November 2023 Financial Plan City Council Files - 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


City Council Local Law Files

November 2023 Financial Plan, Fiscal Years 2024 - 2027

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

Expense Financial Plan - Qtr1
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 Quarter 1 report, published in October or November, contain the current fiscal year plus three 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

Revenue Budget & Financial Plan - Qtr1
This dataset contains agency revenue data for Adopted, Modified and four years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name.
Link to NYC OpenData dataset