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“Carter Case” Spending for Students With Special Needs Continues to Grow Rapidly

Date Published:: 2021-03-22
Description:: PRELIMINARY BUDGET FOCUS: City spending on tuition and other supports for special needs students under the rubric of Carter Cases continues to rise rapidly.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Education and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Workforce Savings: The Mayor’s Budget Plan Includes Trimming the Number of City Workers

Date Published:: 2020-06-29
Description:: FOCUS ON THE EXECUTIVE BUDGET: Before the Mayor’s recent announcement that that the city may need to lay off or furlough as many as 22,000 municipal workers, the Executive Budget included the elimination of some vacant positions and a partial hiring freeze.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance and Civil Service
Report Type:: Reports - Other (Consultant/Staff)

With Sexually Transmitted Disease Cases Rising in New York City, What Happened to Spending on Treatment and Prevention?

Date Published:: 2017-02-08
Description:: Cases of sexually transmitted diseases—chlamydia, gonorrhea, and (primary and secondary) syphilis—have reached their highest reported levels in 30 years in NYC and record levels nationwide.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Health, Diseases, and Budget and Finance
Report Type:: Other

Will City Support for the Public Hospital System Continue to Increase?

Date Published:: 2021-06-28
Description:: EXECUTIVE BUDGET FOCUS: After years of struggle, NYC Health + Hospitals’ fiscal condition has improved. Part of the elixir has been increased city support. But will this support be able to continue?
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance and Hospitals
Report Type:: Reports - Other (Consultant/Staff)

Why Did 1.3 Million New York City Tax Filers (35%) Pay No City Income Tax in 2010?

Date Published:: 2012-09-27
Description:: Why Did 1.3 Million New York City Tax Filers (35%) Pay No City Income Tax in 2010: 67% had incomes below the threshold
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Other

While Tax Collections Are Stronger Than Expected, Revenue Forecast for 2021 Still Less Than Last Year

Date Published:: 2021-03-02
Description:: PRELIMINARY BUDGET FOCUS: A new brief focusing on our latest estimates for tax revenues based on our recent economic forecast and the Mayor’s Preliminary Budget and financial plan through 2025.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Taxation and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Where Are the Unbanked in NYC? | Updated Findings (2019 Data)

Date Published:: 2021-07-09
Description:: Every two years, DCWP estimates the unbanked in NYC. The research brief illustrates the updated number of unbanked households in NYC (an estimated 301,700 NYC households), details demographic information about the unbanked population, and highlights systemic barriers to banking access.
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Budget and Finance, Demography and Population, and Banks And Banking
Report Type:: Data / Statistics

Where Are Funds Going Under the Mayor’s Task Force on Behavioral Health and Criminal Justice Plan?

Date Published:: 2015-12-07
Description:: Before the recent announcement of ThriveNYC, the de Blasio Administration’s initiatives to improve access to mental health programs for youth, adults, and seniors, the Mayor had previously launched measures to boost behavioral health programs for the city’s inmate population.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Other

When it comes to money, we could all use a coach sometimes

Date Published:: 2018-06-14
Description:: The multilingual public awareness campaign plays on the parallels between physical and financial health and encourages New Yorkers to get free, one-on-one financial coaching.
Agency:: Consumer and Worker Protection, Department of (DCWP)
Subject(s):: Budget and Finance
Report Type:: Press Releases

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)

Weekly Pipeline Newsletter

Date Published:: 2018-03-20
Description:: The New York City Department of Environmental Protection (DEP) has presented its Fiscal Year 2019 Preliminary Budget, outlining the department's priorities including capital funding for water supply contracts, the Delaware Aqueduct repair, and wastewater improvements.
Agency:: Environmental Protection, Department of (DEP)
Subject(s):: Budget and Finance and Water Supply
Report Type:: Newsletters / Other Serial Publications

Venture Capital in New York City’s Economy

Date Published:: 2019-04-04
Description:: This report examines New York City’s standing in the global distribution of venture capital activity from 2008 through 2017 and identifies the emergence of industry clusters fueled by venture capital in New York and around the world. Our analysis is informed by data from Crunchbase
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance and Business
Report Type:: Reports - Other (Consultant/Staff)

Ventanilla de Asesoría Financiera: Program Insights for the Field

Date Published:: 2016-03-14
Description:: DCA, Consulate General of Mexico, and Citi released a report on the first year of the Ventanilla de Asesoría Financiera (Financial Empowerment Window), outlining the program's origin, design, implementation, successes, challenges, and lessons learned.
Agency:: Consumer Affairs, Department of (DCA)
Subject(s):: Education, Budget and Finance, and Finance
Report Type:: Reports - Annual

