June 2019 Adopted Budget,
Fiscal Year 2020

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

PDF documents available for downloading:

Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements

• Fiscal Year 2020 Expense and Contract Budget Resolutions
  Release Date: June 19, 2019
  


• Fiscal Year 2020 Changes to the Executive Capital Budget Adopted by the City Council
  Release Date: June 19, 2019
  


• Supporting Detail for Fiscal Year 2020 Changes to the Executive Capital Budget
  Release Date: June 19, 2019

Financial Plan

• Financial Plan
  Release Date: June 19, 2019


• Financial Plan Update
  Release Date: June 19, 2019


• Expense, Revenue, Contract Budget
  Release Date: June 21, 2019


• Supporting Schedules - All Volumes
  Release Date: June 21, 2019


• Capital Budget
  Release Date: July 9, 2019


• Community Boards Geographic Report for Expense Budget
  Release Date: June 20, 2019


• Community Boards Register by Borough
  Release Date: June 19, 2019


• Budget Function Analysis
  Release Date: June 20, 2019

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Updated: August 2, 2019


• Financial Plan Expense
  Release Date: June 20, 2019


• Financial Plan Reconciliation
  Release Date: June 19, 2019


• Revenue Financial Plan Detail
  Release Date: June 19, 2019


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: June 19, 2019

Last updated: August 2, 2019