November 2023 Financial Plan, Fiscal Years 2024 - 2027

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

PDF documents available for downloading:

• Financial Plan, Fiscal Years 2024-2027
  Release Date: November 16, 2023


• Financial Plan Update, Fiscal Years 2024-2027
  Release Date: November 16, 2023


• Program to Eliminate the Gap (PEG)
  Release Date: November 16, 2023

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Updated: January 2, 2024


• Financial Plan Expense
  Release Date: November 16, 2023


• Financial Plan Reconciliation
  Release Date: November 16, 2023


• Revenue Financial Plan Detail
  Release Date: November 16, 2023


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: November 16, 2023

Last Updated: January 2, 2024