unfair, and regressive. For the past four decades, rather than dealing with its structural flaws, New York State has layered on a patchwork of exemptions and abatements to lower tax rates for various owners.
Agency:: Comptroller (COMP)
Subject(s):: Housing, Budget and Finance, and Taxation
Report Type:: Budget / Finance

Capital Project Detail Data - Citywide

Date Published:: 2022-03-09
Description:: Capital Project Detail Data - Citywide - Fiscal Year 2022 February 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:: 2022-03-09
Description:: Capital Project Detail Data - Manhattan - Fiscal Year 2022 February 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:: 2022-03-09
Description:: Capital Project Detail Data - Queens - Fiscal Year 2022 February 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:: 2022-03-09
Description:: Capital Project Detail Data - Staten Island - Fiscal Year 2022 February 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 - Brooklyn

Date Published:: 2022-03-09
Description:: Capital Project Detail Data - Brooklyn - Fiscal Year 2022 February 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:: 2022-03-09
Description:: Capital Project Detail Data - Bronx - Fiscal Year 2022 January 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

A Full Accounting: An Analysis of the Mayor’s Proposed Headcount Reduction

Date Published:: 2022-03-02
Description:: A key part of the Mayor Adam's Program to the Eliminate the Gap (PEG) is budgeted headcount reductions. IBO examines how other actions contained within the budget affect the number of headcount reductions the Mayor proposes to make.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Employment, Budget and Finance, and Labor and Employment
Report Type:: Reports - Other (Consultant/Staff)

The FY 2023 Preliminary Budget (PowerPoint)

Date Published:: 2022-03-02
Description:: Comptroller’s Office analysis of the FY23 Preliminary Budget (PowerPoint) Federal Stimulus Funds Tracker , Focus on the Basics, Invest for a More Inclusive Recovery, Build a More Resilient City
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Accounting, and Government
Report Type:: Other

Comments on New York City’s Preliminary Budget for Fiscal Year 2023 and Financial Plan for Fiscal Years 2022-2026

Date Published:: 2022-03-02
Description:: The Preliminary Budget closes the $2.88 billion budget gap projected in November, on the strength of an expected $2.77 billion surplus in FY 2022, derived primarily from $1.60 billion in additional tax revenues and savings of $866 million from the Program to Eliminate the Gap (PEG).
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Accounting, and Government
Report Type:: Budget / Finance

City Council Budget and Oversight Hearing on the FY 2023 Preliminary Budget

Date Published:: 2022-03-02
Description:: Testimony given by Commissioner Preston Niblack March 2, 2022 to City Council Budget and Oversight Hearing on the FY 2023 Preliminary Budget
Agency:: Finance, Department of (DOF)
Subject(s):: Finance and Budget and Finance
Report Type:: Budget / Finance

Key Findings From IBO’s Latest Economic Forecast And Review of the Mayor’s 2023 Preliminary Budget And Financial Plan

Date Published:: 2022-03-02
Description:: Our Snapshot Report is an slide deck that presents our key findings on the local economy, projections of tax revenues, and spending estimates under the Mayor’s Preliminary Budget.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Testimony on the Mayor's Preliminary Budget for 2023

Date Published:: 2022-03-02
Description:: New York City Independent Budget Office's Acting Director George Sweeting testimony on the Mayor's Preliminary Budget for 2023.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Other

New York City Cash Balance Projection

Date Published:: 2022-03-01
Description:: On December 1, 2021, New York City’s unrestricted cash balance reached a seasonal low of $1.338 billion, compared to $2.143 billion in FY21 and $1.769 billion in FY20.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Accounting, and Government
Report Type:: Budget / Finance

New York City Quarterly Cash Report

Date Published:: 2022-03-01
Description:: At the end of 2Q22, the City recorded an unrestricted cash balance of $6.513 billion. Typically, the lowest daily cash balance of a fiscal year occurs during the second quarter.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Accounting, and Government
Report Type:: Reports - Quarterly

