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Financial Plan Statements - Personal Service Expenditures
This dataset shows the personal service expenditures for the current fiscal year. Data is reported in millions and updated monthly. -
Hurricane Sandy Expense and Capital Estimate by Agency
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... -
Financial Plan Statements - Capital Cashflow
This dataset represents the Report NO. 5A--Capital Cashflow in the Financial Plan Statement Dollars are in millions. It is updated Monthly. -
Full-Time and FTE Headcount including Covered Organizations
This dataset contains estimated fiscal year-end headcount information for full-time and full-time equivalent employees (FTE) for Mayoral Agencies and Covered Organizations... -
Headcount Actuals By Funding Source
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. -
Quarterly Borrowing Schedule
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 and are... -
Community Boards Geographic Report
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... -
Contract Budget by Category
This dataset summarizes the citywide Contract Budget by category. Dollar amounts are rounded to millions. This dataset is updated annually. -
Expense Actuals By Funding Source
Funding of actual spending that appears in the Mayor's Message Agency Financial tables. Dollars are in Thousands. This dataset is updated annually. -
COVID-19 Revenue Report
This dataset includes every revenue source created under a "CV" budget code. Underlying data is taken directly from the City's Financial Management System (FMS). Dollar amounts... -
Financial Plan Statements - Revenue
This dataset shows the revenue for the current fiscal year. Data is reported in millions and updated monthly. -
New York City Employment Forecast
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... -
CUNY Community College Expenditures By Source
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... -
Total City, Transit and Housing Police Force Headcount
Yearly average City, Transit, and Housing uniform headcount updated yearly with the Mayor's Message. -
New York City Forecasts of Selected Economic Indicators
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... -
Debt Burden
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. -
DOE Funding Sources
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... -
Expense Budget--Miscellaneous Expense by Category
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... -
CDBG-DR Program Categories
This dataset contains budget allocations for the Community Development Block Grant -Disaster Recovery grant funding. The reporting unit for funding amount is listed in millions.... -
Position Schedule
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...