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)

Understaffed, Underserved

Date Published:: 2023-03-06
Description:: Employee retention and recruitment for City agencies continue to be areas of concern as the City of New York engages in the annual cycle of setting the City’s financial priorities. As a follow-up to December’s report, Title Vacant, the Comptroller’s Office compared staff vacancies as of October 2022
Agency:: Comptroller (COMP)
Subject(s):: Employment and Budget and Finance
Report Type:: Directives

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

Under the Radar: Big Rise in After-School Programs for Elementary and Middle School Students

Date Published:: 2019-04-23
Description:: While there’s been much attention to the de Blasio Administration’s expansion of pre-k and 3-k, after-school programs for elementary and middle school students also have substantially increased. We track the rise in enrollment and spending since 2014.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Education, Children, and Budget and Finance
Report Type:: Budget / Finance

Two Covid-Necessitated Learning Programs Likely To Exceed Their $150 Million Budget

Date Published:: 2021-04-08
Description:: With the parents of thousands of preschoolers needing to go to work and many K-8th grade students doing schoolwork remotely, the de Blasio Administration created the Learning Bridges and Learning Labs programs to provide care, supervision, and help with classes at hundreds of sites across the city.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Youth and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

Tumbling Tax Revenues, Shrinking Reserves, Growing Budget Gaps: New York City Faces Substantial Fiscal Challenges in the Weeks and Months Ahead

Date Published:: 2020-05-18
Description:: The details behind our latest economic forecast, estimate of tax revenues, and projection of spending based on the Mayor’s Executive Budget and Financial Plan through 2024.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

The State of the City’s Economy and Finances 2019

Date Published:: 2019-12-13
Description:: Both the national and local economies continued to grow in the first nine months of 2019, making the current expansion the longest on record.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

The State of the City’s Economy and Finances 2017

Date Published:: 2017-12-15
Description:: Even while the U.S. and City economies continue to post solid growth as the current expansion approaches its 9th year, the warning signs for the City budget are multiplying.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

The State of the City’s Economy and Finances 2016

Date Published:: 2016-12-15
Description:: Growth of the local economy, as measured by Gross City Product (GCP), is once again on track to outpace the nation in 2016.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

The State of the City’s Economy and Finances

Date Published:: 2018-12-14
Description:: Annual report on the state of the city's economy and finances. Contents include The Executive Summary, The State of the City's Economy, and The November 2018 Financial Plan.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

The State of the City’s Economy and Finances

Date Published:: 2020-12-15
Description:: Annual required report on the state of the City's economy and finances After falling at an annualized rate of 5.0 percent in the first quarter, and 31.4 percent in the second quarter, U.S. Gross Domestic Product (GDP) roared back in the third quarter...
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

The State of the City’s Economy and Finances

Date Published:: 2003-12-15
Description:: The Comptroller is required, under Section 233 of the City Charter, to report annually on the state of the City’s economy and finances.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

The New York City Council's Response to the Fiscal 2022 Preliminary Budget and the Fiscal 2021 Preliminary Management Report

Date Published:: 2021-04-07
Description:: This PDF file contains the Council's respective responses to the Fiscal 2022 Preliminary Budget and the Fiscal 2021 Preliminary Management Report.
Agency:: City Council, New York (NYCC)
Subject(s):: Budget and Finance and Government
Report Type:: Budget / Finance

The Impact Of Hybrid Work On Commuters And NYC Sales Tax

Date Published:: 2021-10-19
Description:: A report from the Budget Bureau on how work patterns have been altered by the pandemic and how this impacts New York City’s economy and tax base.
Agency:: Comptroller (COMP)
Subject(s):: Taxation, Business, and Budget and Finance
Report Type:: Budget / Finance

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

The Demographics of Detention: Immigration Enforcement in NYC Under Trump

Date Published:: 2019-02-21
Description:: This report from New York City Comptroller Scott M. Stringer seeks to provide a more complete assessment of the impact of immigration enforcement in New York City by analyzing data from U.S. Immigration and Customs Enforcement (ICE) and immigration court cases.
Agency:: Comptroller (COMP)
Subject(s):: Immigration and Budget and Finance
Report Type:: Reports - Other (Consultant/Staff)

The Crisis Below: An Investigation of the Reliability and Transparency of the MTA’s Subway Performance Reporting

Date Published:: 2019-02-08
Description:: An investigation by the Comptroller's Office into the accuracy of the MTA's subway performance reporting, and recommendations for more reliable and transparent reporting.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance and Transportation
Report Type:: Reports - Other (Consultant/Staff)

The City’s 2015-2019 Capital Plan for Public Schools: How Many New Seats & When Will They Be Ready?

