June 2023 Adopted Budget 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


June 2023 Adopted Budget,
Fiscal Year 2024

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

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

PDF documents available for downloading:

Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements

Fiscal Year 2024 Expense and Contract Budget Resolutions
Release Date: June 30, 2023

Fiscal Year 2024 Changes to the Executive Capital Budget Adopted by the City Council
Release Date: June 30, 2023

Supporting Detail for Fiscal Year 2024 Changes to the Executive Capital Budget
Release Date: July 10, 2023

Financial Plan

Financial Plan
Release Date: June 30, 2023

Financial Plan Update
Release Date: June 30, 2023

Expense, Revenue, Contract Budget
Release Date: July 3, 2023

Supporting Schedules - All Volumes
Release Date: July 3, 2023

Capital Budget
Release Date: July 14, 2023

Community Boards Geographic Report for Expense Budget
Release Date: July 13, 2023

Community Boards Register by Borough
Release Date: July 5, 2023

Budget Function Analysis
Release Date: July 3, 2023

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Updated: September 11, 2023

Financial Plan Expense
Release Date: July 3, 2023

Financial Plan Reconciliation
Release Date: July 3, 2023

Revenue Financial Plan Detail
Release Date: July 3, 2023

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: July 3, 2023

Last updated: September 11, 2023