January 2023 Financial Plan,
Fiscal Years 2023 - 2027

Data files for the January 2023 Financial Plan available for download:
OMB NYC Open Data files

PDF documents available for downloading:

• Summary
  Release Date: January 12, 2023


• Financial Plan Detail
  Release Date: January 12, 2023


• Program to Eliminate the Gap (PEG)
  Release Date: January 12, 2023


• Preliminary Expense Revenue Contract
  Release Date: January 12, 2023


• Departmental Estimates
  Release Date: January 12, 2023


• Preliminary Capital Budget
  Release Date: January 12, 2023

• Capital Commitment Plan
  Release Date: January 12, 2023
  • Volume 1
  • Volume 2
  • Volume 3
  • Volume 4
    
    

• Capital Project Detail Data
  Release Date: February 10, 2023
  • Bronx
  • Brooklyn
  • Manhattan
  • Queens
  • Staten Island
  • Citywide
    
    

• Preliminary Ten-Year Capital Strategy - Fiscal Years 2024-2033
  Release Date: January 12, 2023


• Community Boards Geographic Report for Expense Budget
  Release Date: January 12, 2023


• Community Boards Register by Borough
  Release Date: January 19, 2023


• Budget Function Analysis
  Release Date: January 12, 2023

Financial Plan Supplemental Data

• Financial Plan - Submission to the Control Board
  Release Date: January 12, 2023
  


• Financial Plan Expense
  Release Date: January 12, 2023
  


• Financial Plan Reconciliation
  Release Date: January 12, 2023


• Revenue Financial Plan Detail
  Release Date: January 12, 2023


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: January 12, 2023
  
  

Last updated: February 10, 2023