January 2017 Financial Plan,
Fiscal Years 2017 - 2021

See NYC.gov Home Page for news, press releases, and streaming video.

PDF documents available for downloading:

• Summary
  Release Date: January 24, 2017


• Financial Plan Detail
  Release Date: January 24, 2017


• Preliminary Expense Revenue Contract
  Release Date: January 24, 2017


• Departmental Estimates
  Release Date: January 24, 2017


• Preliminary Capital Budget
  Release Date: January 24, 2017


• Capital Commitment Plan
  Release Date: January 24, 2017
  • Volume 1
  • Volume 2
  • Volume 3
  • Volume 4
  
  
• Preliminary Ten-Year Capital Strategy - Fiscal Years 2018-2027
  Release Date: January 24, 2017


• Community Boards Geographic Report for Expense Budget
  Release Date: January 24, 2017


• Community Boards Register by Borough
  Release Date: January 24, 2017


• Budget Function Analysis
  Release Date: January 24, 2017

Financial Plan Supplemental Data

• Financial Plan - Submission to the Control Board
  Updated: February 9, 2017
  


• Financial Plan Expense
  Release Date: January 24, 2017
  


• Financial Plan Reconciliation
  Release Date: January 24, 2017


• Revenue Financial Plan Detail
  Release Date: January 24, 2017


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: January 24, 2017

Last updated: February 9, 2017