April 2024 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 2024 Executive Budget, Fiscal Year 2025

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 24, 2024

Mayor's Message
Release Date: April 24, 2024

Program to Eliminate the Gap (PEG)
Release Date: April 24, 2024

Expense, Revenue, Contract Budget
Release Date: April 24, 2024

Supporting Schedules - All Volumes
Release Date: April 24, 2024

Capital Budget
Release Date: April 24, 2024

Capital Commitment Plan
Release Date: April 24, 2024

Volume 1

Volume 2

Volume 3

Volume 4

Community Boards Geographic Report for Expense Budget
Release Date: May 8, 2024

Community Boards Register by Borough
Release Date: April 24, 2024

Budget Function Analysis
Release Date: April 24, 2024

New York City Climate Budgeting Fiscal Year 2025
Release Date: April 24, 2024

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Updated: June 10, 2024

Financial Plan Expense
Release Date: April 24, 2024

Financial Plan Reconciliation
Release Date: April 24, 2024

Revenue Financial Plan Detail
Release Date: April 24, 2024

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: April 24, 2024

Last Updated: 6/10/2024