OMB - Publications

Mayor's Office of Management and Budget


Publications

Fiscal Year 2025 Publications
Fiscal Year 2024 Publications
Fiscal Year 2023 Publications
Fiscal Year 2022 Publications
Fiscal Year Archive
Budget Publication Descriptions

Fiscal Year 2025 Publications

Fiscal Year 2024 Publications

Fiscal Year 2023 Publications

Fiscal Year 2022 Publications

Fiscal Year Archive

Budget Publication Descriptions


January 2020 Financial Plan,
Fiscal Years 2020 - 2024

See NYC.gov Home Page for news, press releases, and streaming video.

Data files for the January 2020 Financial Plan available for download:
OMB NYC Open Data files

PDF documents available for downloading:

Summary
Release Date: January 16, 2020

Financial Plan Detail
Release Date: January 16, 2020

Citywide Savings Program
Release Date: January 16, 2020

Preliminary Expense Revenue Contract
Release Date: January 16, 2020

Departmental Estimates
Release Date: January 16, 2020

Preliminary Capital Budget
Release Date: January 16, 2020

Capital Commitment Plan
Release Date: January 16, 2020

Volume 1

Volume 2

Volume 3

Volume 4

Capital Project Detail Data
Release Date: January 16, 2020

Bronx

Brooklyn

Manhattan

Queens

Staten Island

Citywide

Community Boards Geographic Report for Expense Budget
Release Date: January 16, 2020

Community Boards Register by Borough
Release Date: January 16, 2020

Budget Function Analysis
Release Date: January 16, 2020

Financial Plan Supplemental Data

Financial Plan - Submission to the Control Board
Release Date: January 16, 2020

Financial Plan Expense
Release Date: January 16, 2020

Financial Plan Reconciliation
Release Date: January 16, 2020

Revenue Financial Plan Detail
Release Date: January 16, 2020

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: January 16, 2020

Last updated: January 16, 2020