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


February Financial Plan,
Fiscal Years 2018 - 2022

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PDF documents available for downloading:

Summary
Release Date: February 1, 2018

Financial Plan Detail
Release Date: February 1, 2018

Citywide Savings Program
Release Date: February 1, 2018

Preliminary Expense Revenue Contract
Release Date: February 1, 2018

Departmental Estimates
Release Date: February 1, 2018

Preliminary Capital Budget
Release Date: February 1, 2018

Capital Commitment Plan
Release Date: February 1, 2018

Volume 1

Volume 2

Volume 3

Volume 4

Community Boards Geographic Report for Expense Budget
Release Date: February 1, 2018

Community Boards Register by Borough
Release Date: February 1, 2018

Budget Function Analysis
Release Date: February 1, 2018

Financial Plan Supplemental Data

Financial Plan - Submission to the Control Board
Release Date: February 1, 2018

Financial Plan Expense
Release Date: February 1, 2018

Financial Plan Reconciliation
Release Date: February 1, 2018

Revenue Financial Plan Detail
Release Date: February 1, 2018

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: February 1, 2018

Last updated: February 1, 2018