Ask NYC Browse All Data Public Safety Transportation Health Buildings

Financial Plan Statements - Revenue and Obligation Forecast

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

City Government Mayor's Office of Management and Budget (OMB) Dataset fpfg-qx2w 6 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221007
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
486
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221007
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3945
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221007
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2749
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221007
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
1
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221007
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221007
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221007
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221007
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-155
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
181
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1935
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
585
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-91
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
25
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
373
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
939
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3905
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2334
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
46
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221007
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-91
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8112
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5343
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
674
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-215
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
27
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
627
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1284
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4729
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2231
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
97
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221007
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-215
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3793
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4155
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
682
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-251
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
39
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
107
NYC Data AI • Public-data exploration interface