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	Name	Popularity	Type
1.	Projected Citywide Energy Cost Projected Citywide Energy Cost City Government nyc omb, nyc financial plan detail, ... This dataset summarizes citywide energy cost projections. Dollar amounts are rounded to millions. This dataset is updated bi-annually,	24 views
2.	Contact Budget by Category Contact Budget by Category City Government nyc omb, nyc financial plan detail, ... This dataset summarizes the citywide Contract Budget by category. Dollar amounts are rounded to millions. This dataset is updated annually.	24 views
3.	Where the Dollar Comes From and Goes To Where the Dollar Comes From and Goes To City Government nyc omb, nyc mayor’s message, nyc executive budget, ... This dataset shows where the dollar comes from and goes to in the budget. Data is reported in dollars and updated annually.	247 views
4.	New York City Pension Expenses New York City Pension Expenses City Government nyc omb, nyc pension expense budget, ... 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 units of thousands. Updates are posted semi-annually, in Financial Plan Detail for January Plan and in Message of the Mayor for Executive Plan.	114 views
5.	Community Boards Geographic Report Community Boards Geographic Report City Government nyc omb, expense budget, ... This dataset represents the geographic section in the Geographic Report for Expense Budget. It breaks down a service delivery agency's budget for current fiscal year and the next fiscal year by local districts, boroughs and programs within U/A. Dollar amount is in actual dollars. This dataset is updated triannually.	70 views
6.	Expense Budget--Miscellaneous Expense by Category Expense Budget--Miscellaneous Expense by Category City Government nyc omb, expense budget, expense, revenue, ... This dataset is to provide expense categories in Miscellaneous Budget. It is provided biannually and the amount is in exact dollar.	55 views
7.	Expense Budget--Debt Service Statement II Expense Budget--Debt Service Statement II City Government nyc omb, expense budget, expense, revenue, ... Dataset shows the funded debt outstanding and debt service payable to bondholders during the next fiscal year. Debt and Debt Service is shown by category/purpose for which the debt was issued and is further classified as to the amounts that are exempt or not exempt from the Constitutional Debt Limit. All amounts are in dollars and information is updated twice per year at the Executive and Adopted budgets.	23 views
8.	Expense Budget-Debt Service Agency OTPS Detail Expense Budget-Debt Service Agency OTPS Detail City Government nyc omb, expense budget, expense, revenue, ... 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 the Executive or Adopted Budget for the next fiscal year. All amounts are in dollars and information is updated twice per year at the Executive and Adopted budgets.	31 views
9.	Position Schedule Position Schedule City Government nyc omb, departmental estimate, ... Sum of the full-time active positions in a title description published in alphabetical order. The Position Schedule is updated and included in the Departmental Estimates and the Supporting Schedule (updated twice a year). The minimum salary, maximum salary, mean salary and annual rate are to the dollar. This dataset is updated biannually.	94 views
10.	Capital Plan Funding Source Capital Plan Funding Source City Government nyc omb, financial plan—fcb, ... 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. Data in millions and updated quarterly.	53 views
11.	Quarterly Borrowing Schedule Quarterly Borrowing Schedule City Government nyc omb, financial plan—fcb, ... 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 and are updated quarterly.	31 views
12.	Projection of Cash Source and Use Projection of Cash Source and Use City Government nyc omb, financial plan—fcb, ... The description of the change from beginning to ending cash balance for a given fiscal year by operating, cashflow financing, and capital financing inflows and outflows. Data is reported in millions and updated quarterly.	59 views
13.	Asset Management Executive Summary - State of Good Repair Needs (Expense) Asset Management Executive Summary - State of Good Repair Needs (Expense) City Government state of good repair, omb, asset management This dataset contains information for a select number of agencies. It shows the estimated spending necessary to preserve the structural integrity for each of their fixed assets which meet the criteria for expense eligibility. The numbers can be summarized by Agency to match the Asset Management Executive Summary publication. Amounts are rounded to the nearest thousand. The dataset is updated once a year.	83 views
14.	Asset Management Executive Summary - State of Good Repair Needs (Capital Eligible) Asset Management Executive Summary - State of Good Repair Needs (Capital Eligible) City Government asset management, omb, state of good repair This dataset contains information for a select number of agencies. It shows the estimated spending necessary to preserve the structural integrity for each of their fixed assets which meet the criteria for capital eligibility. The numbers can be summarized by Agency to match the Asset Management Executive Summary publication. Amounts are rounded to the nearest thousand. The dataset is updated once a year.	55 views
15.	Asset Management Executive Summary - Agency Assets by Project Type and Class Asset Management Executive Summary - Agency Assets by Project Type and Class City Government asset management, omb 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 project type and class. The dataset is updated once a year.	58 views
16.	State of Good Repair Needs State of Good Repair Needs City Government omb, repair This dataset contains information for a select number of agencies, showing the Capital funding planned to address state of good repair needs of their capital assets. Amounts are in dollars which, when summed and rounded to the nearest thousand by Agency, match the Asset Management Agency Reconciliation publication. The dataset is updated once a year.	197 views
17.	Capital Project Detail Data - Dollars Capital Project Detail Data - Dollars City Government office of management & budget, capital, ... This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset is updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans.	405 views
18.	Capital Project Detail Data - Milestones Capital Project Detail Data - Milestones City Government office of management & budget, capital, ... This dataset contains capital commitment plan data by managing agency, project identification number and project schedules. The dataset is updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans.	242 views
19.	Ten-Year Capital Strategy Ten-Year Capital Strategy This dataset contains Ten-Year Capital Strategy data by project type, ten-year plan category and source of funds. The dollar values are in thousands. The dataset is updated every other year in Preliminary and Executive Budget.	380 views
20.	Debt Affordability Statement Schedules Debt Affordability Statement Schedules City Government debt affordability Statement of Debt Affordability pursuant to Chapter 16 of the Laws of 1997 of the State of New York. This dataset is updated annually. Numerical data is shown in $ in Millions or in Persons and identified in the column labeled Units.	198 views
21.	New York City Seasonally Adjusted Employment New York City Seasonally Adjusted Employment City Government This dataset contains seasonally adjusted employment data 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 after the not-seasonally-adjusted data is published by the NYS Department of Labor – typically monthly but with irregularities due to annual benchmark revisions.	1,239 views
22.	Register of Community Board Budget Requests Register of Community Board Budget Requests City Government community board, budget requests This dataset reports each of the projects and programs requested by the City’s 59 community boards. The Register is the charter mandated product of a dynamic and cyclical budget process for the 59 community boards. The community boards consult with agencies on the capital and expense needs of the district. After consulting, each community board develops and votes separate priorities for up to 40 capital and 25 expense budget requests which the agencies review and respond to in the Register of Community Board Requests for the Preliminary Budget in January. The Mayor’s Office of Management and Budget (OMB) reviews these same budget requests and updates the responses for the Executive and Adopted Budgets	732 views
23.	Agency Spending by Budget Function Agency Spending by Budget Function City Government This dataset contains information, for a select number of agencies, detailing the costs of providing services within an agency. Amounts are in dollars.	1,885 views
24.	Financial Plan Headcount Baseline & Initiatives By Funding Financial Plan Headcount Baseline & Initiatives By Funding City Government This dataset contains headcount information about financial plan initiatives applied during a financial plan period. Data is updated after most financial plans.	390 views
25.	Financial Plan Baseline & Initiatives By Funding Financial Plan Baseline & Initiatives By Funding City Government This dataset contains information about financial plan initiatives amounts applied during a financial plan period. The dollar amounts are rounded to thousands. Data is updated after most financial plans.	519 views

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