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Found 252 dataset(s) matching "OMB".
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This dataset shows the personal service expenditures for the current fiscal year. Data is reported in millions and updated monthly.
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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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This dataset shows the amount of borrowing per quarter, broken down by both long and short term borrowing type and by type of debt issuer. Amounts are in billions. This dataset is updated four...
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This dataset describes the type and amounts of capital funding sources in each plan. This includes debt issuances through financing entities and other cash sources. This dataset is updated four...
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This dataset, updated annually, shows Department of Education funding sources by fiscal year. City funds include TFA and GO debt service, pensions, and other fringe. State funds include debt...
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This dataset contains actual and forecasted Settlement Payments data. Dataset is intended to match charts and tables in the "Tax Revenue" section of the Mayor`s Message publication. Forecast...
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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 is made up of expenditure transactions incurred by City agencies and recorded to a “CV” or “CR” expense budget code in the City's Financial Management System (FMS). The dataset...
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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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The Debt Service Agency OTPS detail lays out the various expense and funding line items for Agency 099. It further compares the Adopted Budget, Current Modified Budget for the Current Year, and...
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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 shows the expense obligation for the current fiscal year. Data is reported in millions and updated monthly.
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This dataset contains the funding amount for Hurricane Sandy expenses, Capital Repair, and Capital Mitigation expenditures by agency. The reporting unit for expenses is listed in whole dollars....
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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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The Capital Projects Database reports information at the project level on discrete capital investments from the Capital Commitment Plan.Each row is uniquely identified by its Financial Management...
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This element addresses the status of budgetary resources and includes the total of obligated and unobligated balances, at the reported date. The value should equal the Budget Authority Available...
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This dataset shows the revenue for the current fiscal year. Data is reported in millions and updated monthly.
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This dataset contains information for a select number of agencies, showing the number of assets owned by each Agency which are included in the Asset Management inventory. The assets are sorted by...
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This dataset is to provide expense categories in Miscellaneous Budget. Amount is in exact dollar. This dataset is updated two times per year after publication of the Executive and Adopted...
