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 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.

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 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 revenue source level data for revenue actuals. Dataset is intended to match charts and tables in the "Tax Revenue" section of the Mayor`s Message publication. The amount is in millions of dollars. Data are from FY2001 and updated once a year.

This dataset contains the forecasts of selected economic indicators for the United States and New York City. Data is reported by indicator in the specified units. 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 shows where the dollar comes from and goes to in the budget. Data is reported in dollars and updated annually.

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 actual and forecasted Settlement Payments data. 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 Tax Year 2001 and updated once a year.

The dataset illustrates the breakdown of total pension expenses for New York City into three categories: City Actuarial Systems, Non-City Systems and Non-Actuarial Systems. Data is reported in units of thousands. Updates are posted two times per year, in Financial Plan Detail for January Plan and in Message of the Mayor for Executive Plan.

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

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

This dataset contains reimbursements amounts for the Community Development Block Grant -Disaster Recovery grant. The reporting unit for funding amount is listed in actual dollars. The reimbursements are calculated at the end of every quarter and calendar year. This dataset is usually updated quarterly.

This dataset summarizes citywide energy cost projections. Dollar amounts are rounded to millions. This dataset is updated two times per year after publication of the Preliminary and Executive Budget, usually in January and April respectively.

This dataset shows the revenue and expense obligation forecast for the current fiscal year. Data is reported in millions and updated monthly.

This dataset represents the Report NO. 5A--Capital Cashflow in the Financial Plan Statement Dollars are in millions. It is updated Monthly.

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 shows the personal service expenditures for the current fiscal year. Data is reported in millions and updated monthly.

This dataset represents the geographic section in the Geographic Report for Expense Budget. It breaks down a service delivery agency's budget for current fiscal year and the next fiscal year by local districts, boroughs and programs within U/A. Dollar amount is in actual 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 the funding amount for Hurricane Sandy expenses, Capital Repair, and Capital Mitigation expenditures by agency. The reporting unit for expenses is listed in whole dollars. This information is reviewed and updated quarterly.

This dataset contains the estimated emissions and activity remaining in each of the modeled scenarios. For more detail on the changes from forecast year to forecast year, please refer to "Forecast of Emissions and PM 2.5 Reductions from City Actions" dataset as this contains the reductions for each scenario. For more detail on the conversion from activity value to emissions, please refer to the "Emissions Factors" dataset. 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 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.

This dataset summarizes the citywide Contract Budget by category. Dollar amounts are rounded to millions. This dataset is updated annually.

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.