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
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
23
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
112
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
613
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
609
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3716
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1946
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
72
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-154
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
44
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1584
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
487
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-129
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
21
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
52
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
779
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1911
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3739
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1362
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
200
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: May
Pub Dt
20200928
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-129
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
77
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3437
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
806
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-415
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
123
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
34
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
715
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1229
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
5611
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2392
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
757
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: June
Pub Dt
20200928
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-415
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20200928
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20200928
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
345
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20200928
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
246
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20200928
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20200928
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-246
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20200928
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20200928
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
306
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20200928
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
85
NYC Data AI • Public-data exploration interface