Report to the Mayor and City Council on City Comptroller Audit Operations Fiscal Year 2021

Date Published:: 2022-03-01
Description:: The Comptroller’s Audit Bureau issued 56 audits, investigations and special reports in Fiscal Year 2021. Reviews of welfare-fund payments were also performed.
Agency:: Comptroller (COMP)
Subject(s):: Compliance, Government, and Budget and Finance
Report Type:: Reports - Annual

Statement of Debt Service by the City Comptroller's Office

Date Published:: 2022-03-01
Description:: NYC Comptroller's Office statement of debt service, in accordance with Section 242 of the City Charter.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Accounting, and Government
Report Type:: Other

Budget Function Analysis

Date Published:: 2022-02-16
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 Commitment Plan Fiscal Year 2022 - Volume 1

Date Published:: 2022-02-16
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 2022 - Volume 2

Date Published:: 2022-02-16
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 2022 - Volume 3

Date Published:: 2022-02-16
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 2022 - Volume 4

Date Published:: 2022-02-16
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:: 2022-02-16
Description:: February 2022 Financial Plan, Fiscal Years 2022 - 2026 - 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:: 2022-02-16
Description:: February 2022 Financial Plan, Fiscal Years 2022 - 2026 - 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

Register of Community Board Budget Requests

Date Published:: 2022-02-16
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

Community Boards Geographic Report for Expense Budget

Date Published:: 2022-02-16
Description:: February 2022 Financial Plan, Fiscal Years 2022 - 2026 - 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

Financial Plan Summary

Date Published:: 2022-02-16
Description:: February 2022 Financial Plan, Fiscal Years 2022 - 2026 -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

Departmental Estimates

Date Published:: 2022-02-16
Description:: Contains estimates of agency operating expenditures for the fiscal year, together with proposed sources of revenue.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Preliminary Capital Budget Fiscal Year 2023

Date Published:: 2022-02-16
Description:: February 2022 Financial Plan, Fiscal Years 2022 - 2026 -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

Financial Plan - Submission to the Control Board

Date Published:: 2022-02-16
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

February 2022 Financial Plan Detail

Date Published:: 2022-02-16
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:: 2022-02-16
Description:: February 2022 Financial Plan, Fiscal Years 2022 - 2026 - 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:: 2022-02-16
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

Preliminary Expense Revenue Contract

Date Published:: 2022-02-16
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

Revenue Financial Plan Detail

Date Published:: 2022-02-16
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

Expense Budget Administration - FY 2022 November 2021 Plan

Date Published:: 2022-02-14
Description:: Annual spending plans and aggregate position and salary limits are established for each unit of appropriation within an Agency. These plans are made annually, updated quarterly, and monitored jointly by OMB and the respective agency on a monthly basis (City Charter Section 106-b).
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Reports - Quarterly

Financial Plan Statements for New York City December 2021

Date Published:: 2022-02-11
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

Economic and Revenue Forecast: Recovery Continues as New Threats Emerge & Past Risks Remain

Date Published:: 2022-02-02
Description:: In this Budget Brief, IBO provides more details on our latest economic forecast and estimates of tax revenues, as well as a comparison with the Mayor’s tax projections included in the Preliminary Budget.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Annual Summary Contracts Report for the City of New York, Fiscal Year 2021

Date Published:: 2022-01-30
Description:: This Report provides a comprehensive analysis of contracts and agreements registered in FY21 in order to increase transparency in the City’s contracting process to ensure that municipal agencies serve the needs of all New Yorkers in an efficient and fair, cost-effective manner.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance and Government
Report Type:: Budget / Finance

Key Findings From Our Latest Economic Forecast & Review of the November Financial Plan

Date Published:: 2022-01-25
Description:: IBO has posted the slides from our inaugural webinar: Key Findings From Our Latest Economic Forecast & Review of the November Financial Plan
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Other

Financial Plan Statements for New York City November 2021

Date Published:: 2022-01-12
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

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