February 2022 Financial Plan, Fiscal Years 2022 - 2026

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

PDF documents available for downloading:

• Summary
  Release Date: February 16, 2022


• Financial Plan Detail
  Release Date: February 16, 2022


• Program to Eliminate the Gap (PEG)
  Release Date: February 16, 2022


• Preliminary Expense Revenue Contract
  Release Date: February 16, 2022


• Departmental Estimates
  Release Date: February 16, 2022


• Preliminary Capital Budget
  Release Date: February 16, 2022


• Capital Commitment Plan
  Release Date: February 16, 2022
  • Volume 1
  • Volume 2
  • Volume 3
  • Volume 4
  
  
• Capital Project Detail Data
  Release Date: March 9, 2022
  • Bronx
  • Brooklyn
  • Manhattan
  • Queens
  • Staten Island
  • Citywide
    
    
• Community Boards Geographic Report for Expense Budget
  Release Date: February 16, 2022
  
  
• Community Boards Register by Borough
  Release Date: February 16, 2022
  
  
• Budget Function Analysis
  Release Date: February 16, 2022

Financial Plan Supplemental Data

• Financial Plan - Submission to the Control Board
  Release Date: February 16, 2022
  


• Financial Plan Expense
  Release Date: February 16, 2022
  


• Financial Plan Reconciliation
  Release Date: February 16, 2022


• Revenue Financial Plan Detail
  Release Date: February 16, 2022


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: February 16, 2022

Last updated: February 16, 2022