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 2022 Financial Plan, Fiscal Years 2022 - 2026

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

PDF documents available for downloading:

Summary
Release Date: February 16, 2022

Financial Plan Detail
Release Date: February 16, 2022

Program to Eliminate the Gap (PEG)
Release Date: February 16, 2022

Preliminary Expense Revenue Contract
Release Date: February 16, 2022

Departmental Estimates
Release Date: February 16, 2022

Preliminary Capital Budget
Release Date: February 16, 2022

Capital Commitment Plan
Release Date: February 16, 2022

Volume 1

Volume 2

Volume 3

Volume 4

Capital Project Detail Data
Release Date: March 9, 2022

Bronx

Brooklyn

Manhattan

Queens

Staten Island

Citywide

Community Boards Geographic Report for Expense Budget
Release Date: February 16, 2022

Community Boards Register by Borough
Release Date: February 16, 2022

Budget Function Analysis
Release Date: February 16, 2022

Financial Plan Supplemental Data

Financial Plan - Submission to the Control Board
Release Date: February 16, 2022

Financial Plan Expense
Release Date: February 16, 2022

Financial Plan Reconciliation
Release Date: February 16, 2022

Revenue Financial Plan Detail
Release Date: February 16, 2022

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: February 16, 2022

Last updated: February 16, 2022