April 2020 Executive Budget, Fiscal Year 2021

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

PDF documents available for downloading:

• Mayor's Message
  Release Date: April 16, 2020


• Financial Plan Update
  Release Date: April 16, 2020


• Citywide Savings Program
  Release Date: April 16, 2020


• Expense, Revenue, Contract Budget
  Release Date: April 16, 2020


• Supporting Schedules - All Volumes
  Release Date: April 16, 2020


• Capital Budget
  Release Date: April 16, 2020



• Capital Commitment Plan
  Release Date: April 16, 2020

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



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

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


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


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


• Budget Function Analysis
  Release Date: April 16, 2020

Financial Plan Supplemental Data

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


• Financial Plan Expense
  Release Date: April 16, 2020


• Financial Plan Reconciliation
  Release Date: April 17, 2020


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


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

Last Updated: 4/17/2020