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


April 2017 Executive Budget, Fiscal Year 2018

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

PDF documents available for downloading:

Budget Summary
Release Date: April 26, 2017

Mayor's Message
Release Date: April 26, 2017

Citywide Savings Program
Release Date: April 26, 2017

Expense, Revenue, Contract Budget
Release Date: April 26, 2017

Supporting Schedules - All Volumes
Release Date: April 26, 2017

Capital Budget
Release Date: April 26, 2017

Capital Commitment Plan
Release Date: April 26, 2017

Volume 1

Volume 2

Volume 3

Volume 4

Ten-Year Capital Strategy - Fiscal Years 2018 - 2027
Release Date: April 26, 2017

Community Boards Geographic Report for Expense Budget
Release Date: April 26, 2017

Community Boards Register by Borough
Release Date: April 26, 2017

Budget Function Analysis
Release Date: April 26, 2017

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Updated: May 11, 2017

Financial Plan Expense
Release Date: April 26, 2017

Financial Plan Reconciliation
Release Date: April 26, 2017

Revenue Financial Plan Detail
Release Date: April 26, 2017

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: April 26, 2017

Last Updated: May 11, 2017