City Council Files April 2024 Financial Plan - OMB

Mayor's Office of Management and Budget


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Budget Publication Descriptions

Fiscal Year 2025 Publications

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Fiscal Year Archive

Budget Publication Descriptions


City Council Local Law Files

April 2024 Executive Budget, Fiscal Year 2025

Excel data files for the current financial plan available for downloading:

Agency Spending by Budget Function
This dataset contains information, for a select number of agencies, detailing the costs of providing services within an agency. Amounts are in dollars.
Link to NYC OpenData dataset

Capital Budget
This dataset contains capital appropriation data by project type, budget line and source of funds. Amounts are in whole dollars. Data is created three times per year for the Preliminary Budget, Executive Budget and Adopted Budget to match appropriation numbers in the Capital Budget publication.
Link to NYC OpenData dataset

Capital Commitment Plan
This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset is updated three times per year in Preliminary, Executive and Adopted Budget to match commitment numbers in the Capital Commitment Plan publication.
Link to NYC OpenData dataset

Community Boards Geographic Report
This dataset represents the geographic section in the Geographic Report for Expense Budget. It breaks down a service delivery agency's budget for current fiscal year and the next fiscal year by local districts, boroughs and programs within U/A. Dollar amount is in actual dollars. This dataset is updated triannually.
Link to NYC OpenData dataset

Expense Budget
This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by object code. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget.
Link to NYC OpenData dataset

Expense Budget Funding - All Source
This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by funding source. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget.
Link to NYC OpenData dataset

Expense Financial Plan - Exec
This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Executive Budget report, published in April or May, contains previous fiscal year actuals, the current fiscal year Executive budget, eight month actuals and forecast plus four out years of data which coincide with the release of the published financial plan.
Link to NYC OpenData dataset

Financial Plan Baseline & Initiatives By Funding
This dataset contains information about financial plan initiatives amounts applied during a financial plan period. The dollar amounts are rounded to thousands. Data is updated after most financial plans.
Link to NYC OpenData dataset

Financial Plan Headcount Baseline & Initiatives By Funding
This dataset contains headcount information about financial plan initiatives applied during a financial plan period. Data is updated after most financial plans.
Link to NYC OpenData dataset

Full-Time And Full-Time Equivalent Staffing Levels
This dataset contains estimated fiscal year-end headcount information for full-time and full-time equivalent employees (FTE). The information is summarized by agency, personnel type and funding. The amount fields are whole numbers. The numbers within can be summarized to match pages from the publication “Full-Time and Full-Time Equivalent Staffing Levels”.
Link to NYC OpenData dataset

Register of Community Board Budget Requests
This dataset reports each of the projects and programs requested by the City’s 59 community boards. The Register is the charter mandated product of a dynamic and cyclical budget process for the 59 community boards. The community boards consult with agencies on the capital and expense needs of the district. After consulting, each community board develops and votes separate priorities for up to 40 capital and 25 expense budget requests which the agencies review and respond to in the Register of Community Board Requests for the Preliminary Budget in January. The Mayor’s Office of Management and Budget (OMB) reviews these same budget requests and updates the responses for the Executive and Adopted Budgets.
Link to NYC OpenData dataset

Revenue Budget & Financial Plan - Exec\Adpt\Prel
This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget.
Link to NYC OpenData dataset

NYC Climate Budgeting Reports FY 2025

The Climate Budget Data Collection is used by the Mayor’s Office of Management and Budget's (OMB) Environmental Sustainability and Resiliency (ESR) Taskforce to assess progress toward NYC's climate goals and needs. It contains annual forecasts of citywide greenhouse gas emissions through 2050 and an assessment of each project in the city’s capital commitment plan for alignment with emissions and resiliency goals. This data collection is used to support NYC's Climate Budgeting initiative and is described in detail in the NYC Climate Budgeting Technical Appendices.

