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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

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

FY '24 Budget Terms and Conditions: Report on Electric Vehicle Charging Stations

Date Published:: 2023-09-28
Description:: A report showing electric vehicle chargers operated by NYC DPR and their frequency of use. Report includes chargers being put into service and chargers taken out of service during the reporting period for frequency of use. A report showing electric vehicle chargers operated by NYC DPR and their fr
Agency:: Parks and Recreation, Department of (DPR)
Subject(s):: Environment
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

Tax Revenue Forecasting Documentation (September 2023)

Date Published:: 2023-09-15
Description:: The City Charter requires that the Office of Management and Budget (OMB) publish documentation of forecasting methodologies used for projecting tax revenues for those taxes which account for five percent or more of total City tax revenues.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Taxation - Real Property, Taxation - Exemption from, and Taxation
Report Type:: Budget / Finance

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

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

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

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

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

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

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

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

New York City Council's Response to the Fiscal 2024 Preliminary Budget and Fiscal 2023 Preliminary Mayor's Management Report

Date Published:: 2023-04-03
Description:: This PDF file contains New York City Council's Response to the Fiscal 2024 Preliminary Budget and Fiscal 2023 Preliminary Mayor's Management Report (PMMR) as required by the New York City Charter section 247 (b) and 12 (e).
Agency:: City Council, New York (NYCC)
Subject(s):: Finance
Report Type:: Budget / Finance

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

Queens Borough Board FY 2024 Preliminary Budget Response

Date Published:: 2023-03-10
Description:: This is the Queens Borough Board 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

Financial Plan Statements for New York City December 2022

Date Published:: 2023-02-13
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

Capital Project Detail Data - Bronx

Date Published:: 2023-02-10
Description:: Capital Project Detail Data - Bronx - Fiscal Year 2023 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

Capital Project Detail Data - Citywide

Date Published:: 2023-02-10
Description:: Capital Project Detail Data - Citywide - Fiscal Year 2023 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

Capital Project Detail Data - Brooklyn

Date Published:: 2023-02-10
Description:: Capital Project Detail Data - Brooklyn - Fiscal Year 2023 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

Capital Project Detail Data - Manhattan

Date Published:: 2023-02-10
Description:: Capital Project Detail Data - Manhattan - Fiscal Year 2023 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

Capital Project Detail Data - Queens

Date Published:: 2023-02-10
Description:: Capital Project Detail Data - Queens - Fiscal Year 2023 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

Capital Project Detail Data - Staten Island

Date Published:: 2023-02-10
Description:: Capital Project Detail Data - Staten Island - Fiscal Year 2023 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

State Budget Priorities 2023

Date Published:: 2023-02-01
Description:: This PDF contains the Council's 2023 State Budget Priority Agenda which seek to help ensure that New York City receive equitable and necessary support from a finalized State Fiscal Year 2024 Budget.
Agency:: City Council, New York (NYCC)
Subject(s):: Laws and legislation
Report Type:: Budget / Finance

Register of Community Board Budget Requests

Date Published:: 2023-01-18
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

Preliminary certificate of the mayor on capital debt and obligations - FY24

Date Published:: 2023-01-12
Description:: 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.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Revenue Financial Plan Detail

Date Published:: 2023-01-12
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

Departmental Estimates

Date Published:: 2023-01-12
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 Ten-Year Capital Strategy - Fiscal Years 2024-2033

Date Published:: 2023-01-12
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 Summary

Date Published:: 2023-01-12
Description:: January 2023 Financial Plan, Fiscal Years 2023 - 2027 -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

January 2023 Financial Plan Detail

Date Published:: 2023-01-12
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

Capital Commitment Plan Fiscal Year 2023 - Volume 2

Date Published:: 2023-01-12
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 2023 - Volume 3

Date Published:: 2023-01-12
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 2023 - Volume 4

Date Published:: 2023-01-12
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

Budget Function Analysis

Date Published:: 2023-01-12
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 2023 - Volume 1

Date Published:: 2023-01-12
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

Community Boards Geographic Report for Expense Budget

Date Published:: 2023-01-12
Description:: January 2023 Financial Plan, Fiscal Years 2023 - 2027 - 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 - Submission to the Control Board

Date Published:: 2023-01-12
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 Expense

Date Published:: 2023-01-12
Description:: January 2023 Financial Plan, Fiscal Years 2023 - 2027 - 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:: 2023-01-12
Description:: January 2023 Financial Plan, Fiscal Years 2023 - 2027 - 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:: 2023-01-12
Description:: January 2023 Financial Plan, Fiscal Years 2023 - 2027 - 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

Preliminary Capital Budget Fiscal Year 2024

Date Published:: 2023-01-12
Description:: 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.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Program to Eliminate the Gap (PEG)

Date Published:: 2023-01-12
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:: 2023-01-12
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

Financial Plan Statements for New York City November 2022

Date Published:: 2023-01-11
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

FY2022 Annual Comprehensive Financial Report

Date Published:: 2023-01-04
Description:: The New York City Fire Pension Fund's Annual Comprehensive Financial Report for Fiscal Year 2022.
Agency:: New York City Fire Pension Fund
Subject(s):: Pensions, Finance, and Accounting
Report Type:: Budget / Finance

Annual Comprehensive Financial Report (ACFR)

Date Published:: 2022-12-22
Description:: The ACFR contains information about the assets and liabilities of NYCERS' pension fund. Statistical tables show the composition of NYCERS' membership, which is used by the Actuary to determine the amount that employers must contribute to the Fund each year in order to pay statutory benefits.
Agency:: NYC Employees' Retirement System (NYCERS)
Subject(s):: Budget and Finance, Accounting, and Statistics
Report Type:: Budget / Finance

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