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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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: COVID-19 Funding Tracker--CRRSA-ESSER
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
COVID-19 Funding Tracker--CRRSA-ESSER
Data Set Description
Pie chart summarizing initiatives funded specifically with CRRSA ESSER funding.
Url On Agency Website
https://www1.nyc.gov/site/covid19fundingtracker/education.page
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived From Existing Dataset(s)
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: COVID-19 Funding Tracker--ESSER Stimulus Funds
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
COVID-19 Funding Tracker--ESSER Stimulus Funds
Data Set Description
Column graph of total Elementary and Secondary School Emergency Relief (ESSER) funding from the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) and American Rescue Plan Act (ARPA) by fiscal year.
Url On Agency Website
https://www1.nyc.gov/site/covid19fundingtracker/education.page
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived From Existing Dataset(s)
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: COVID-19 Funding Tracker--Home Page Covid Funding Tracker
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
COVID-19 Funding Tracker--Home Page
Covid Funding Tracker
Data Set Description
Funding Overview
Url On Agency Website
https://www1.nyc.gov/site/covid19fundingtracker/index.page
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived From Existing Dataset(s)
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: COVID-19 Funding Tracker--Home Page Covid Funding Tracker
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
COVID-19 Funding Tracker--Home Page
Covid Funding Tracker
Data Set Description
Federal Grants
Url On Agency Website
https://www1.nyc.gov/site/covid19fundingtracker/index.page
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived From Existing Dataset(s)
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: COVID-19 Funding Tracker--Stimulus Funding by Initiative
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
COVID-19 Funding Tracker--Stimulus Funding by Initiative
Data Set Description
Column graph showing total allocation across fiscal years for various initiatives supported with ESSER funding.
Url On Agency Website
https://www1.nyc.gov/site/covid19fundingtracker/education.page
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Derived From Existing Dataset(s)
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Current Cost Forecast
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Current Cost Forecast
Data Set Description
Projected costs of caring for asylum seekers in FY25
Url On Agency Website
https://www.nyc.gov/site/omb/as-fund-tracker.page
Update Frequency
As Needed
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
This was a one-time calculation for the Preliminary Plan.
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Departmental Estimates--Position Schedule
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Departmental Estimates--Position Schedule
Data Set Description
Sum of the full-time active
positions in a title description published in alphabetical
order.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Departmental%20Estim
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Position-Schedule/f4wx-5ve6
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Department Estimates--Expense Budget
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Department Estimates--Expense Budget
Data Set Description
Contains estimates of agency operating expenditures for the fiscal year, together with proposed sources of revenue.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Departmental%20Estim
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Expense-Budget/mwzb-yiwb
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Department Estimates--Position Schedule
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Department Estimates--Position Schedule
Data Set Description
Contains estimates of agency operating expenditures for the fiscal year, together with proposed sources of revenue.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Departmental%20Estim
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Position-Schedule/f4wx-5ve6
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Detail of All Other Agencies--Dollar
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Detail of All Other Agencies--Dollar
Data Set Description
Details expense changes of City agencies not discussed in a financial plan detail.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Detail%20of%20All%20Other%20Agencies
Update Frequency
Annually
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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Detail of All Other Agencies--Headcount
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Detail of All Other Agencies--Headcount
Data Set Description
Details expense changes of City agencies not discussed in a financial plan detail.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Detail%20of%20All%20Other%20Agencies
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Financial-Plan-Headcount-Baseline-Initiatives-By-F/d33y-i2m7
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Economic Conditions
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Economic Conditions
Data Set Description
A report which highlights current economic conditions pertinent to New York City. The report focuses on the state of the U.S. Economy, financial markets, inflation, New York City labor markets and commercial and residential real estate.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Economic%20Conditions
Update Frequency
As Needed
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Sources for all structure data in this document are from third parties.
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Expense and Contract Budget Resolutions
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Expense and Contract Budget Resolutions
Data Set Description
Resolution of the City Council to adopt the Expense and Contract Budget in accordance with the provisions of the Charter of the City of New York.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Reso%20Expense%2FCont
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Document belongs to another city agency.
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: Annually
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Expense and Contract Budget Resolutions--Change From Executive Budget To Adopted Budget
Data Set Description
Resolution of the City Council to adopt the Expense and Contract Budget in accordance with the provisions of the Charter of the City of New York.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Reso%20Expense%2FCont
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Document belongs to another city agency.
