January 2021 Financial Plan, Fiscal Years 2021 - 2025

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

PDF documents available for downloading:

• Summary
  Release Date: January 14, 2021


• Financial Plan Detail
  Release Date: January 14, 2021


• Citywide Savings Program
  Release Date: January 14, 2021


• Preliminary Expense Revenue Contract
  Release Date: January 14, 2021


• Departmental Estimates
  Release Date: January 14, 2021


• Preliminary Capital Budget
  Release Date: January 14, 2021


• Capital Commitment Plan
  Release Date: January 14, 2021
  • Volume 1
  • Volume 2
  • Volume 3
  • Volume 4
  
  
• Capital Project Detail Data
  Release Date: January 14, 2021
  • Bronx
  • Brooklyn
  • Manhattan
  • Queens
  • Staten Island
  • Citywide


• Preliminary Ten-Year Capital Strategy - Fiscal Years 2022-2031
  Release Date: January 14, 2021


• Community Boards Geographic Report for Expense Budget
  Release Date: January 14, 2021


• Community Boards Register by Borough
  Release Date: January 14, 2021


• Budget Function Analysis
  Release Date: January 14, 2021

Financial Plan Supplemental Data

• Financial Plan - Submission to the Control Board
  Release Date: January 14, 2021
  


• Financial Plan Expense
  Release Date: January 14, 2021
  


• Financial Plan Reconciliation
  Release Date: January 14, 2021


• Revenue Financial Plan Detail
  Release Date: January 14, 2021


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: January 14, 2021

Last updated: January 14, 2021