April 2023 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


April 2023 Executive Budget, Fiscal Year 2024

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

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

PDF documents available for downloading:

Summary
Release Date: April 26, 2023

Mayor's Message
Release Date: April 26, 2023

Program to Eliminate the Gap (PEG)
Release Date: April 26, 2023

Expense, Revenue, Contract Budget
Release Date: April 26, 2023

Supporting Schedules - All Volumes
Release Date: April 26, 2023

Capital Budget
Release Date: April 26, 2023

Capital Commitment Plan
Release Date: April 26, 2023

Volume 1

Volume 2

Volume 3

Volume 4

Capital Project Detail Data
Release Date: May 24, 2023

Bronx

Brooklyn

Manhattan

Queens

Staten Island

Citywide

Ten-Year Capital Strategy - Fiscal Years 2024-2033
Release Date: April 26, 2023

Community Boards Geographic Report for Expense Budget
Release Date: April 27, 2023

Community Boards Register by Borough
Release Date: April 28, 2023

Budget Function Analysis
Release Date: April 26, 2023

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release Date: April 26, 2023

Financial Plan Expense
Release Date: April 26, 2023

Financial Plan Reconciliation
Release Date: April 26, 2023

Revenue Financial Plan Detail
Release Date: April 26, 2023

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: April 26, 2023

Last Updated: 4/28/2023