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Office of Management and Budget

Office of Management and Budget

  • City Council Passes 'Open Budget' Bill Mayor Has Yet to Support

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    Council Member Ben Kallos (photo: William Alatriste/New York City Council)


    The New York City Council passed legislation on Tuesday mandating that the government agency that oversees the city’s $85.2 billion annual budget provide all budget documents to the public in an easily accessible and machine-readable format.

    The legislation, sponsored by

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  • With Trump Presidency Looming, City Officials Reevaluate Financial Picture

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    Council Member Ferreras-Copeland (photo: @NYCCouncil)


    The potential repercussions of President-elect Donald Trump’s policies on New York City’s budget loomed over a Wednesday City Council hearing. The Council’s Committee on Finance met for oversight on the de Blasio administration’s November Financial Plan Update, which shows a projected increase in spending of $1.3 billion this fiscal year, as well as additional savings being set aside by the city.

    On Wednesday at City Hall, Council members led by finance Chair Julissa

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  • Savings Debate Intensifies Ahead of City Budget Modification

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    Mayor de Blasio in a budget presentation (photo: NYC Mayor's Office)


    Reading the tea leaves and heeding calls to be more prepared for an inevitable recession, the de Blasio administration has formed a new unit in its budget office tasked with coordinating additional agency savings, a move expected to be more formally announced in conjunction with the coming November budget modification.

    City tax revenue growth has slowed, but a recession is not yet here, and may not be imminent. Though alarm bells have been ringing of late, city tax revenue

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  • Inside the City’s Personnel Growth and Agency Hiring Practices

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    Mayor de Blasio (photo: Demetrius Freeman/Mayor's Office)


    There were 313,092 full-time and full-time equivalent positions employed by the City of New York as of June 30, the final day of last fiscal year, according to headcount data provided by the Mayor’s Office of Management and Budget (OMB). According to forecasted staffing levels in the Adopted Budget for Fiscal Year 2017, released by OMB on June 14, the City plans to add

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  • City Council Skips Executive Budget Hearings for Several Committees

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    A City Council hearing (photo: William Alatriste)


    Mayor Bill de Blasio and the City Council appear to be on the verge of a budget agreement, establishing the city’s spending plan for fiscal year 2017, which begins July 1.

    On May 24, the City Council held its final hearing on de Blasio’s $82.2 billion executive budget for fiscal 2017. The series of executive budget hearings was another step in the lengthy and detailed budget process that includes the mayor’s preliminary budget, a month of preliminary budget hearings,

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  • First Executive Budget Hearing Sets Stage for Final Negotiations

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    Council Member Julissa Ferreras-Copeland (both photos: William Alatriste)


    Following Mayor Bill de Blasio’s April 27 release of his $82.2 billion Executive Budget for fiscal year 2017, the City Council on Friday held the first of many hearings to look at the latest iteration of the city’s spending plan for the year beginning July 1. As

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  • City Criticized for Again Lowballing Elections Budget

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    Council Member Ben Kallos (photo: William Alatriste)


    When the city's new fiscal year begins in July, the Board of Elections will be readying to administer two elections before the close of the 2016 calendar year: September primaries and the November general, which will include the presidential contest. This, after running elections in April and June.

    To fulfill its duties and ensure smooth electoral processes, the BOE will need to hire and train thousands of poll workers, hold state-mandated voter registration drives and, given unforeseen circumstances,

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  • At First Council Budget Hearing, Concerns Over City Savings and State Cuts

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    CM Ferreras-Copeland & Dean Fuleihan of OMB (photo via Ferreras-Copeland's office) 


    Proposed cuts in state funding to New York City loomed large over the first of many City Council budget hearings on Mayor Bill de Blasio’s $82 billion preliminary budget. At Tuesday’s hearing, the Council’s Committee on Finance heard testimony from several de Blasio administration officials, Comptroller Scott Stringer, and independent budget watchdogs.

    Throughout

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  • Mayor & Council Announce $78.5B Fiscal 2016 Budget Deal

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    Mayor & Speaker announce budget (photo: William Alatriste)


    A little after 10 p.m. Monday night and more than a week before deadline, Mayor Bill de Blasio and City Council Speaker Melissa Mark-Viverito announced that they had reached a deal on a balanced fiscal year 2016 city budget. The $78.5 billion budget is for the fiscal year beginning July 1 and includes additional spending from the mayor's Executive Budget, released in May, for several Council priorities - including the hiring of 1,297 new NYPD officers.

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  • City Includes $1 Billion for Overtime in 2016 Budget

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    Mayor de Blasio presenting his preliminary budget (photo: @NYCMayorsOffice)


    Some of the most prominent city agencies will again spend considerable portions of their budgets on employee overtime in fiscal year 2016, set to begin July 1, 2015. The allocation of $1 billion toward personnel overtime raises questions around optimal staffing levels and balancing cold fiscal calculation with whether understaffing might impact performance and well-being of employees.

    City officials argue that staffing levels are mostly

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