June 2023 Adopted Budget,
Fiscal Year 2024

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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 2024 Expense and Contract Budget Resolutions
  Release Date: June 30, 2023
  


• Fiscal Year 2024 Changes to the Executive Capital Budget Adopted by the City Council
  Release Date: June 30, 2023
  


• Supporting Detail for Fiscal Year 2024 Changes to the Executive Capital Budget
  Release Date: July 10, 2023
  

Financial Plan

• Financial Plan
  Release Date: June 30, 2023


• Financial Plan Update
  Release Date: June 30, 2023
  
  
• Expense, Revenue, Contract Budget
  Release Date: July 3, 2023


• Supporting Schedules - All Volumes
  Release Date: July 3, 2023


• Capital Budget
  Release Date: July 14, 2023


• Community Boards Geographic Report for Expense Budget
  Release Date: July 13, 2023


• Community Boards Register by Borough
  Release Date: July 5, 2023


• Budget Function Analysis
  Release Date: July 3, 2023

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Updated: September 11, 2023


• Financial Plan Expense
  Release Date: July 3, 2023


• Financial Plan Reconciliation
  Release Date: July 3, 2023


• Revenue Financial Plan Detail
  Release Date: July 3, 2023


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: July 3, 2023

Last updated: September 11, 2023