Date Published:: 2014-08-26
Description:: Under the recently adopted fiscal year 2015-2019 capital plan for schools, 62 percent of the 32,560 new seats will be completed within the five-year plan period, including projects that had been funded for design but not construction under the previous plan.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Education and Budget and Finance
Report Type:: Adjudications / Decisions

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

Testimony to the New York City Council on Improving the Efficiency of Parks Department Capital Projects

Date Published:: 2019-11-12
Description:: IBO’s Jonathan Rosenberg presents testimony to the City Council on the difficulty in tracking the reasons for delays and cost overruns on parks department capital projects—a problem that extends to projects at other agencies as well.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance and Parks and Recreation
Report Type:: Other

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

Testimony on The Mayor's Preliminary Budget for 2022

Date Published:: 2021-03-02
Description:: Testimony of IBO Director Ronnie Lowenstein to the City Council on the mayor's preliminary budget for fiscal year 2022.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Other

Testimony on New York City’s Early Childhood Programs

Date Published:: 2023-01-26
Description:: On 1/26/23 the New York State Senate Standing Committee on Children & Families held a hearing on childcare in the state. IBO Assistant Director Sarita Subramanian submitted testimony on the city’s early childhood programs.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance, Schools, and Education
Report Type:: Other

Testimony on IBO’s Latest Economic Forecast & The Mayor’s November Financial Plan

Date Published:: 2022-12-08
Description:: This testimony (12/8/22) outlines IBO’s latest economic forecast and tax revenue projections, our current spending estimates for the city, and provides preview of our fiscal outlook for the coming year.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Other

Testimony on 3-K Funding and Payments to Early Childhood Providers

Date Published:: 2023-02-15
Description:: IBO Assistant Director Sarita Subramanian's testimony on the city’s early childhood programs, focusing on funding for the city’s 3-K programs, as well as the pace of the city payments to contracted to 3-K and Pre-K providers.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance and Education
Report Type:: Other

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

Testimony of Ronnie Lowenstein to the New York City Council on the Executive Budget & Financial Plan

Date Published:: 2021-05-24
Description:: IBO Director Ronnie Lowenstein's testimony to the New York City Council on our latest economic forecast and review of the Mayor’s Executive Budget and financial plan.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Other

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

Ten-Year Capital Strategy - Fiscal Years 2022-2031

Date Published:: 2021-04-26
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

Ten-Year Capital Strategy - Fiscal Years 2020 - 2029

Date Published:: 2019-04-25
Description:: Ten-Year Capital Strategy - Fiscal Years 2020 - 2029 - It establishes long-range programmatic goals, setting forth priorities for the City to maintain its existing physical plant in a state of good repair, and allows for programmatic replacement of components and program expansion.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Tax Revenue Forecasting Documentation, March 2020

Date Published:: 2020-07-14
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):: Budget and Finance, Taxation - Real Property, and Taxation
Report Type:: Budget / Finance

Tax Revenue Forecasting Documentation, June 2021

Date Published:: 2021-06-22
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):: Budget and Finance, Taxation, and Taxation - Real Property
Report Type:: Budget / Finance

Tax Revenue Forecasting Documentation, Fiscal Years 2017-2021

Date Published:: 2019-05-03
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, Budget and Finance, and Taxation - Real Property
Report Type:: Budget / Finance

Tax Revenue Forecasting Documentation, Fiscal Years 2016-2020

Date Published:: 2018-01-26
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, Budget and Finance, and Taxation - Real Property
Report Type:: Reports - Annual

Tax Revenue Forecasting Documentation, Fiscal Years 2014-2018

Date Published:: 2015-11-10
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, Budget and Finance, and Taxation - Real Property
Report Type:: Reports - Annual

Tax Revenue Forecasting Documentation, Fiscal Years 2007-2011

Date Published:: 2007-08-27
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, Budget and Finance, and Taxation - Real Property
Report Type:: Reports - Annual

Tax Revenue Forecasting Documentation (June 2022)

