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
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
416
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
854
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3870
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1956
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
47
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-104
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
7903
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
6018
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
392
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-116
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
61
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
28
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
291
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1175
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4502
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2339
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-11
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230213
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-116
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
4199
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3465
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
787
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-329
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
28
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
109
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
727
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
312
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4103
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2515
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
405
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230213
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-329
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
75
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2099
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
436
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-168
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
36
NYC Data AI • Public-data exploration interface