January 2024 Financial Plan,
Fiscal Years 2024 - 2028

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Data files for the January 2024 Financial Plan available for download:
OMB NYC Open Data files

PDF documents available for downloading:

• Summary
  Release Date: January 16, 2024


• Financial Plan Detail
  Release Date: January 16, 2024


• Program to Eliminate the Gap (PEG)
  Release Date: January 16, 2024


• Preliminary Expense Revenue Contract
  Release Date: January 16, 2024


• Departmental Estimates
  Release Date: January 16, 2024


• Preliminary Capital Budget
  Release Date: January 16, 2024

• Capital Commitment Plan
  Release Date: January 16, 2024
  • Volume 1 
  • Volume 2
  • Volume 3
  • Volume 4
    
    

• Community Boards Geographic Report for Expense Budget
  Release Date: January 19, 2024


• Community Boards Register by Borough
  Release Date: January 19, 2024


• Budget Function Analysis
  Release Date: January 16, 2024

Financial Plan Supplemental Data

• Financial Plan - Submission to the Control Board
  Updated: March 11, 2024
  


• Financial Plan Expense
  Release Date: January 16, 2024
  


• Financial Plan Reconciliation
  Release Date: January 16, 2024


• Revenue Financial Plan Detail
  Release Date: January 16, 2024


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: January 16, 2024
  
  

Last updated: March 11, 2024