Date Published:: 2022-07-01
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):: Budget and Finance, Taxation, and Taxation - Real Property
Report Type:: Budget / Finance

Tax Revenue Forecasting Documentation (June 2022 - Update)

Date Published:: 2022-12-05
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):: Budget and Finance, Taxation, and Taxation - Real Property
Report Type:: Budget / Finance

TRANSCRIPT: MAYOR DE BLASIO HOLDS MEDIA AVAILABILITY

Date Published:: 2019-03-26
Description:: "The thing I am most urgent about – and I think all New Yorkers need to feel urgency about – is getting a plan to fix our subways once and for all. And I do want to say I’m encouraged by what I feel is growing urgency.".
Agency:: Mayor's Office (OM)
Subject(s):: Budget and Finance, Subways, and Taxation
Report Type:: Press Releases

TRANSCRIPT: MAYOR DE BLASIO HOLDS MEDIA AVAILABILITY

Date Published:: 2019-03-07
Description:: Mayor De Blasio holds a Media Availability to field questions on plans to improve the subways and a pied-à-terre tax.
Agency:: Mayor's Office (OM)
Subject(s):: Budget and Finance, Subways, and Taxation
Report Type:: Press Releases

TRANSCRIPT: MAYOR DE BLASIO DELIVERS TESTIMONY AT THE JOINT FISCAL COMMITTEES OF THE NEW YORK STATE LEGISLATURE BUDGET HEARING

Date Published:: 2019-02-11
Description:: TRANSCRIPT: MAYOR DE BLASIO DELIVERS TESTIMONY AT THE JOINT FISCAL COMMITTEES OF THE NEW YORK STATE LEGISLATURE BUDGET HEARING
Agency:: Mayor's Office (OM)
Subject(s):: Budget and Finance, State of New York, and Government
Report Type:: Press Releases

TRANSCRIPT: MAYOR DE BLASIO APPEARS LIVE ON THE BRIAN LEHRER SHOW

Date Published:: 2019-03-29
Description:: Mayor De Blasio appears on the Brian Lehrer show to discuss various topics and accomplishments in City Government.
Agency:: Mayor's Office (OM)
Subject(s):: Budget and Finance, Subways, and Transportation
Report Type:: Press Releases

TRANSCRIPT: MAYOR DE BLASIO AND FIRST LADY CHIRLANE MCCRAY APPEAR LIVE ON HOT 97’S EBRO IN THE MORNING

Date Published:: 2019-03-27
Description:: Mayor De Blasio appears on Hot 97's Ebro In The Morning radio show to discuss various topics and accomplishments in City Government. Subjects discussed are the fixing of the subway system and using congestion pricing to accomplish it.
Agency:: Mayor's Office (OM)
Subject(s):: Subways and Budget and Finance
Report Type:: Press Releases

TRANSCRIPT: MAYOR DE BLASIO AND FIRST LADY CHIRLANE MCCRAY APPEAR LIVE ON HOT 97’S EBRO IN THE MORNING

Date Published:: 2019-03-27
Description:: MAYOR DE BLASIO AND FIRST LADY CHIRLANE MCCRAY APPEAR LIVE ON HOT 97’S EBRO IN THE MORNING to address congestion pricing and raising money to repair the transit system.
Agency:: Mayor's Office (OM)
Subject(s):: Budget and Finance, Subways, and Transit
Report Type:: Press Releases

Supporting Schedules - All Volumes

Date Published:: 2019-04-25
Description:: April 2019 Executive Budget, Fiscal Year 2020 - 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

Supporting Schedules - All Volumes

Date Published:: 2019-06-21
Description:: June 2019 Adopted Budget,Fiscal Year 2020 - 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

Supporting Schedules - All Volumes

Date Published:: 2018-05-25
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

Supporting Schedules - All Volumes

Date Published:: 2018-06-18
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - 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

Supporting Schedules - All Volumes

Date Published:: 2020-04-16
Description:: April 2020 Executive Budget, Fiscal Year 2021 - 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

Supporting Schedules - All Volumes

Date Published:: 2021-07-02
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

Supporting Schedules - All Volumes

Date Published:: 2021-04-26
Description:: April 2021 Executive Budget, Fiscal Year 2022 - 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

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

Supporting Schedules - All Volumes

Date Published:: 2020-07-02
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

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

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

Supporting Detail for Fiscal Year 2020 Changes to the Executive Capital Budget Adopted by the City Council Pursuant to Section 254 of the City Charter

