OMB - Publications

Mayor's Office of Management and Budget


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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


January 2016 Financial Plan,
Fiscal Years 2016 - 2020

See NYC.gov Home Page for news, press releases, and streaming video.
PDF documents available for downloading:

Summary
Release Date: January 21, 2016

Financial Plan Detail
Updated: February 5, 2016

Detail of All Other Agencies
Release Date: January 21, 2016

Preliminary Expense Revenue Contract
Release Date: January 21, 2016

Departmental Estimates
Release Date: January 21, 2016

Preliminary Capital Budget
Release Date: January 21, 2016

Capital Commitment Plan
Release Date: January 21, 2016

Volume 1

Volume 2

Volume 3

Volume 4

Community Boards Geographic Report for Expense Budget
Release Date: January 21, 2016

Community Boards Register by Borough
Updated: February 17, 2016

Budget Function Analysis
Release Date: January 21, 2016

Financial Plan Supplemental Data

Financial Plan - Submission to the Control Board
Release Date: January 21, 2016

Financial Plan Expense
Release Date: January 21, 2016

Financial Plan Reconciliation
Release Date: January 22, 2016

Revenue Financial Plan Detail
Release Date: January 21, 2016

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: January 21, 2016

Last updated: February 17, 2016