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NYC Open Data Plan: Website Data

NOTE: To review the latest plan, make sure to filter the "Report Year" column to the latest year.

Data on public websites maintained by or on behalf of the city agencies.

City Government Office of Technology and Innovation (OTI) Dataset duz4-2gn9 12 fields
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Dataset fields
Showing 50 real records
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Primary Office Market Vacancy Rates and Inventory
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Primary Office Market Vacancy Rates and Inventory
Data Set Description
Historical data and forecast of NYC office inventory change and primary market office vacancy rate.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Detail
Update Frequency
As Needed
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Source From Third Party
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Program to Eliminate the Gap
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Program to Eliminate the Gap
Data Set Description
This chart shows the program to eliminate the gap.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Detail
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived from: 1 Financial Plan Baseline & Initiatives By Funding
2 Expense Budget
3 Expense Budget Funding - All Source
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Ratings
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Ratings
Data Set Description
Credit Ratings assigned to each issuer by each credit rating agency (Moody's, Standard & Poor's, and Fitch
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Detail
Update Frequency
2 times per year
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Source From Third Party
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Revenue Detail
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Revenue Detail
Data Set Description
5 years revenue plan on revenue category level
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Detail
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived From Existing Dataset: Revenue Budget & Financial Plan Exec/Adp/Prel
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--S&P 500 Equity Index
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--S&P 500 Equity Index
Data Set Description
Historical values of the S&P 500 equity index
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Detail
Update Frequency
As Needed
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Data from 3rd party (S&P Dow Jones)
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--StreetEasy Price and Rent Indexes
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--StreetEasy Price and Rent Indexes
Data Set Description
Annual growth of StreetEasy repeat sales and repeat rental indexes for NYC
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Detail
Update Frequency
As Needed
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Data from 3rd party (StreetEasy/Zillow).
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Summary of Capital Commitments Over Past Four Years
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Summary of Capital Commitments Over Past Four Years
Data Set Description
Historical Capital Commitments Over Past Four Years
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Detail
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Capital-Commitment-Actuals/8u85-k342
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Tax Revenue Forecast
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Tax Revenue Forecast
Data Set Description
Five Year tax revenue forecast itemized by individual taxes.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Detail
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived From Existing Dataset: Revenue Budget & Financial Plan Exec/Adp/Prel
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Total Pension Expenses
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Total Pension Expenses
Data Set Description
The table illustrates the breakdown of total pension contributions in the January Plan into three categories: City Actuarial Systems, Non-City Systems and Non-Actuarial Systems.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Detail
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/New-York-City-Pension-Expenses/95bz-ea2t
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--U.S. GDP and U.S. Employment Growth & Forecast
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--U.S. GDP and U.S. Employment Growth & Forecast
Data Set Description
Annual growth of U.S. GDP and U.S. total employment
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Detail
Update Frequency
As Needed
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Data history from 3rd party (U.S. Bureau of Economic Analysis and U.S. Bureau of Labor Statistics). Forecast produced by IHS-Market (for NYC OMB) and subject to re-publication restrictions.
