OMB - Publications

Mayor's Office of Management and Budget


Publications

Fiscal Year 2025 Publications
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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


June 2015 Adopted Budget, Fiscal Year 2016

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PDF documents available for downloading:

Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements

Fiscal Year 2016 Expense and Contract Budget Resolutions
Release Date: June 26, 2015

Fiscal Year 2016 Changes to the Executive Capital Budget Adopted by the City Council
Release Date: June 26, 2015

Supporting Detail for Fiscal Year 2016 Changes to the Executive Capital Budget
Release Date: June 26, 2015

Financial Plan
Release Date: June 26, 2015

Financial Plan Update
Release Date: June 26, 2015

Expense, Revenue, Contract Budget
Release Date: June 29, 2015

Supporting Schedules - All Volumes
Release Date: June 29, 2015

Capital Budget
Release Date: July 13, 2015

Community Boards Geographic Report for Expense Budget
Release Date: June 29, 2015

Community Boards Register by Borough
Release Date: June 30, 2015

Budget Function Analysis
Release Date: June 29, 2015

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Updated: September 4, 2015

Financial Plan Expense
Release Date: June 26, 2015

Financial Plan Reconciliation
Release Date: June 30, 2015

Revenue Financial Plan Detail
Release Date: June 26, 2015

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: June 26, 2015

Last updated: September 4, 2015