Funding of the actual Full-Time and Full-Time equivalent headcount that appears in the Mayor's Message Agency Financial tables. This dataset is updated annually.

This dataset contains forecasted emissions factors for electricity generation and transportation. These factors are used to convert activity data to particulate matter 2.5 (PM2.5) emissions and metric ton of carbon dioxide equivalent (mTCO2e). This dataset can be applied to "Forecast of Emissions and PM 2.5 Reductions from City Actions" and the "Forecast of Citywide Emissions" dataset to convert from activity data to emissions. For any additional detail please refer to section 6 of the New York City Climate Budgeting Technical Appendices (https://www.nyc.gov/assets/omb/downloads/pdf/exec24-nyccbta.pdf). This dataset is going to be updated once a year during the Executive Budget.

You can find the complete collection of Climate Budget data by clicking here.

The Debt Service Agency OTPS detail lays out the various expense and funding line items for Agency 099. It further compares the Adopted Budget, Current Modified Budget for the Current Year, and the Executive or Adopted Budget for the next fiscal year. All amounts are in dollars and information is updated twice per year at the Executive and Adopted budgets.

This dataset is to provide expense categories in Miscellaneous Budget. Amount is in exact dollar. This dataset is updated two times per year after publication of the Executive and Adopted Budget, usually in April and June respectively.

The description of the change from beginning to ending cash balance for a given fiscal year by operating, cashflow financing, and capital financing inflows and outflows. Data is reported in millions. 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.

Yearly average City, Transit, and Housing uniform headcount updated yearly with the Mayor's Message.

This dataset shows the amount of borrowing per quarter, broken down by both long and short term borrowing type and by type of debt issuer. Amounts are in billions. 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 expense obligation for the current fiscal year. Data is reported in millions and updated monthly.

This dataset describes current year issuance for NYW. Amounts are in billions and are updated in each Preliminary and Executive Budget.

This dataset contains the cumulative estimated health benefits due to reductions in fine particulates or particulate matter less than 2.5 micrometers in diameter (PM2.5) from 2023 to 2050. The Mayor’s Office of Management and Budget (OMB) obtained the health events avoided values through collaboration with the NYC Health Department. The reductions in PM2.5 are the same reductions found in the "Forecasted Emissions and PM2.5 Reductions from City Actions" dataset. For any additional detail please refer to section 6 of the New York City Climate Budgeting Technical Appendices (https://www.nyc.gov/assets/omb/downloads/pdf/exec24-nyccbta.pdf). This dataset is going to be updated once a year during the Executive Budget.

You can find the complete collection of Climate Budget data by clicking here.

This dataset, updated annually, shows Department of Education funding sources by fiscal year. City funds include TFA and GO debt service, pensions, and other fringe. State funds include debt service and pensions. Dollars are in billions.

Funding of actual spending that appears in the Mayor's Message Agency Financial tables. Dollars are in Thousands. This dataset is updated annually.

This dataset contains the estimated number of cumulative health events avoided per neighborhood tabulation area (NTA) resident due to reductions in fine particulates or particulate matter less than 2.5 micrometers in diameter (PM2.5). The Mayor’s Office of Management and Budget (OMB) obtained the health events avoided value through collaboration with the New York City (NYC) Health Department. The reductions in PM2.5 are the same reductions found in the "Forecasted Emissions and PM2.5 Reductions from City Actions" dataset. This dataset uses the same data included in the "Forecasted Avoided Health Events", the main difference is that this dataset is mapped geographically. For any additional detail about PM2.5, refer to the "Impact of Fossil Fuel Use on Air Quality and Health" sub-section of the FY25 New York City Climate Budgeting publication (https://www.nyc.gov/assets/omb/downloads/pdf/exec24-nyccb.pdf).

You can find the complete collection of Climate Budget data by clicking here.

This dataset, updated annually, shows community college spending by fiscal year, broken out by funding source. Funding which supports senior college and Hunter Campus Schools activities is not included here. City tax levy includes pension contributions which are budgeted in the Pension Agency and Collective Bargaining, Medicare Part B and Stabilization Fund contributions which are budgeted in the Miscellaneous Agency. Tuition includes Tuition and Fees, Miscellaneous Revenues, Adult Continuing Education fees and Other Categorical funds. State and Federal dollars are combined and include Community Development funds. Dollars are in millions.

This dataset contains the estimated greenhouse gas emissions and particulate matter reductions from city actions. Mayor’s Office of Management and Budget's (OMB) Environmental Sustainability and Resiliency (ESR) Taskforce analyzed a set of city actions, a collection of policies and commitments the city is making to reduce citywide emissions to complete the New York City (NYC) forecast. The city actions and a short description of them can be found in figure 3.36 in the "New York City’s Anticipated Progress" sub-section of the FY25 New York City Climate Budgeting publication (https://www.nyc.gov/assets/omb/downloads/pdf/exec24-nyccb.pdf). For additional detail of city actions, please refer to sections 6.b., 6.c., 6.d., 6.e., and 6.f. of the New York City Climate Budgeting Technical Appendices (https://www.nyc.gov/assets/omb/downloads/pdf/exec24-nyccbta.pdf). This dataset is going to be updated once a year during the Executive Budget.

You can find the complete collection of Climate Budget data by clicking here.

This dataset contains estimated fiscal year-end headcount information for full-time and full-time equivalent employees (FTE) for Mayoral Agencies and Covered Organizations (updated twice a year). The information is summarized by agency, fiscal year, personnel type and funding.

Dataset shows the funded debt outstanding and debt service payable to bondholders during the next fiscal year. Debt and Debt Service is shown by category/purpose for which the debt was issued and is further classified as to the amounts that are exempt or not exempt from the Constitutional Debt Limit. All amounts are in dollars and information is updated twice per year at the Executive and Adopted budgets.

This dataset describes current year issuance by the various city Issuers. Amounts are in billions and are updated in each Preliminary and Executive Budget.

Additional agency costs for Pension, Fringe Benefits and Debt Service that are included in the Pensions, Miscellaneous Budget and Debit Service agencies. Dollars are In thousands. This data set is updated annually.

This dataset shows expected issuance amounts, debt outstanding, and annual debt service costs by issuer for a given set of plan years. The data is represented in millions and will be updated twice per year in the Preliminary and Executive Budgets.

This dataset has various calculations of debt burden. The data is represented as percentages and will be updated twice per year in the Preliminary and Executive Budgets.

This dataset provides detail into the City's floating rate exposure. The data is represented in millions and will be updated twice per year in the Preliminary and Executive Budgets.