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail - Wall Street profits., revenue growth and expense growth
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail - Wall Street profits., revenue growth and expense growth
Data Set Description
Quarterly profits reported by NYSE-member firms along with the annual growth rates of their revenues and expenses.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Detail
Update Frequency
As Needed
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Source From Third Party
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Expense--Executive Plan
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Expense--Executive Plan
Data Set Description
Details of financial plan by Agency, personal service expense, other than personal service expense and funding.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Exp
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Expense-Financial-Plan-Exec/x5tk-fa54
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Expense--First Quarter Plan
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Expense--First Quarter Plan
Data Set Description
Details of financial plan by Agency, personal service expense, other than personal service expense and funding.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Exp
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Expense-Financial-Plan-Qtr1/sqmu-2ixd
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Expense--Preliminary and Adopted Plan
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Expense--Preliminary and Adopted Plan
Data Set Description
Details of financial plan by Agency, personal service expense, other than personal service expense and funding.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Exp
Update Frequency
2 times per year
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Expense-Financial-Plan-Adpt-Prel/e4p3-6ecr
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan --Four Year Financial Plan Revenues and Expenditures
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan --Four Year Financial Plan Revenues and Expenditures
Data Set Description
This chart shows the all funds financial plan revenue and expenditures.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Financial%20Plan
Update Frequency
2 times per year
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived from: 1 Revenue Budget & Financial Plan
2 Expense Budget
3 Expense Budget Funding - All Source
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Reconciliation
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Reconciliation
Data Set Description
Detailed reconciliation of the current financial plan to the previous financial plan.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Recon
Update Frequency
Quarterly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Financial-Plan-Baseline-Initiatives-By-Funding/e64w-ctmw
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: Monthly
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Statements (FPS) --Report No. 1A: Month-By-Month Revenue and Obligation Forecast
Data Set Description
This chart shows the revenue and obligation forecast for the current fiscal year month by month.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Financial%20Plan%20Stmts
Update Frequency
Monthly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Financial-Plan-Statements-Revenue-and-Obligation-F/fpfg-qx2w
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Statements (FPS) --Report No. 1: Financial Plan Summary
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Statements (FPS) --Report No. 1: Financial Plan Summary
Data Set Description
This chart shows the revenue and obligation forecast for the current fiscal year.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Financial%20Plan%20Stmts
Update Frequency
Monthly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Financial-Plan-Statements-Revenue-and-Obligation-F/fpfg-qx2w
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: Monthly
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Statements (FPS) --Report No. 2: Analysis of Changes in Fiscal Year Forecast
Data Set Description
This chart shows the revenue and expenditure changes for the current fiscal year forecast.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Financial%20Plan%20Stmts
Update Frequency
Monthly
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived from: 1 Expense Financial Plan - Qtr 1
2 Expense Financial Plan - Adpt/Prel
3 Expense Financial Plan - Exec
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Description: This chart shows the revenue for current month and year-to-date.
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Statements (FPS) --Report No. 3: Revenue Activity By Major Area (Recognition Basis)
Data Set Description
This chart shows the revenue for current month and year-to-date.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Financial%20Plan%20Stmts
Update Frequency
Monthly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Financial-Plan-Statements-Revenue/g2t5-u7v8
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Statements (FPS) --Report No. 4A: Personal Service Expenditures
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Statements (FPS) --Report No. 4A: Personal Service Expenditures
Data Set Description
This chart shows the personal service expenditures for current month and year-to-date.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Financial%20Plan%20Stmts
Update Frequency
Monthly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Financial-Plan-Statements-Personal-Service-Expendi/nhtw-fjuj
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Statements (FPS) --Report No. 4: Obligation Analysis
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Statements (FPS) --Report No. 4: Obligation Analysis
Data Set Description
This chart shows the obligations for current month and year-to-date.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Financial%20Plan%20Stmts
Update Frequency
Monthly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Financial-Plan-Statements-Obligation/hjjq-k984
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Statements (FPS) --Report No 5A: Capital Cashflow
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Statements (FPS) --Report No 5A: Capital Cashflow
Data Set Description
Liquidations against Capital Contracts
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Financial%20Plan
Update Frequency
Monthly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Financial-Plan-Statements-Capital-Cashflow/4xfc-mzbg
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Statements (FPS) --Report No 5: Capital Commitments
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Statements (FPS) --Report No 5: Capital Commitments
Data Set Description
This chart shows the cash flow forecast for the current fiscal year.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Financial%20Plan
Update Frequency
Monthly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Capital-Commitment-Actuals/8u85-k342
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Description: This chart shows the cash flow forecast for the current fiscal year.
