January 2025 Financial Plan Publications - OMB

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 2025 Financial Plan,
Fiscal Years 2025 - 2029

See NYC.gov Home Page for news, press releases, and streaming video.

Data files for the January 2025 Financial Plan available for download:
OMB NYC Open Data files

PDF documents available for downloading:

Summary
Release Date: January 16, 2025

Financial Plan Detail
Release Date: January 16, 2025

Savings Program
Release Date: January 16, 2025

Preliminary Expense Revenue Contract
Release Date: January 16, 2025

Departmental Estimates
Release Date: January 16, 2025

Preliminary Capital Budget
Release Date: January 16, 2025

Capital Commitment Plan
Release Date: January 16, 2025

Volume 1

Volume 2

Volume 3

Volume 4

Preliminary Ten-Year Capital Strategy - Fiscal Years 2026-2035
Release Date: January 16, 2025

Community Boards Geographic Report for Expense Budget
Release Date: January 16, 2025

Community Boards Register by Borough
Release Date: January 17, 2025

Budget Function Analysis
Updated: February 7, 2025

Financial Plan Supplemental Data

Financial Plan - Submission to the Control Board
Release Date: January 16, 2025

Financial Plan Expense
Release Date: January 16, 2025

Financial Plan Reconciliation
Release Date: January 16, 2025

Revenue Financial Plan Detail
Release Date: January 16, 2025

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: January 16, 2025

Last updated: February 10, 2025