April 2022 Executive Budget, Fiscal Year 2023

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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 26, 2022


• Mayor's Message
  Release Date: April 26, 2022


• Program to Eliminate the Gap (PEG)
  Release Date: April 26, 2022


• Expense, Revenue, Contract Budget
  Release Date: April 26, 2022


• Supporting Schedules - All Volumes
  Release Date: April 26, 2022


• Capital Budget
  Release Date: April 26, 2022



• Capital Commitment Plan
  Release Date: April 26, 2022

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



• Capital Project Detail Data
  Release Date: May 17, 2022

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


• Community Boards Geographic Report for Expense Budget
  Release Date: April 26, 2022


• Community Boards Register by Borough
  Release Date: April 26, 2022


• Budget Function Analysis
  Release Date: April 26, 2022

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: April 26, 2022


• Financial Plan Expense
  Release Date: April 26, 2022


• Financial Plan Reconciliation
  Release Date: April 26, 2022


• Revenue Financial Plan Detail
  Release Date: April 26, 2022


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: April 26, 2022

Last Updated: 5/17/2022