April 2024 Executive Budget, Fiscal Year 2025

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

PDF documents available for downloading:

• Summary
  Release Date: April 24, 2024


• Mayor's Message
  Release Date: April 24, 2024


• Program to Eliminate the Gap (PEG)
  Release Date: April 24, 2024


• Expense, Revenue, Contract Budget
  Release Date: April 24, 2024


• Supporting Schedules - All Volumes
  Release Date: April 24, 2024


• Capital Budget
  Release Date: April 24, 2024



• Capital Commitment Plan
  Release Date: April 24, 2024

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


• Community Boards Geographic Report for Expense Budget
  Release Date: May 8, 2024


• Community Boards Register by Borough
  Release Date: April 24, 2024


• Budget Function Analysis
  Release Date: April 24, 2024


• New York City Climate Budgeting Fiscal Year 2025
  Release Date: April 24, 2024

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Updated: June 10, 2024


• Financial Plan Expense
  Release Date: April 24, 2024


• Financial Plan Reconciliation
  Release Date: April 24, 2024


• Revenue Financial Plan Detail
  Release Date: April 24, 2024


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: April 24, 2024

Last Updated: 6/10/2024