NYC.gov Navigation

NYC OMB logo

Click Below!

OMB Home Page

Historical Background

FAQ's

Budget Publications

Employment Opportunities

Contacting Us

 

Budget Publications


See NYC.gov Home Page for additional news, press releases, and streaming video.
See NYC Department of Records for additional publications.


To read and print these reports you need a copy of Adobe Acrobat Reader 7.0 or higher. The Adobe Acrobat Reader can be downloaded for free. Click here for Adobe's "Acrobat and the Web" . To download and save files, Right-Click the document and choose "Save Target As..."
Spacer

Links to major sections on this page

 

Major Financial Plan Publications

 

Ten-Year Capital Strategy Publications

 

September Capital Commitment Plans

 

Budget Function Analysis

 

Financial Plan Statements (FPS)

 

Asset Information Management System (AIMS)

 

Monthly Report on Current Economic Conditions

 

Additional Items

 

 

Major Financial Plan Publications


Links to Major Financial Plan Publications:

ball
May 2008 Executive Budget, Fiscal Year 2009
Release date: May 1, 2008
ball
January 2008 Financial Plan, Fiscal Years 2008-2012
  Release date: January 24, 2008
ball
October 2007 Financial Plan, Fiscal Years 2008-2011
  Release date: October 26, 2007
ball
June 2007 Adopted Budget, Fiscal Year 2008
  Release date: June 20, 2007
ball
April 2007 Executive Budget, Fiscal Year 2008
  Release date: April 26, 2007
ball
January 2007 Financial Plan, Fiscal Years 2007-2011
  Release date: January 25, 2007
ball
November 2006 Financial Plan, Fiscal Years 2007-2010
  Release date: November 1, 2006
ball
June 2006 Adopted Budget, Fiscal Year 2007
Release date: July 7, 2006
ball
May 2006 Executive Budget, Fiscal Year 2007
Release date: May 4, 2006
ball
January 2006 Financial Plan, Fiscal Years 2006-2010
Release date: January 31, 2006
ball
November 2005 Financial Plan, Fiscal Years 2006-2009
Release date: November 22, 2005
ball
June 2005 Adopted Budget, Fiscal Year 2006
Release date: June 30, 2005
ball
May 2005 Executive Budget, Fiscal Year 2006
Release date: May 5, 2005
ball
January 2005 Financial Plan, Fiscal Years 2005-2009
Release date: January 27, 2005
ball October 2004 Financial Plan, Fiscal Years 2005-2008
Release date: October 21, 2004
ball
June 2004 Adopted Budget, Fiscal Year 2005
Release date: June 28, 2004
ball
April 2004 Executive Budget, Fiscal Year 2005
Release date: April 26, 2004
ball
January 2004 Financial Plan, Fiscal Year 2004-2008
Release date: January 15, 2004
ball
November 2003 Financial Plan, Fiscal Years 2004-2007
Release date: November 18, 2003
ball
June 2003 Adopted Budget, Fiscal Year 2004
Release date: June 27, 2003
ball
April 2003 Executive Budget, Fiscal Year 2004
Release date: April 15, 2003
ball
January 2003 Financial Plan, Fiscal Year 2003-2007
Release date: January 28, 2003
ball
November 2002 Financial Plan, Fiscal Years 2003-2006
Release date: November 18, 2002
ball
June 2002 Adopted Budget, Fiscal Year 2003
Release date: June 2002
ball
April 2002 Executive Budget, Fiscal Years 2002-2005
Release date: April 17, 2002
ball
January 2002 Financial Plan, Fiscal Years 2002-2006
Release date: February 13, 2002

 

Ten-Year Capital Strategy Publications


PDF documents available for downloading *:

ball
Ten-Year Capital Strategy, Fiscal Years 2008-2017 (1,756K)
  Release date: April 26, 2007
ball
Preliminary Ten-Year Capital Strategy, Fiscal Years 2008-2017 (2,630K)
  Release date: January 25, 2007
ball
Ten-Year Capital Strategy, Fiscal Years 2006-2015 (2,895K)
  Release date: May 5, 2005
ball
Preliminary Ten-Year Capital Strategy, Fiscal Years 2006-2015 (1,723K)
  Release date: January 27, 2005
ball
Ten-Year Capital Strategy, Fiscal Years 2004-2013 (1,922K)
  Release date: April 15, 2003
ball
Preliminary Ten-Year Capital Strategy, Fiscal Years 2004-2013 (1,901K)
  Release date: January 28, 2003

