finplan04-16

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


April 2016 Executive Budget,
Fiscal Year 2017

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

PDF documents available for downloading:

Budget Summary
Release Date: April 26, 2016

Mayor's Message
Release Date: April 26, 2016

Citywide Savings Program
Release Date: April 26, 2016

Expense, Revenue, Contract Budget
Release Date: April 26, 2016

Supporting Schedules - All Volumes
Release Date: April 26, 2016

Capital Budget
Release Date: April 26, 2016

Capital Commitment Plan
Release Date: April 26, 2016

Volume 1

Volume 2

Volume 3

Volume 4

Community Boards Geographic Report for Expense Budget
Release Date: April 26, 2016

Community Boards Register by Borough
Release Date: April 26, 2016

Budget Function Analysis
Release Date: April 26, 2016:

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release Date: April 26, 2016

Financial Plan Expense
Release Date: April 26, 2016

Financial Plan Reconciliation
Release Date: April 26, 2016

Revenue Financial Plan Detail
Release Date: April 26, 2016

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: April 26, 2016

Release Date: April 26, 2016