Executive Budget Briefing Reports
According to the Charter, the Executive Budget for the ensuing fiscal year must be submitted to the City Council by the mayor no later than April 26th. The Council then has until May 25th to hold public hearings on the program objectives and fiscal implications of the Preliminary Budget. These hearings are usually held during a three-week period in which agency officials, as well as representatives of the borough and community boards, may come and testify regarding their needs for the coming fiscal year. In addition, any member of the public who wishes to testify may do so as well.

The Finance Division and Committee staff prepare briefing reports to inform the Council Members and the public about the implications of funding shifts contained in the Executive Budget. Below are links to the briefing reports associated with this year’s Executive Budget Hearings.

Fiscal Year 2009 Executive Expense Budget Briefings

• City University of New York
• Department for the Aging
• Department of City Planning; Department of Information Technology and Telecommunications
• Department of Citywide Administrative Services; Board of Elections; Campaign Finance Board; Community Boards, Law Department
• Department of Consumer Affairs
• Department of Education
• Department of Environmental Protection
• Department of Finance
• Department of Health and Mental Hygiene (Health Committee)
• Department of Health and Mental Hygiene (Mental Health Committee)
• Department of Housing Preservation and Development; Department of Buildings; Housing Authority
• Department of Investigations
• Department of Juvenile Justice
• Department of Parks and Recreation
• Department of Sanitation
• Department of Small Business Services
• Department of Transportation; New York City Transit (MTA)
• Department of Youth and Community Development
• Equal Employment Practices Commission
• Fire/Emergency Medical Service; Department of Correction; Criminal Justice Coordinator (Indigent Defense Services); Legal Aid
• Human Resources Administration; Administration for Children's Services; Department of Homeless Services
• Libraries; Department of Cultural Affairs
• Office of Management and Budget; Department of Design and Construction; Independent Budget Office; Comptroller's Office
• Police Department; Civilian Complaint Review Board; Office of Emergency Management; District Attorney's Office

Fiscal Year 2009 Executive Capital Budget Briefings

• Administration for Children's Services
• City University of New York
• Courts
• Department for the Aging
• Department of Citywide Administrative Services
• Department of Corrections
• Department of Cultural Affairs
• Department of Design and Construction
• Department of Education
• Department of Environmental Protection
• Department of Health and Mental Hygiene
• Department of Homeless Services
• Department of Housing Preservation and Development
• Department of Human Resources
• Department of Information Technology and Telecommunications
• Department of Parks and Recreation
• Department of Sanitation
• Department of Small Business Services; Economic Development Corporation
• Department of Transportation
• Fire Department
• Health and Hospitals Corporation
• Housing Authority
• Libraries
• Police Department
• New York City Transit (MTA)

Fiscal 2009 Revenue and Debt Service Report

• Fiscal 2009 Revenue and Debt Service Report