Avoided Health Events By NTA
This dataset contains the estimated number of cumulative health events avoided per neighborhood tabulation area (NTA) resident due to reductions in fine particulates or particulate matter less than 2.5 micrometers in diameter (PM2.5). The Mayor’s Office of Management and Budget (OMB) obtained the health events avoided value through collaboration with the New York City (NYC) Health Department. The reductions in PM2.5 are the same reductions found in the "Forecasted Emissions and PM2.5 Reductions from City Actions" dataset. This dataset uses the same data included in the "Forecasted Avoided Health Events", the main difference is that this dataset is mapped geographically. For any additional detail about PM2.5, refer to the "Impact of Fossil Fuel Use on Air Quality and Health" sub-section of the FY25 New York City Climate Budgeting publication.
Link to NYC OpenData dataset

Climate Alignment Assessment and Capital Climate Investments
This dataset rates all projects in the capital budget with over $50,000 with their climate alignment and categorizes investments that are related to climate. Amounts are in thousands. This dataset will be updated once a year during the Executive Budget.
This data can be used to create visualizations similar to the charts featured in the Climate Investments section of the FY25 New York City Climate Budgeting publication.
You can find the complete collection of Climate Budget data by clicking here.
Link to NYC OpenData dataset

Climate Funding Expense Highlights
Noncomprehensive list of programs with a positive climate impact, in millions of dollars. This dataset will be updated once per year with the release of the Executive Budget.
You can find the complete collection of Climate Budget data by clicking here.
Link to NYC OpenData dataset

Emission Factors
This dataset contains forecasted emissions factors for electricity generation and transportation. These factors are used to convert activity data to particulate matter 2.5 (PM2.5) emissions and metric ton of carbon dioxide equivalent (mTCO2e). This dataset can be applied to "Forecast of Emissions and PM 2.5 Reductions from City Actions" and the "Forecast of Citywide Emissions" dataset to convert from activity data to emissions. For any additional detail please refer to section 6 of the New York City Climate Budgeting Technical Appendices. This dataset is going to be updated once a year during the Executive Budget.
Link to NYC OpenData dataset

Forecast of Citywide Emissions
This dataset contains the estimated emissions and activity remaining in each of the modeled scenarios. For more detail on the changes from forecast year to forecast year, please refer to "Forecast of Emissions and PM 2.5 Reductions from City Actions" dataset as this contains the reductions for each scenario. For more detail on the conversion from activity value to emissions, please refer to the "Emissions Factors" dataset. This dataset is going to be updated once a year during the Executive Budget.
Link to NYC OpenData dataset

Forecast of Emissions and PM 2.5 Reductions from City Actions
This dataset contains the estimated greenhouse gas emissions and particulate matter reductions from city actions. Mayor’s Office of Management and Budget's (OMB) Environmental Sustainability and Resiliency (ESR) Taskforce analyzed a set of city actions, a collection of policies and commitments the city is making to reduce citywide emissions to complete the New York City (NYC) forecast. The city actions and a short description of them can be found in figure 3.36 in the "New York City’s Anticipated Progress" sub-section of the FY25 New York City Climate Budgeting publication. For additional detail of city actions, please refer to sections 6.b., 6.c., 6.d., 6.e., and 6.f. of the New York City Climate Budgeting Technical Appendices. This dataset is going to be updated once a year during the Executive Budget.
Link to NYC OpenData dataset

Forecasted Avoided Health Events
This dataset contains the cumulative estimated health benefits due to reductions in fine particulates or particulate matter less than 2.5 micrometers in diameter (PM2.5) from 2023 to 2050. The Mayor’s Office of Management and Budget (OMB) obtained the health events avoided values through collaboration with the NYC Health Department. The reductions in PM2.5 are the same reductions found in the "Forecasted Emissions and PM2.5 Reductions from City Actions" dataset. For any additional detail please refer to section 6 of the New York City Climate Budgeting Technical Appendices. This dataset is going to be updated once a year during the Executive Budget.
Link to NYC OpenData dataset

New Climate Investments And Reallocations In Executive Plan
List of capital and expense programs with a positive climate impact that are newly funded or reallocated in the current budget, in millions of dollars. Expense data is only reported for one year. Capital data is reported for the plan window. This dataset will be updated once per year with the release of the Executive Budget.
This data can be used to create visualizations similar to the tables featured in the Climate Investments section of the FY25 New York City Climate Budgeting publication.
You can find the complete collection of Climate Budget data by clicking here.
Link to NYC OpenData dataset