January 2020 Financial Plan,
Fiscal Years 2020 - 2024

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Data files for the January 2020 Financial Plan available for download:
OMB NYC Open Data files

PDF documents available for downloading:

• Summary
  Release Date: January 16, 2020


• Financial Plan Detail
  Release Date: January 16, 2020


• Citywide Savings Program
  Release Date: January 16, 2020


• Preliminary Expense Revenue Contract
  Release Date: January 16, 2020


• Departmental Estimates
  Release Date: January 16, 2020


• Preliminary Capital Budget
  Release Date: January 16, 2020



• Capital Commitment Plan
  Release Date: January 16, 2020

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



• Capital Project Detail Data
  Release Date: January 16, 2020

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


• Community Boards Geographic Report for Expense Budget
  Release Date: January 16, 2020


• Community Boards Register by Borough
  Release Date: January 16, 2020


• Budget Function Analysis
  Release Date: January 16, 2020

Financial Plan Supplemental Data

• Financial Plan - Submission to the Control Board
  Release Date: January 16, 2020
  


• Financial Plan Expense
  Release Date: January 16, 2020
  


• Financial Plan Reconciliation
  Release Date: January 16, 2020


• Revenue Financial Plan Detail
  Release Date: January 16, 2020


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: January 16, 2020

Last updated: January 16, 2020