January 2023 Financial Plan Publications - OMB

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 2023 Financial Plan,
Fiscal Years 2023 - 2027

Data files for the January 2023 Financial Plan available for download:
OMB NYC Open Data files

PDF documents available for downloading:

Summary
Release Date: January 12, 2023

Financial Plan Detail
Release Date: January 12, 2023

Program to Eliminate the Gap (PEG)
Release Date: January 12, 2023

Preliminary Expense Revenue Contract
Release Date: January 12, 2023

Departmental Estimates
Release Date: January 12, 2023

Preliminary Capital Budget
Release Date: January 12, 2023

Capital Commitment Plan
Release Date: January 12, 2023

Volume 1

Volume 2

Volume 3

Volume 4

Capital Project Detail Data
Release Date: February 10, 2023

Bronx

Brooklyn

Manhattan

Queens

Staten Island

Citywide

Preliminary Ten-Year Capital Strategy - Fiscal Years 2024-2033
Release Date: January 12, 2023

Community Boards Geographic Report for Expense Budget
Release Date: January 12, 2023

Community Boards Register by Borough
Release Date: January 19, 2023

Budget Function Analysis
Release Date: January 12, 2023

Financial Plan Supplemental Data

Financial Plan - Submission to the Control Board
Release Date: January 12, 2023

Financial Plan Expense
Release Date: January 12, 2023

Financial Plan Reconciliation
Release Date: January 12, 2023

Revenue Financial Plan Detail
Release Date: January 12, 2023

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: January 12, 2023

Last updated: February 10, 2023