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Statements (FPS) --Report No. 6: Month-By-Month Cash Flow Forecast
Data Set Description
This chart shows the cash flow forecast for the current fiscal year.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Financial%20Plan%20Stmts
Update Frequency
Monthly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Financial-Plan-Statements-Cash-Flow/4ubz-8kkx
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Description: Debt issuance for each issuer by quarter
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan - Submission to the Financial Control Board --Four Year Borrowing Schedule
Data Set Description
Debt issuance for each issuer by quarter
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20-%20FCB
Update Frequency
Quarterly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Quarterly-Borrowing-Schedule/rsnp-rdyf
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: Quarterly
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan - Submission to the Financial Control Board --Four Year Capital Plan Funding Sources
Data Set Description
Sources of funding (new debt issuance or draw on existing proceeds) to cover capital expenditures
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20-%20FCB
Update Frequency
Quarterly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Capital-Plan-Funding-Source/4utb-pisg
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: Quarterly
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan - Submission to the Financial Control Board --Four Year Capital Plans
Data Set Description
Sources of funding (new debt issuance or draw on existing proceeds) to cover capital expenditures
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20-%20FCB
Update Frequency
Quarterly
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived From Existing Dataset: Capital Commitment Plan
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: Quarterly
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan - Submission to the Financial Control Board --Four Year Financial Plan Revenues and Expenditures
Data Set Description
This chart shows the all funds financial plan revenue and expenditures for the upcoming four fiscal years.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20-%20FCB
Update Frequency
Quarterly
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived from: 1 Revenue Budget & Financial Plan
2 Expense Budget
3 Expense Budget Funding - All Source
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: Quarterly
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan - Submission to the Financial Control Board --Four Year Projections of Cash Sources and Users
Data Set Description
This chart shows the projections of cash sources and uses for the upcoming four fiscal years.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20-%20FCB
Update Frequency
Quarterly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Projection-of-Cash-Source-and-Use/exez-mxv4
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Description: Debt issuance for each issuer by quarter
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan - Submission to the Financial Control Board --FY 2020 Borrowing Schedule
Data Set Description
Debt issuance for each issuer by quarter
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20-%20FCB
Update Frequency
Quarterly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Quarterly-Borrowing-Schedule/rsnp-rdyf
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: Quarterly
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan - Submission to the Financial Control Board --FY 2020 Capital Plan Funding Sources
Data Set Description
Sources of funding (new debt issuance or draw on existing proceeds) to cover capital expenditures
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20-%20FCB
Update Frequency
Quarterly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Capital-Plan-Funding-Source/4utb-pisg
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Description: Four Year Capital Commitment Targets
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan - Submission to the Financial Control Board --FY 2020 Capital Plans
Data Set Description
Four Year Capital Commitment Targets
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20-%20FCB
Update Frequency
Quarterly
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived From Existing Dataset: Capital Commitment Plan
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: 2 times per year
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan - Submission to the Financial Control Board --FY 2020 Financial Plan Revenues and Expenditures
Data Set Description
This chart shows the all funds financial plan revenue and expenditures for the current fiscal year.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20-%20FCB
Update Frequency
2 times per year
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived from: 1 Revenue Budget & Financial Plan
2 Expense Budget
3 Expense Budget Funding - All Source
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: 2 times per year
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan - Submission to the Financial Control Board --FY 2020 Projections of Cash Sources and Users
Data Set Description
This chart shows the projections of cash sources and uses for the current fiscal year.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20-%20FCB
Update Frequency
2 times per year
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Projection-of-Cash-Source-and-Use/exez-mxv4
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Update --April 2020 Financial Plan--City Funds
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Update --April 2020 Financial Plan--City Funds
Data Set Description
This chart shows the financial plan revenue and expenditure changes.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Update
Update Frequency
As Needed
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived from: 1 Revenue Budget & Financial Plan
2 Financial Plan Baseline & Initiatives By Funding
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Full-Time and Full-Time Equivalent Staffing Levels
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Full-Time and Full-Time Equivalent Staffing Levels
Data Set Description
Multi-year staffing level estimates are presented by agency and personnel type.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=FT%20%26%20FTE%20Headcount
Update Frequency
Quarterly
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Full-Time-And-Full-Time-Equivalent-Staffing-Levels/2t2c-qih9
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Message of Mayor--2021 Authorized Capital Commitments By Program
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Message of Mayor--2021 Authorized Capital Commitments By Program
Data Set Description
Planned Capital Commitments by Agency Program
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Mayor's%20Message
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Capital-Commitment-Plan/2cmn-uidm
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Message of Mayor--Annual Debt Service Costs
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Message of Mayor--Annual Debt Service Costs
Data Set Description
Annual budgeted expense for debt issuers which funded and/or fund city infrastructure
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Mayor's%20Message
Update Frequency
2 times per year
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Debt-Service-Major-Indicators/4yay-s2us
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Message of Mayor--Asylum Seekers in New York City Shelter Facilities
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Message of Mayor--Asylum Seekers in New York City Shelter Facilities
Data Set Description
The data is a weekly time series summarizing the count of asylum seeker individuals in New York City shelter facilities.
