April 2021 Executive Budget, Fiscal Year 2022

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

PDF documents available for downloading:

• Summary
  Release Date: April 26, 2021


• Mayor's Message
  Release Date: April 26, 2021


• Citywide Savings Program
  Release Date: April 26, 2021


• Expense, Revenue, Contract Budget
  Release Date: April 26, 2021


• Supporting Schedules - All Volumes
  Release Date: April 26, 2021


• Capital Budget
  Release Date: April 26, 2021



• Capital Commitment Plan
  Release Date: April 26, 2021

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



• Capital Project Detail Data
  Release Date: August 5, 2021

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


• Ten-Year Capital Strategy - Fiscal Years 2022-2031
  Release Date: April 26, 2021


• Community Boards Geographic Report for Expense Budget
  Release Date: April 26, 2021


• Community Boards Register by Borough
  Release Date: April 26, 2021


• Budget Function Analysis
  Release Date: April 26, 2021

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: April 26, 2021


• Financial Plan Expense
  Release Date: April 26, 2021


• Financial Plan Reconciliation
  Release Date: April 28, 2021


• Revenue Financial Plan Detail
  Release Date: April 26, 2021


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: April 26, 2021

Last Updated: 8/5/2021