January 2024 Financial Plan Publications - OMB

Mayor's Office of Management and Budget


Publications

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Fiscal Year 2024 Publications
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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 2024 Financial Plan,
Fiscal Years 2024 - 2028

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

Data files for the January 2024 Financial Plan available for download:
OMB NYC Open Data files

PDF documents available for downloading:

Summary
Release Date: January 16, 2024

Financial Plan Detail
Release Date: January 16, 2024

Program to Eliminate the Gap (PEG)
Release Date: January 16, 2024

Preliminary Expense Revenue Contract
Release Date: January 16, 2024

Departmental Estimates
Release Date: January 16, 2024

Preliminary Capital Budget
Release Date: January 16, 2024

Capital Commitment Plan
Release Date: January 16, 2024

Volume 1

Volume 2

Volume 3

Volume 4

Community Boards Geographic Report for Expense Budget
Release Date: January 19, 2024

Community Boards Register by Borough
Release Date: January 19, 2024

Budget Function Analysis
Release Date: January 16, 2024

Financial Plan Supplemental Data

Financial Plan - Submission to the Control Board
Updated: March 11, 2024

Financial Plan Expense
Release Date: January 16, 2024

Financial Plan Reconciliation
Release Date: January 16, 2024

Revenue Financial Plan Detail
Release Date: January 16, 2024

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: January 16, 2024

Last updated: March 11, 2024