OMB - Publications

Mayor's Office of Management and Budget


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Fiscal Year 2024 Publications
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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 2019 Financial Plan, Fiscal Years 2020 - 2023

PDF documents available for downloading:

Financial Plan, Fiscal Years 2020-2023
Release Date: November 22, 2019

Financial Plan Update, Fiscal Years 2020-2023
Release Date: November 22, 2019

Citywide Savings Program
Release Date: November 22, 2019

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release Date: November 22,2019

Financial Plan Expense
Release Date: November 22, 2019

Financial Plan Reconciliation
Release Date: November 22, 2019

Revenue Financial Plan Detail
Release Date: November 22, 2019

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: November 22, 2019

Last Updated: November 22, 2019