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Expense and Contract Budget Resolutions--Contract Budget Changes--All Funds
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Expense and Contract Budget Resolutions--Contract Budget Changes--All Funds
Data Set Description
Resolution of the City Council to adopt the Expense and Contract Budget in accordance with the provisions of the Charter of the City of New York.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Reso%20Expense%2FCont
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Document belongs to another city agency.
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: Annually
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Expense and Contract Budget Resolutions--Contract Budget Changes By Object--All Funds
Data Set Description
Resolution of the City Council to adopt the Expense and Contract Budget in accordance with the provisions of the Charter of the City of New York.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Reso%20Expense%2FCont
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Document belongs to another city agency.
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Expense and Contract Budget Resolutions--Detail Expense Budget Changes
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Expense and Contract Budget Resolutions--Detail Expense Budget Changes
Data Set Description
Resolution of the City Council to adopt the Expense and Contract Budget in accordance with the provisions of the Charter of the City of New York.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Reso%20Expense%2FCont
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Document belongs to another city agency.
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Expense and Contract Budget Resolutions--Summary of Change By Agency
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Expense and Contract Budget Resolutions--Summary of Change By Agency
Data Set Description
Resolution of the City Council to adopt the Expense and Contract Budget in accordance with the provisions of the Charter of the City of New York.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Reso%20Expense%2FCont
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Document belongs to another city agency.
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Expense and Contract Budget Resolutions--Summary of City Fund Changes by Agency
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Expense and Contract Budget Resolutions--Summary of City Fund Changes by Agency
Data Set Description
Resolution of the City Council to adopt the Expense and Contract Budget in accordance with the provisions of the Charter of the City of New York.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/budget-reports.page?report=Reso%20Expense%2FCont
Update Frequency
Annually
Automatically Updated
No
Already On Open Data
No
Scheduled For Publication
No
Public Statement Required
Document belongs to another city agency.
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Expense Budget by Agency--Expense Budget by Agency
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Expense Budget by Agency--Expense Budget by Agency
Data Set Description
This chart shows the expense budget by agency.
Url On Agency Website
https://www1.nyc.gov/site/omb/publications/agency-budgets-projections.page?projection=000
Update Frequency
Quarterly
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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--2023 Employment Gains
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--2023 Employment Gains
Data Set Description
Year-to-date employment gains for 10 major NYC sectors as of November 2023.
Url On Agency Website
https://www.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Detail
Update Frequency
On Demand
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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Agency Five Year Summary
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Agency Five Year Summary
Data Set Description
This chart shows the five year summary for each agency.
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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Annual Debt Service Costs
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--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=Fin%20Plan%20Detail
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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail -Asylum Seekers in NYC Shelter Facilities
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail -Asylum Seekers in NYC 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=Fin%20Plan%20Detail
Update Frequency
On Demand
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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail - Changes Since November 2021 Plan
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail - Changes Since November 2021 Plan
Data Set Description
Changes to the Financial Plan since November Plan
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-Revenue Budget & Financial Plan
2-Financial Plan Baseline & Initiatives By Funding
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Citywide Savings Program
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Citywide Savings 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=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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan DetailCommercial Vacancy Rates and Asking Price
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan DetailCommercial Vacancy Rates and Asking Price
Data Set Description
NYC Manhattan office vacancy rate and primary office market asking rental rate.
Url On Agency Website
https://www.nyc.gov/site/omb/publications/budget-reports.page?report=Fin%20Plan%20Detail
Update Frequency
On Demand
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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Commercial Vacancy Rates and Midtown Asking Rents
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Commercial Vacancy Rates and Midtown Asking Rents
Data Set Description
NYC Manhattan office vacancy rate and primary office market asking rental 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
Data history is derived from 3rd party source; forecast is derived from information in the Financial Plan Detail--Forecast of Selected Economic Indicators for the United States and New York City. Figure not published on regular basis.
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Debt Burden
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Debt Burden
Data Set Description
Ratios comparing debt service to resources available to pay debt service
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
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Debt-Burden/hdie-5bdv
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Debt Outstanding
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Debt Outstanding
Data Set Description
Debt outstanding 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=Fin%20Plan%20Detail
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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Energy Costs
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Energy Costs
Data Set Description
Citywide summary of projected energy costs
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/Projected-Citywide-Energy-Cost/tyv9-j3ti
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Description: Annual budgeted expense by unit of appropriation
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Estimates for Debt Service for Five-Year After Prepayments
Data Set Description
Annual budgeted expense by unit of appropriation
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
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: 2025 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: Annually
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Estimates for Other Than Personal Services Over Five-Year Period of Plan
Data Set Description
This chart shows the estimates for other than personal services over five-year period of plan.
