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Required Reports

The links provided in this list of Required Report will lead to publications uploaded after mid-June, 2020. There are other agency publications available on the portal which you can access by using the search bar.

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Row Number Agency Name Description Frequency Authorizing Resource (Local Law) Authorizing Resource (Charter and Code) Last Published Date See All Reports
1181 Management and Budget, Office of (OMB) Annual Declaration of Need and Proposed Transitional Capital Plan Report describing the capital financing need of, and projects to be funded by, the New York City Transitional Finance Authority. Every 1 Year Laws of New York, Chapter 43-A, Article 8, Title 33 (New York City Transitional Finance Authority), Section 2799-ff 2023-07-07 Search
1182 Management and Budget, Office of (OMB) Annual Equal Employment Opportunity and Diversity Plan Annual fair and effective affirmative employment plan to provide equal employment opportunity for minority group members and women who are employed by, or who seek employment with, the agency Every 1 Year LL 12/2019 New York City Charter Chapter 35, Section 815(a) 2024-03-29 Search
1183 Management and Budget, Office of (OMB) Annual Statement of Debt Affordability A report assessing the affordability of the City's debt burden. Every 1 Year Laws of the State, 1997, chapter 16, legislative findings and declaration 2023-04-26 Search
1184 Management and Budget, Office of (OMB) Asset Information Management System (AIMS) Report, Agency Reconciliation Annual Report on the City's State of Good Repair need and the agencies' planned spending to address this need. The program consolidates results of cyclical field surveys and estimates the Capital and Expense needs to keep major City owned facilities and infrastructure in a State of Good Repair. (Report from Oct. 2020) Every 1 Year New York City Charter Chapter 49, Section 1110-a(f) 2023-07-28 Search
1185 Management and Budget, Office of (OMB) Asset Information Management System (AIMS) Report, Agency Reconciliation Annual Report on the City's State of Good Repair need and the agencies' planned spending to address this need. The program consolidates results of cyclical field surveys and estimates the Capital and Expense needs to keep major City owned facilities and infrastructure in a State of Good Repair. Every 1 Year New York City Charter Chapter 49, Section 1110-a(f) 2021-10-27 Search
1186 Management and Budget, Office of (OMB) Asset Information Management System (AIMS) Report, Executive Summary Annual report on the City's State of Good Repair need and the agencies' planned spending to address this need. The program consolidates results of cyclical field surveys and estimates the Capital and Expense needs to keep major City owned facilities and infrastructure in a State of Good Repair. Every 1 Year New York City Charter Chapter 49, Section 1110-a(f) 2023-10-31 Search
1187 Management and Budget, Office of (OMB) Asset Information System (AIMS) Reports Report on estimates of amounts necessary to maintain major portions of the capital plant. (Reports up to Dec 2019) Every 1 Year New York City Charter Chapter 49, Section 1110-a(f) Search
1188 Management and Budget, Office of (OMB) Capital Projects Progress Reports Periodic reports in regard to the progress of agencies' capital projects New York City Charter Chapter 9, Section 219(d) 2021-01-14 Search
1189 Management and Budget, Office of (OMB) Departmental Estimates Detailed estimate of Expense Budget requirements for ensuing year, and capital budget and program requirements for the ensuing year and three succeeding years in accordance with Charter Section 100 and 212 and a detailed estimate of all receipts, other than tax receipts, which the agency anticipates collection during the ensuing fiscal year. (Required report from 2020) Every 1 Year New York City Charter Chapter 9, Section 231 2024-01-16 Search
1190 Management and Budget, Office of (OMB) Departmental Estimates Detailed estimate of Expense Budget requirements for ensuing year, and capital budget and program requirements for the ensuing year and three succeeding years in accordance with Charter Section 100 and 212 and a detailed estimate of all receipts, other than tax receipts, which the agency anticipates collection during the ensuing fiscal year Every 1 Year New York City Charter Chapter 9, Section 231 2022-02-16 Search
1191 Management and Budget, Office of (OMB) Draft 10-Year Capital Strategy 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 adopted for the current and previous fiscal years. With City Planning, Department of (DCP). (Completed) Every 2 Years New York City Charter Chapter 8, Section 191(a)(6) and Chapter 10, Sections 215, 228 Search
1192 Management and Budget, Office of (OMB) Executive Budget Every 1 Year New York City Charter Chapter 10, Section 254 2023-04-26 Search
1193 Management and Budget, Office of (OMB) Executive Budget Schedules of expenses and revenues for the ensuing year To include expense budget, setting forth proposed appropriations for the operating expenses of the city including debt service; capital budget and program setting forth proposed appropriations for capital projects for the ensuing fiscal year and the 3 succeeding years; and the revenue budget, which shall set forth the estimated revenues and receipts of the city.(Report from April 2021) Every 1 Year LL 218/2017 New York City Charter Chapter 10, Section 249 2023-04-26 Search
1194 Management and Budget, Office of (OMB) Executive Budget Schedules of expenses and revenues for the ensuing year To include expense budget, setting forth proposed appropriations for the operating expenses of the city including debt service; capital budget and program setting forth proposed appropriations for capital projects for the ensuing fiscal year and the 3 succeeding years; and the revenue budget, which shall set forth the estimated revenues and receipts of the city Every 1 Year LL 218/2017 New York City Charter Chapter 10, Section 249 2022-04-26 Search
1195 Management and Budget, Office of (OMB) Expense Budget Administration Quarterly spending allotments for city agency budgets with spending plans proposed by agencies and approved by the Mayor. (Required reports from Nov 2019 to Jul 2021) Every 3 Months New York City Charter Chapter 6,Section 106(b) 2019-11-07 Search
1196 Management and Budget, Office of (OMB) Financial Plan Statements (Required reports from Nov 2019 to Feb 2021) New York State Financial Emergency Act for the City of New York 2021-06-07 Search
1197 Management and Budget, Office of (OMB) Financial Plan Statements (Required reports from Nov 2019 to Feb 2021) Every 1 Month New York State Financial Emergency Act for the City of New York 2021-02-09 Search
1198 Management and Budget, Office of (OMB) Financial plan update Update of the 4 year financial plan submitted pursuant to Charter Section 150. (Completed) New York City Charter Chapter 10, Section 258(c)(2)(b) 2021-06-07 Search
1199 Management and Budget, Office of (OMB) Financial plan update for Adopted Budget Update of the 4 year financial plan submitted pursuant to Charter Section 150 Every 1 Year New York City Charter Chapter 10, Section 258(c)(2)(b) 2023-06-30 Search
1200 Management and Budget, Office of (OMB) Financial plan update for November Financial Plan Update of the 4 year financial plan submitted pursuant to Charter Section 150 Every 1 Year New York City Charter Chapter 10, Section 258(c)(2)(c) 2023-11-16 Search