This dataset contains the components of personal income tax revenue in actual and forecasted amounts. Dataset is intended to match charts and tables in the "Tax Revenue" section of the Mayor`s Message publication. Forecast values are from the April 2020 Executive Budget. The amount is in millions of dollars. Data are from FY2001 and updated once a year.

This dataset contains revenue source level data for revenue actuals. Dataset is intended to match charts and tables in the "Tax Revenue" section of the Mayor`s Message publication. The amount is in millions of dollars. Data are from FY2001 and updated once a year.

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 per year after publication of the Preliminary and Executive Budget, usually in January and April respectively.

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 are posted twice per year.

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 values are from the April 2020 Executive Budget. The amount is in millions of dollars. Data are from Tax Year 2001 and updated once a year.

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. This information is reviewed and updated quarterly.

Funding of the actual Full-Time and Full-Time equivalent headcount that appears in the Mayor's Message Agency Financial tables. This dataset is updated annually.

Yearly average City, Transit, and Housing uniform headcount updated yearly with the Mayor's Message.

This dataset describes current year issuance for NYW. Amounts are in billions and are updated in each Preliminary and Executive Budget.

This dataset, updated annually, shows community college spending by fiscal year, broken out by funding source. Funding which supports senior college and Hunter Campus Schools activities is not included here. City tax levy includes pension contributions which are budgeted in the Pension Agency and Collective Bargaining, Medicare Part B and Stabilization Fund contributions which are budgeted in the Miscellaneous Agency. Tuition includes Tuition and Fees, Miscellaneous Revenues, Adult Continuing Education fees and Other Categorical funds. State and Federal dollars are combined and include Community Development funds. Dollars are in millions.

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 service and pensions. Dollars are in billions.

Funding of actual spending that appears in the Mayor's Message Agency Financial tables. Dollars are in Thousands. This dataset is updated annually.

This dataset describes current year issuance by the various city Issuers. Amounts are in billions and are updated in each Preliminary and Executive Budget.

This dataset contains budget allocations for the Community Development Block Grant -Disaster Recovery grant funding. The reporting unit for funding amount is listed in millions. Updates to this information requires an amendment to the CDBG-DR Action Plan. Please refer to the CDBG-DR Webpage for updated publications: https://www1.nyc.gov/site/cdbgdr/action-plan/action-plan page. This dataset is usually updated quarterly.

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). The information is summarized by agency, fiscal year, personnel type and funding.

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.

Additional agency costs for Pension, Fringe Benefits and Debt Service that are included in the Pensions, Miscellaneous Budget and Debit Service agencies. Dollars are In thousands. This data set is updated annually.

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 per year in the Preliminary and Executive Budgets.

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.