April 2023 Executive Budget, Fiscal Year 2024

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

PDF documents available for downloading:

• Summary
  Release Date: April 26, 2023


• Mayor's Message
  Release Date: April 26, 2023


• Program to Eliminate the Gap (PEG)
  Release Date: April 26, 2023


• Expense, Revenue, Contract Budget
  Release Date: April 26, 2023


• Supporting Schedules - All Volumes
  Release Date: April 26, 2023


• Capital Budget
  Release Date: April 26, 2023



• Capital Commitment Plan
  Release Date: April 26, 2023

  • Volume 1
  • Volume 2
  • Volume 3
  • Volume 4



• Capital Project Detail Data
  Release Date: May 24, 2023

  • Bronx
  • Brooklyn
  • Manhattan
  • Queens
  • Staten Island
  • Citywide


• Ten-Year Capital Strategy - Fiscal Years 2024-2033
  Release Date: April 26, 2023


• Community Boards Geographic Report for Expense Budget
  Release Date: April 27, 2023


• Community Boards Register by Borough
  Release Date: April 28, 2023


• Budget Function Analysis
  Release Date: April 26, 2023
  
  

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: April 26, 2023


• Financial Plan Expense
  Release Date: April 26, 2023


• Financial Plan Reconciliation
  Release Date: April 26, 2023


• Revenue Financial Plan Detail
  Release Date: April 26, 2023


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: April 26, 2023

Last Updated: 4/28/2023