Date Published:: 2019-06-19
Description:: June 2019 Adopted Budget,Fiscal Year 2020 - 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

Supporting Detail for Fiscal Year 2019 Changes to the Executive Capital Budget Adopted by the City Council Pursuant to Section 254 of the City Charter

Date Published:: 2018-06-14
Description:: June 2018 Adopted Budget, Fiscal Year 2019 - 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

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

Supporting Detail For Fiscal Year 2022 Changes to the Executive Capital Budget Adopted by the City Council Pursuant to Section 254 of the City Charter

Date Published:: 2021-06-30
Description:: June 2021 Adopted Budget, Fiscal Year 2022 - 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

Supporting Detail For Fiscal Year 2021 Changes to the Executive Capital Budget Adopted by the City Council Pursuant to Section 254 of the City Charter

Date Published:: 2020-07-01
Description:: June 2020 Adopted Budget, Fiscal Year 2021 - 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

Student Loan Debt Distress Across NYC Neighborhoods: Identifying Indicators of Vulnerability

Date Published:: 2018-11-01
Description:: The report identifies and examines seven factors that are associated with student loan default among New Yorkers, while also highlighting trends across New York City neighborhoods.
Agency:: Consumer Affairs, Department of (DCA)
Subject(s):: Education, Budget and Finance, and Finance
Report Type:: Studies

Student Loan Borrowing Across NYC Neighborhoods

Date Published:: 2017-12-15
Description:: The Report’s findings show that although New Yorkers’ delinquency and default rates are slightly lower than the national average, certain NYC neighborhoods are experiencing significantly higher rates of delinquency and default despite the fact that their residents have low average loan balances.
Agency:: Consumer Affairs, Department of (DCA)
Subject(s):: Education, Budget and Finance, and Finance
Report Type:: Studies

Still Running Late: An Analysis of NYC Agency Contracts in Fiscal Year 2018

Date Published:: 2019-01-30
Description:: Annual analysis of NYC Contracts by the Office of the Comptroller
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Budget and Finance
Report Type:: Reports - Annual

Statement of Debt Service by the City Comptroller’s Office.

Date Published:: 2021-03-01
Description:: Exhibition of the statement of debt service of New York City for the fiscal year 2021 to 2022.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Statement of Debt Service by the City Comptroller's Office

Date Published:: 2019-03-01
Description:: The table represents the NYC Comptroller's Office statement of debt service, in accordance with Section 242 of the City Charter, which requires that the Comptroller submit a certified statement of debt service and a schedule of appropriations for the ensuing fiscal year for debt service.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

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

Statement of Debt Service

Date Published:: 2020-02-28
Description:: The following table represents the 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
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

Statement of Debt Affordability 2022

Date Published:: 2022-04-26
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

Statement of Debt Affordability 2021

Date Published:: 2021-04-26
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

Statement of Debt Affordability 2020

Date Published:: 2020-04-16
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

Statement of Debt Affordability 2019

Date Published:: 2019-04-26
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

Statement of Debt Affordability 2016

Date Published:: 2016-06-06
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

Statement of Debt Affordability 2015

Date Published:: 2016-06-01
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

Statement of Debt Affordability 2014

Date Published:: 2014-05-08
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

Statement of Debt Affordability 2013

Date Published:: 2013-05-07
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

Statement of Debt Affordability 2012

Date Published:: 2012-05-09
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

Statement of Debt Affordability 2011

Date Published:: 2011-05-18
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:: Reports - Annual

Statement of Debt Affordability 2008

Date Published:: 2008-05-01
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:: Reports - Annual

Statement of Debt Affordability

Date Published:: 2018-04-26
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

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

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

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

Spotlight: Minimum Wage

Date Published:: 2023-02-14
Description:: The minimum wage for New York City more than doubled between 2013 and 2020, as a result of State legislation, but its purchasing power has been eroded by the high rate of inflation in the wake of the COVID-19 pandemic. Two different legislative proposals in Albany aim to address the issue.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Newsletters / Other Serial Publications

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

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

Snapshot: Key Findings From IBO’s Latest Economic Forecast and Review of the Mayor’s 2022 Preliminary Budget and Financial Plan

Date Published:: 2021-02-11
Description:: PRELIMINARY BUDGET REPORT: In this new report we present our latest economic forecast and analysis of the Mayor’s 2022 Preliminary Budget and Financial Plan through 2025. In the form of a chart book the report presents our key findings on the local economy and projections of tax revenues & spending.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

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