OMB - Publications

Mayor's Office of Management and Budget


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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 2021 Financial Plan, Fiscal Years 2021 - 2025

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

PDF documents available for downloading:

Summary
Release Date: January 14, 2021

Financial Plan Detail
Release Date: January 14, 2021

Citywide Savings Program
Release Date: January 14, 2021

Preliminary Expense Revenue Contract
Release Date: January 14, 2021

Departmental Estimates
Release Date: January 14, 2021

Preliminary Capital Budget
Release Date: January 14, 2021

Capital Commitment Plan
Release Date: January 14, 2021

Volume 1

Volume 2

Volume 3

Volume 4

Capital Project Detail Data
Release Date: January 14, 2021

Bronx

Brooklyn

Manhattan

Queens

Staten Island

Citywide

Preliminary Ten-Year Capital Strategy - Fiscal Years 2022-2031
Release Date: January 14, 2021

Community Boards Geographic Report for Expense Budget
Release Date: January 14, 2021

Community Boards Register by Borough
Release Date: January 14, 2021

Budget Function Analysis
Release Date: January 14, 2021

Financial Plan Supplemental Data

Financial Plan - Submission to the Control Board
Release Date: January 14, 2021

Financial Plan Expense
Release Date: January 14, 2021

Financial Plan Reconciliation
Release Date: January 14, 2021

Revenue Financial Plan Detail
Release Date: January 14, 2021

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: January 14, 2021

Last updated: January 14, 2021