OMB - Publications

Mayor's Office of Management and Budget


Publications

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Fiscal Year Archive
Budget Publication Descriptions

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Fiscal Year 2023 Publications

Fiscal Year 2022 Publications

Fiscal Year Archive

Budget Publication Descriptions


May 2013 Executive Budget, Fiscal Year 2014

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

PDF documents available for downloading:

Budget Summary
Release Date: May 2, 2013

Mayor's Message
Release Date: May 2, 2013

Expense, Revenue, Contract Budget
Release Date: May 2, 2013

Supporting Schedules - All Volumes
Release Date: May 2, 2013

Capital Budget
Release Date: May 2, 2013

Capital Commitment Plan
Release Date: May 2, 2013

Volume 1

Volume 2

Volume 3

Ten-Year Capital Strategy - Fiscal Years 2014 - 2023
Release date: May 2, 2013

Community Boards Geographic Report for Expense Budget
Release Date: May 2, 2013

Community Boards Register by Borough
Release Date: May 2, 2013

Budget Function Analysis
Release Date: May 8, 2013

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Updated: May 22, 2013

Controllable/Non-Controllable Spending Analysis
Release Date: May 2, 2013

Financial Plan Expense
Release Date: May 2, 2013

Financial Plan Reconciliation
Release Date: May 2, 2013

Revenue Financial Plan Detail
Release Date: May 2, 2013

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: May 2, 2013

Last updated May 22, 2013