This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by object code. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

This dataset contains capital appropriation data by project type, budget line and source of funds. Amounts are in whole dollars. Data is created three times per year for the Preliminary Budget, Executive Budget and Adopted Budget to match appropriation numbers in the Capital Budget publication.

This dataset contains information, for a select number of agencies, detailing the costs of providing services within an agency. Amounts are in dollars. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

This dataset is made up of expenditure transactions incurred by City agencies and recorded to a “CV” or “CR” expense budget code in the City's Financial Management System (FMS). The dataset includes accounting entries such as automated accruals and journals. Dollar amounts are in actual dollars. This dataset will be refreshed four times a year and is inclusive of older datasets. To access the most current information, please refer to the most recent “Publication Date.”

This dataset contains seasonally adjusted employment data for New York City. Data is reported at the industry level (in units of thousands) and aggregated to total nonfarm and total private levels. Updates are posted after the not-seasonally-adjusted data is published by the NYS Department of Labor – typically monthly but with irregularities due to annual benchmark revisions.

This dataset contains estimated fiscal year-end headcount information for full-time and full-time equivalent employees (FTE). The information is summarized by agency, personnel type and funding. The amount fields are whole numbers. The numbers within can be summarized to match pages from the publication “Full-Time and Full-Time Equivalent Staffing Levels”. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.

This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset is updated three times per year in Preliminary, Executive and Adopted Budget to match commitment numbers in the Capital Commitment Plan publication.

This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.

This dataset reports each of the projects and programs requested by the City’s 59 community boards. The Register is the charter mandated product of a dynamic and cyclical budget process for the 59 community boards. The community boards consult with agencies on the capital and expense needs of the district. After consulting, each community board develops and votes separate priorities for up to 40 capital and 25 expense budget requests which the agencies review and respond to in the Register of Community Board Requests for the Preliminary Budget in January. The Mayor’s Office of Management and Budget (OMB) reviews these same budget requests and updates the responses for the Executive and Adopted Budgets. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by funding source. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

This dataset includes small business loans or grants issued for emergency COVID-19 financial assistance. Underlying data is provided by the Department of Small Business Services (SBS). Dollar amounts are in actual dollars. This dataset will be refreshed on a quarterly basis.

This dataset contains information about financial plan initiatives amounts applied during a financial plan period. The dollar amounts are rounded to thousands. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.

This dataset contains capital commitment plan data by managing agency, project identification number and project schedules. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.

Sum of the full-time active positions in a title description published in alphabetical order. The Position Schedule is updated and included in the Departmental Estimates and the Supporting Schedule (updated twice a year). The minimum salary, maximum salary, mean salary and annual rate are to the dollar. This dataset is updated two times per year after publication of the Preliminary and Executive Budget, usually in January and April respectively.

This dataset contains the employment forecast for New York City. Data is reported at the industry level (in units of thousands) and aggregated to total nonfarm and total private levels. Updates are posted twice per year.

This dataset includes every revenue source created under a "CV" and “CR” budget code. Underlying data is taken directly from the City's Financial Management System (FMS). Dollar amounts are in actual dollars. This dataset will be refreshed on annually basis.

This dataset contains revenue category and revenue class summary level data for revenue actuals. The dollar amount field is rounded to millions. Data are from FY 2002 and updated once a year after annual revenue numbers are final. Usually, they are updated along with the first quarter financial plan between October and December each year.

This dataset contains the components of personal income tax revenue in actual and forecasted amounts. Dataset is intended to match charts and tables in the "Tax Revenue" section of the Mayor`s Message publication. Forecast values are from the April 2020 Executive Budget. The amount is in millions of dollars. Data are from FY2001 and updated once a year.

This dataset contains agency revenue data for Adopted, Modified and four years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name.

This dataset contains Ten-Year Capital Strategy data by project type, ten-year plan category and source of funds. The dollar values are in thousands. The dataset is updated every other year in Preliminary and Executive Budget.

This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Executive Budget report, published in April or May, contains previous fiscal year actuals, the current fiscal year Executive budget, eight month actuals and forecast plus four out years of data which coincide with the release of the published financial plan.

This dataset contains agency summary level data for total and city funded expense actuals. The dollar amount fields are rounded to thousands. Data are from FY 2002 and updated once a year after annual expense numbers are final. Usually, they are updated along with the first quarter financial plan between October and December each year.

This dataset contains headcount information about financial plan initiatives applied during a financial plan period. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.

This dataset shows the cash flow forecast for the current fiscal year. Data is reported in millions and updated monthly.