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
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2271
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
377
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-83
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
165
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4288
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
590
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-321
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
393
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
56
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
791
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1103
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7239
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2498
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
271
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: June
Pub Dt
20220916
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-321
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
66
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
87
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
384
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
252
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-384
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
300
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
191
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
2601
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4122
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3996
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2304
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
250
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
1555
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20220916
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-384
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221007
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14153
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221007
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1928
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221007
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221007
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221007
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221007
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221007
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
8
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221007
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221007
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
29
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221007
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1
NYC Data AI • Public-data exploration interface