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


February 2019 Financial Plan, Fiscal Years 2019 - 2023

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

PDF documents available for downloading:

Summary
Release Date: February 7, 2019

Financial Plan Detail
Release Date: February 7, 2019

Citywide Savings Program
Release Date: February 7, 2019

Preliminary Expense Revenue Contract
Release Date: February 7, 2019

Departmental Estimates
Release Date: February 7, 2019

Preliminary Capital Budget
Release Date: February 7, 2019

Capital Commitment Plan
Release Date: February 7, 2019

Volume 1

Volume 2

Volume 3

Volume 4

Preliminary Ten-Year Capital Strategy - Fiscal Years 2020-2029
Release Date: February 7, 2019

Community Boards Geographic Report for Expense Budget
Release Date: February 7, 2019

Community Boards Register by Borough
Release Date: February 7, 2019

Budget Function Analysis
Release Date: February 8, 2019

Financial Plan Supplemental Data

Financial Plan - Submission to the Control Board
Release Date: February 7, 2019

Financial Plan Expense
Release Date: February 7, 2019

Financial Plan Reconciliation
Release Date: February 7, 2019

Revenue Financial Plan Detail
Release Date: February 7, 2019

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: February 7, 2019

Last updated: February 8, 2019