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
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210812
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3616
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210812
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2107
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210812
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
173
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210812
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210812
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210812
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-91
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
117
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4332
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
739
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-351
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
30
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
71
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1050
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
934
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7432
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2466
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
5671
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210812
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-351
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-291
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
-231
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
1181
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1010
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
765
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
123
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
11323
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4206
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3270
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6468
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
280
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
20
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210812
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1010
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
13376
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1592
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
758
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
4
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
82
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
13
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2639
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
12026
NYC Data AI • Public-data exploration interface