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 Expense Budget
2 Expense Budget Funding - All Source
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Update Frequency: Annually
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Estimates for Personal Services Over Five-Year Period of Plan
Data Set Description
This chart shows the estimates for personal services over five-year period of plan.
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 Expense Budget
2 Expense Budget Funding - All Source
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail - Federal Reserve total assets and fed funds rate.
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail - Federal Reserve total assets and fed funds rate.
Data Set Description
Level of total assets held at the Federal Reserve; federal funds annualized 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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Financing Program
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Financing Program
Data Set Description
Annual debt issuance by issuers which fund the City Capital Program
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
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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Five Year Expenditure Analysis--All Funds
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Five Year Expenditure Analysis--All Funds
Data Set Description
This chart shows the all funds five year expenditure analysis.
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 Expense Budget
2 Expense Budget Funding - All Source
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Five Year Expenditure Analysis--City Funds
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Five Year Expenditure Analysis--City Funds
Data Set Description
This chart shows the city funds five year expenditure analysis.
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 Expense Budget
2 Expense Budget Funding - All Source
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Five-Year Financial Plan for Revenues and Expenditures
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Five-Year Financial Plan for Revenues and Expenditures
Data Set Description
This chart shows the five-year financial plan for revenues and expenditures.
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 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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Description: Table containing annual forecast data for 16 U.S. and NYC data series
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Forecast of Selected Economic Indicators for the United States and New York City
Data Set Description
Table containing annual forecast data for 16 U.S. and NYC data series
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-Forecasts-of-Selected-Economic-Indic/xatq-cxeq
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--Full-Time and Full-Time Equivalent (FTE) Headcount
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--Full-Time and Full-Time Equivalent (FTE) Headcount
Data Set Description
Full-Time and Part-Time (FTE) Planned Positions
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/Full-Time-and-FTE-Headcount-including-Covered-Orga/84ax-hg3y
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--New York City Job Growth Forecast
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--New York City Job Growth Forecast
Data Set Description
Table containing annual forecast (2020 and 2021) for 13 NYC employment sectors, plus private and total employment
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-Employment-Forecast/nsk4-4pvs
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail - NYC Asylum Seeker Total Cost
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail - NYC Asylum Seeker Total Cost
Data Set Description
Total cost of caring for asylum seekers to date
Url On Agency Website
https://www.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
This was a one-time calculation for the Preliminary Plan.
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail - NYC COVID Cases
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail - NYC COVID Cases
Data Set Description
Seven-day moving average of the number of reported NYC COVID cases.
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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail - NYC COVID Hospitalizations
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail - NYC COVID Hospitalizations
Data Set Description
Seven-day moving average of the number of NYC patients hospitalized by COVID.
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: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--NYC Employment
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--NYC Employment
Data Set Description
Total NYC non-farm employment levels and year-over-year growth 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
Data history from 3rd party (NYS Dept. of Labor); forecast data already repeated in the Financial Plan Detail--Forecast of Selected Economic Indicators for the United States and New York City
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail - NYC employment recovery by sector
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail - NYC employment recovery by sector
Data Set Description
Change in jobs during pandemic (March and April 2020); change in jobs during recovery (April through November 2020)
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
Chart not published on regular basis.
Status
Not Scheduled for Publication
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail - NYC Employment Recovery by Sector
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail - NYC Employment Recovery by Sector
Data Set Description
Change in jobs during pandemic (March and April 2020); change in jobs during recovery (April through December 2021).
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
Derived from seasonally adjusted NYC employment data (NYC Employment Data--SA), which is already published on Open Data.
Status
Removed from this report due to redundancy
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--NYC Floating-Rate Exposure
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--NYC Floating-Rate Exposure
Data Set Description
Breakdown of total debt subject to floating rate exposure
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
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/NYC-Floating-Rate-Exposure/y4pq-zdn5
Scheduled For Publication
N/A
Status
Published on Open Data
Office of Management and Budget (OMB)
Year: 2025 • Agency Name: Office of Management and Budget (OMB) • Data Set Title: Financial Plan Detail--NYC GO Issuance
Year
2025
Agency Name
Office of Management and Budget (OMB)
Data Set Title
Financial Plan Detail--NYC GO Issuance
Data Set Description
General Obligation bond issuance for the current fiscal year, by issue
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
Yes
Nyc Open Data Url
https://data.cityofnewyork.us/City-Government/Debt-Issuance-by-Issuer/n5n4-5k5r
Scheduled For Publication
N/A
Status
Published on Open Data
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