OMB - Publications

Mayor's Office of Management and Budget


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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


November 2018 Financial Plan, Fiscal Years 2019 - 2022

PDF documents available for downloading:

Financial Plan, Fiscal Years 2019-2022
Release Date: November 8, 2018

Financial Plan Update, Fiscal Years 2019-2022
Release Date: November 8, 2018

Citywide Savings Program
Release Date: November 8, 2018

Financial Plan Supplemental Data

Financial Plan - Submission to the Financial Control Board
Release Date: November 8, 2018

Financial Plan Expense
Release Date: November 8, 2018

Financial Plan Reconciliation
Release Date: November 8, 2018

Revenue Financial Plan Detail
Release Date: November 8, 2018

Full-Time and Full-Time Equivalent Staffing Levels
Release Date: November 8, 2018

Last Updated: November 8, 2018