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Found 26 dataset(s) matching "financial plan details".
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The dataset illustrates the breakdown of total pension expenses for New York City into three categories: City Actuarial Systems, Non-City Systems and Non-Actuarial Systems. Data is reported in...
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This dataset is obtained from the MTA’s annual budgeting process and provides a detailed breakout of the MTA’s operating expenses and revenues. Data is available for each month of a fiscal year,...
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The Foreign Service Act of 1980 mandated a comprehensive revision to the operation of the Department of State and the personnel assigned to the US Foreign Service. As the statutory authority, the...
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This dataset provides a detailed breakout of the dedicated taxes and subsidies received from the State of New York and businesses, individuals and localities in the MTA region. This data is...
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This dataset provides detail into the City's floating rate exposure. The data is represented in millions and will be updated twice per year in the Preliminary and Executive Budgets.
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This dataset shows expected issuance amounts, debt outstanding, and annual debt service costs by issuer for a given set of plan years. The data is represented in millions and will be updated twice...
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This dataset has various calculations of debt burden. The data is represented as percentages and will be updated twice per year in the Preliminary and Executive Budgets.
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This dataset contains the forecasts of selected economic indicators for the United States and New York City. Data is reported by indicator in the specified units. This dataset is updated two times...
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This dataset contains the employment forecast for New York City. Data is reported at the industry level (in units of thousands) and aggregated to total nonfarm and total private levels. Updates...
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This dataset describes current year issuance for NYW. Amounts are in billions and are updated in each Preliminary and Executive Budget.
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This dataset contains estimated fiscal year-end headcount information for full-time and full-time equivalent employees (FTE) for Mayoral Agencies and Covered Organizations (updated twice a year)....
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This dataset summarizes the citywide Contract Budget by category. Dollar amounts are rounded to millions. This dataset is updated annually.
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This dataset describes current year issuance by the various city Issuers. Amounts are in billions and are updated in each Preliminary and Executive Budget.
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This dataset summarizes citywide energy cost projections. Dollar amounts are rounded to millions. This dataset is updated two times per year after publication of the Preliminary and Executive...
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<div>Tracking local taxes and intergovernmental revenue and evaluating the credibility of revenue forecasts greatly assists with sound financial planning efforts; it allows policymakers the...
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For State Plan grant applicants, a personnel funding breakout with a corresponding organizational chart and object class/supportive cost analysis with detailed financial information for all object...
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These tables and maps provide state-level detail on the funding status of state and local government employee defined benefit (DB) retirement plans, complementing the aggregate data reported in...
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<p>This page provides data for the Internal Audit Plan performance measure.</p><p>Descriptions and status for audit plan projects.<br /> </p><p>The performance measure dashboard is available...
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The MTA Debt Outstanding dataset provides detailed information of MTA’s outstanding principal from its bond issuances. The information is provided by credit and by specific bond series and is...
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This dataset contains funded projects (financial obligation to grantee) under the Hazard Mitigation Assistance (HMA) grant programs. FEMA administers three programs that provide funding for...