Url On Agency Website
https://www.nyc.gov/site/omb/publications/budget-reports.page?report=Mayor%27s%20Message
Update Frequency
As Needed
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Source From Third Party
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: As Needed
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Message of Mayor--Borrowing from the Discount Window and the Bank Term Funding Program
Data Set Description
Federal reserve loan volume to banks at the Discount Window and the Bank Term Funding Program facility.
Url On Agency Website
https://www.nyc.gov/site/omb/publications/budget-reports.page?report=Mayor%27s%20Message
Update Frequency
As Needed
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Source From Third Party
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Message of Mayor--Business Corporation Tax
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Message of Mayor--Business Corporation Tax
Data Set Description
Yearly Business Corporate Tax Revenue actuals and a two year revenue forecast
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Mayor's%20Message
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/New-York-City-Tax-Revenue-Actuals/j3uq-sh95
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Message of Mayor-- Cannabis Tax
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Message of Mayor-- Cannabis Tax
Data Set Description
Forecast of the Adult-use Cannabis Tax.
Url On Agency Website
https://www.nyc.gov/site/omb/publications/budget-reports.page?report=Mayor%27s%20Message
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived From Existing Dataset: Revenue Budget &Financial Plan-Exec-Adpt-Prel
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Message of Mayor--Capital Commitment By funding Source
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Message of Mayor--Capital Commitment By funding Source
Data Set Description
Historical Capital Commitments in Past Four Years and Planned Capital Commitments in Next Five Years
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Mayor's%20Message
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived From Existing Dataset: Capital Commitment Plan and Capital Commitment Actuals
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Message of Mayor--Capital Commitments
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Message of Mayor--Capital Commitments
Data Set Description
To show agencies' capital commitments by program areas
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Mayor's%20Message
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived From Existing Datasets:
1. Capital Commitment Actuals
2. Capital Commitment Plan
3. Ten-Year Capital Strategy
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Message of Mayor--CDBG-DR Funding
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Message of Mayor--CDBG-DR Funding
Data Set Description
HUD Community Development Block Grant- Disaster Recovery Hurricane Sandy funding (in millions) by program and program area
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Mayor's%20Message
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/CDBG-DR-Program-Categories/js7p-g9f6
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Message of Mayor--Changes Since November 2022 Plan
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Message of Mayor--Changes Since November 2022 Plan
Data Set Description
Changes to the Financial Plan since February Plan
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Mayor%27s%20Message
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived from:
1-Revenue Budget & Financial Plan
2-Financial Plan Baseline & Initiatives By Funding
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Message of Mayor-- Children In Foster Care And Preventive Services
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Message of Mayor-- Children In Foster Care And Preventive Services
Data Set Description
Children in foster care and receiving preventive services. OMB receives this data directly from ACS
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Mayor's%20Message
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Source From Third Party
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Message of Mayor--Cigarette Tax
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Message of Mayor--Cigarette Tax
Data Set Description
Yearly Cigarette Tax Revenue and two year revenue forecast
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Mayor's%20Message
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/New-York-City-Tax-Revenue-Actuals/j3uq-sh95
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2023 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Message of Mayor--Citywide Saving Program
Year
2023
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Message of Mayor--Citywide Saving Program
Data Set Description
This chart shows the citywide savings program.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Mayor's%20Message
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived from: 1 Financial Plan Baseline & Initiatives By Funding
2 Expense Budget
3 Expense Budget Funding - All Source
Status
Not Scheduled for Publication
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