September Capital Commitment Plans


ballFiscal Year 2008 Adopted Capital Commitment Plan
SpacerRelease date: October 19, 2007

ballSeptember 2006 Capital Commitment Plan, Fiscal Year 2007
SpacerRelease date: September 28, 2006

ballSeptember 2005 Capital Commitment Plan, Fiscal Year 2006
SpacerRelease date: September 26, 2005

ballSeptember 2004 Capital Commitment Plan, Fiscal Year 2005
SpacerRelease date: September 22, 2004

ballSeptember 2003 Capital Commitment Plan, Fiscal Year 2004
SpacerRelease date: September 29, 2003Spacer



Budget Function Analysis


 

ballBudget Function Analysis (1,315K)
SpacerRelease date: May 1, 2008 Spacer

ballBudget Function Analysis (1,440K)
SpacerRelease date: January 30, 2008 Spacer

ballBudget Function Analysis - ACS and SBS (460K)
SpacerRelease date: June 29, 2007Spacer

 

Financial Plan Statements (FPS)


In accordance with the requirements of the New York State Municipal Assistance Corporation Act and the New York State Financial Emergency Act, the City of New York is required to submit monthly financial reports.

PDF documents available for downloading *:  

ball
FPS for July 2007

 

 

ball

FPS for August 2007

 

 

ball

FPS for September 2007

 

 

ball

FPS for October 2007

 

 

ball

FPS for November 2007

   
ball
FPS for December 2007
   

ball

FPS for January 2008

   

ball

FPS for February 2008

   
ball FPS for March 2008

 

Asset Information Management System (AIMS) Report


PDF documents available for downloading *:

ball
AIMS Report - Executive Summary, Fiscal Year 2008 (721K)
  Release date: January 24, 2008
ball
AIMS Report - Agency Reconciliation of Maintenance Schedules, Fiscal Year 2007 (1,266K)
  Release date: June 6, 2007
ball
AIMS Report - Executive Summary, Fiscal Year 2007 (755K)
  Release date: December 8, 2006
ball
AIMS Report - Agency Reconciliation of Maintenance Schedules, Fiscal Year 2006 (1,178K)
  Release date: May 30, 2006
ball
AIMS Report - Executive Summary, Fiscal Year 2006 (1,058K)
  Release date: October 18, 2005
ball
AIMS Report - Agency Reconciliation of Maintenance Schedules, Fiscal Year 2005 (1,120K)
  Release date: June 3, 2005
ball
AIMS Report - Executive Summary, Fiscal Year 2005 (787K)
  Release date: November 1, 2004
ball
AIMS Report - Agency Reconciliation of Maintenance Schedules, Fiscal Year 2004 (1,286K)
  Release date: May 11, 2004
ball
AIMS Report - Executive Summary, Fiscal Year 2004 (866K)
  Release date: October 31, 2003

 

Monthly Report on Current Economic Conditions


PDF documents available for downloading *:

ball April 2008 (297K)
  Release date: April 4, 2008
   

ball

February 2008 (320K)

 

Release date: March 4, 2008

 

 

ball

November 2007 (226K)

 

Release date: November 21, 2007

 

 

ball

September 2007 (189K)

 

Release date: October 10, 2007

 

 

ball

July 2007 (176K)

 

Release date: August 17, 2007

 

 

ball

June 2007 (216K)

 

Release date: July 3, 2007

 

 

ball

May 2007 (204K)

 

Release date: May 29, 2007

 

 

ball

March 2007 See April 2007 Executive Budget, Mayor's Message

 

Release date: April 26, 2007

 

 

ball

February 2007 (247K)

 

Release date: March 15, 2007

 

 

ball

December 2006 See January 2007 Financial Plan, Fiscal Years 2007-2011

 

Release date: January 25, 2007

Press Releases


PDF documents available for downloading *:

ballHudson Yards Infrastructure Corporation (160K)
SpacerRelease date: February 11, 2004

Spacer

City of New York State Budget Initiatives and Analysis of Executive Budget, State Fiscal Year 2007-2008


PDF documents available for downloading *:

ballCity of New York State Budget Initiatives and Analysis of Executive Budget, State Fiscal Year 2007-2008 (521K)
SpacerRelease date: March 8, 2007

Spacer

Statement of Debt Affordability


PDF documents available for downloading *:

ballStatement of Debt Affordability (41K)
SpacerRelease date: April 26, 2007

Spacer

Declaration of Need and Proposed Transitional Capital Plan


PDF documents available for downloading *:

ballDeclaration of Need and Proposed Transitional Capital Plan (21K)
SpacerRelease date: June 28, 2007

Spacer

Tax Revenue Forecasting Documentation, Fiscal Years 2007–2011


PDF documents available for downloading *:

ballTax Revenue Forecasting Documentation, Fiscal Years 2007–2011 (1,771K)
SpacerRelease date: August 27, 2007

Spacer


Last updated April 7, 2008

OMB Home Page | Contact Us | FAQ's | Privacy Statement | Sitemap