November 2023 Financial Plan - Publications

Mayor's Office of Management and Budget


Publications

Fiscal Year 2025 Publications
Fiscal Year 2024 Publications
Fiscal Year 2023 Publications
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Fiscal Year Archive
Budget Publication Descriptions

Fiscal Year 2025 Publications

Fiscal Year 2024 Publications

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Fiscal Year 2022 Publications

Fiscal Year Archive

Budget Publication Descriptions


November 2023 Financial Plan, Fiscal Years 2024 - 2027

Data files for this current financial plan available for download: OMB NYC Open Data files

PDF documents available for downloading:

Financial Plan, Fiscal Years 2024-2027
Release Date: November 16, 2023

Financial Plan Update, Fiscal Years 2024-2027
Release Date: November 16, 2023

Program to Eliminate the Gap (PEG)
Release Date: November 16, 2023

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Updated: January 2, 2024

Financial Plan Expense
Release Date: November 16, 2023

Financial Plan Reconciliation
Release Date: November 16, 2023

Revenue Financial Plan Detail
Release Date: November 16, 2023

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: November 16, 2023

Last Updated: January 2, 2024