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


November 2016 Financial Plan, Fiscal Years 2017 - 2020

PDF documents available for downloading:

Financial Plan, Fiscal Years 2017-2020
Release Date: November 17, 2016

Financial Plan Update, Fiscal Years 2017-2020
Release Date: November 17, 2016

Citywide Savings Program
Release Date: November 17, 2016

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release Date: December 15, 2016

Financial Plan Expense
Release Date: November 17, 2016

Financial Plan Reconciliation
Release Date: November 17, 2016

Revenue Financial Plan Detail
Release Date: November 17, 2016

Full-Time and Full-Time Equivalent Staffing Levels
Release Date:November 17, 2016

Last Updated: December 15, 2016