April 2019 Executive Budget, Fiscal Year 2020

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

PDF documents available for downloading:

• Budget Summary
  Release Date: April 25, 2019


• Mayor's Message
  Release Date: April 25, 2019


• Citywide Savings Program
  Release Date: May 9, 2019


• Expense, Revenue, Contract Budget
  Release Date: April 25, 2019


• Supporting Schedules - All Volumes
  Release Date: April 25, 2019


• Capital Budget
  Release Date: April 25, 2019



• Capital Commitment Plan
  Release Date: April 25, 2019

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



• Capital Project Detail Data
  Release Date: April 25, 2019

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


• Ten-Year Capital Strategy - Fiscal Years 2020 - 2029
  Release Date: April 25, 2019


• Community Boards Geographic Report for Expense Budget
  Release Date: April 25, 2019


• Community Boards Register by Borough
  Release Date: April 25, 2019


• Budget Function Analysis
  Release Date: April 25, 2019

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: April 25, 2019


• Financial Plan Expense
  Release Date: April 25, 2019


• Financial Plan Reconciliation
  Release Date: April 25, 2019


• Revenue Financial Plan Detail
  Release Date: April 25, 2019


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: April 25, 2019

Last Updated: May 9, 2019