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


January 2017 Financial Plan,
Fiscal Years 2017 - 2021

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PDF documents available for downloading:

Summary
Release Date: January 24, 2017

Financial Plan Detail
Release Date: January 24, 2017

Preliminary Expense Revenue Contract
Release Date: January 24, 2017

Departmental Estimates
Release Date: January 24, 2017

Preliminary Capital Budget
Release Date: January 24, 2017

Capital Commitment Plan
Release Date: January 24, 2017

Volume 1

Volume 2

Volume 3

Volume 4

Preliminary Ten-Year Capital Strategy - Fiscal Years 2018-2027
Release Date: January 24, 2017

Community Boards Geographic Report for Expense Budget
Release Date: January 24, 2017

Community Boards Register by Borough
Release Date: January 24, 2017

Budget Function Analysis
Release Date: January 24, 2017

Financial Plan Supplemental Data

Financial Plan - Submission to the Control Board
Updated: February 9, 2017

Financial Plan Expense
Release Date: January 24, 2017

Financial Plan Reconciliation
Release Date: January 24, 2017

Revenue Financial Plan Detail
Release Date: January 24, 2017

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: January 24, 2017

Last updated: February 9, 2017