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Fiscal Year 2027 Budget

Discretionary Funding

Fiscal 2027 Schedule C
Fiscal 2027 Capital Budget Supporting Details

Transparency Resolutions

Transparency Reso #1 July 16, 2026

Terms & Conditions

Fiscal 2027 Terms and Conditions
Human Resources Administration – Fair Fares Program, Adopted Plan
Human Resources Administration – Mayor’s Office to End Domestic and Gender-Based Violence, Adopted Plan
Human Resources Administration – Office of Civil Justice, Adopted Plan

Preliminary Budget Reports

Fiscal 2026 Economic and Tax Revenue Forecast
Fiscal 2027 Preliminary Financial Plan Overview
Administration for Children’s Services
Board of Correction
Board of Elections
City University of New York
Civilian Complaint Review Board
Commission on Civil and Human Rights
Commission on Racial Equity
Department for the Aging
Department of Buildings
Department of Citywide Administrative Services
Department of City Planning
Department of Correction
Department of Cultural Affairs
Department of Consumer and Worker Protection
Department of Design and Construction
Department of Education
Department of Environmental Protection
Department of Finance
Department of Health and Mental Hygiene – Mental Hygiene
Department of Health and Mental Hygiene – Public Health
Department of Homeless Services
Department of Housing Preservation and Development
Department of Investigation
Department of Parks and Recreation
Department of Probation
Department of Sanitation
Department of Small Business Services
Department of Transportation
Department of Veterans’ Affairs
Department of Youth and Community Development
District Attorneys and Special Narcotics Prosecutor
Economic Development Corporation
Equal Employment Practice Commission
Fire Department of New York
Health and Hospitals
Human Resources Administration
Landmarks Preservation Commission
Law Department
Libraries
Mayor’s Office for People with Disabilities
Mayor’s Office of Contract Services
Mayor’s Office of Criminal Justice
Mayor’s Office of Equity and Racial Justice
Mayor’s Office of Immigrant Affairs
Metropolitan Transportation Authority
New York Police Department
New York City of Emergency Management
New York City Housing Authority
Office of Administrative Trials and Hearings
Office of the Chief Medical Examiner
Office of Technology and Innovation
School Construction Authority
Taxi and Limousine Commission

Preliminary Budget Response

Fiscal Year 2027 Preliminary Budget Response

Executive Budget Reports

Fiscal 2027 Executive Financial Plan Overview Factsheet
Administration for Children’s Services
City University of New York
Commission on Human Rights
Conflicts of Interest Board
Department for the Aging
Department of Consumer and Worker Protection
Department of Correction
Department of Cultural Affairs
Department of Education
Department of Finance
Department of Health and Mental Hygiene – Mental Health
Department of Health and Mental Hygiene – Public Health
Department of Homeless Services
Department of Investigation
Department of Parks and Recreation
Department of Sanitation
Department of Transportation
Department of Youth and Community Development
Economic Development Corporation
Fire Department of New York
Health and Hospitals
Housing Preservation and Development
Human Resources Administration
Libraries
Mayor’s Office of Immigrant Affairs
New York City Housing Authority
New York Police Department