Fiscal Year 2013 Budget - Budget

Schedule A | Schedule B
City Council Fiscal Year 2013 Adopted Expense Budget Schedule C – detailed information on discretionary budget allocations.
Supporting document for Changes To The Executive Capital Budget Adopted by the City Council
Resolutions of the Council: Fixing the Tax Rates Fiscal Year 2013
A budget modification (MN-4) for Fiscal Year 2012 to implement changes in the City’s expense budget
A Preconsidered Budget Modification (MN-5) for Fiscal 2012 that will appropriate $1.483 billion in new revenues
Resolution Computing and Certifying Base Percentage, Current Percentage, Current Percentage and Current Base Proportion of Each Class of Real Property For Fiscal 2013 To The State Board Of Real Property Services Pursuant To Section 1803-a Of The Real Property Tax Law
Resolution Computing and Certifying Adjusted Base Proportion of Each Class of Real Property For Fiscal 2013 to the State Board of Real Property Services Pursuant to Section 1803-a of Real Property Tax Law

Preliminary Budget Response

Council’s response to the Mayor’s Preliminary FY 2013 Budget

Transparency Resolution

Expense Budget Modifications

A budget modification (MN-1) for Fiscal Year 2013 to implement changes in the City’s expense budget.
Capital budget modification for Fiscal Year 2013
A budget modification (MN-2) for Fiscal Year 2013 to implement changes in the City’s expense budget.
A Preconsidered Budget Modification (MN-3) for Fiscal 2013 that will decrease revenue by $82 million and appropriate $961 million to the Budget Stabilization Account.

Executive Budget Hearing Reports

Libraries
Department of Cultural Affairs (May 14, 2012)
Department of Environmental Protection (May 14, 2012)
Department of Aging (May 16, 2012)
Department of Parks and Recreation (May 16, 2012)
District Attorneys and Special Narcotics Prosecutor (May 17, 2012)
Civilian Complaint Review Board (May 17, 2012)
Commission on Human Rights (May 17, 2012)
Police Department (May 19, 2012)
Human Resources Administration/Social Services (May 22, 2012)
Administration for Children’s Services (May 22, 2012)
Department of Homeless Services (May 22, 2012)
Metropolitan Transportation Authority (May 23, 2012)
Taxi and Limousine Commission (May 23, 2012)
Department of Sanitation (May 24, 2012)
Department of Youth and Community Development (May 24, 2012)
Department of Transportation (May 29, 2012)
Fire/Emergency Medical Service (June 1, 2012)
Economic Development Corporation (June 1, 2012)
Department of Correction (June 1, 2012)
Department of Legal Aid (June 1, 2012)
Small Business Services (June 1, 2012)
Department of Buildings (June 4, 2012)
Department of Housing Preservation and Development (June 4, 2012)
Department of Health and Mental Hygiene (June 4, 2012)
Department of Health and Hospitals Corporation (June 4, 2012)
Office of the Chief Medical Examiner (June 4, 2012)
New York City Housing Authority (June 5, 2012)
Financial Plan Overview, Economy, Revenue, Pensions, Capital and Debt Service (June 6, 2012)

Preliminary Budget Hearing Reports

Board of Elections (March 29, 2012)
Office Emergency Management (March 15, 2012)
Law Department (March 29, 2012)
Department of City Planning (March 8, 2012)
Department of Investigations (March 15, 2012)
Libraries (March 13, 2012)
Department of Education (School Construction Authority) (March 26, 2012)
Department of Education (Expense) (March 27, 2012)
City University of New York (March 9, 2012)
Civilian Complaint Review Board (March 15, 2012)
Police Department (March 15, 2012)
Fire/Emergency Medical Service (March 8, 2012)
Administration for Children’s Services (March 29, 2012)
Human Resource Administration/Department of Social Services (March 29, 2012)
Department of Homeless Services (March 29, 2012)
Department of Corrections (March 8, 2012)
Department for the Aging (March 12, 2012)
Department of Cultural Affairs (March 13, 2012)
Financial Information Service Agency (FISA) / Office of Payroll Administration (OPA) (March 29, 2012)
Equal Employment Practices Commission (March 15, 2012)
Landmarks Preservation Commission (March 8, 2012)
Taxi Limousine Commission (March 6, 2012)
Department of Youth and Community Development (March 15, 2012)
Conflicts of Interest Board (March 22, 2012)
Community Boards (March 29,2012)
Department of Probation (March 8, 2012)
Economic Development Corporation (March 21, 2012)
Department of Small Business Services (March 21, 2012)
Department of Housing Preservation Development (March 26, 2012)
Department of Buildings (March 26, 2012)
Department of Health and Mental Hygiene (March 19, 2012)
Department of Health and Mental Hygiene (March 19, 2012) – Health Committee
Office of Chief Medical Examiner (March 19, 2012)
Health and Hospital Corporation (March 19, 2012)
Department of Environmental Protection (March 27, 2012)
Department of Sanitation (March 13, 2012)
Business Integrity Commission ( March 12, 2012)
Department of Finance (March 5, 2012)
Department of Transportation (March 6, 2012)
Department of Parks and Recreation (March 22, 2012)
Department of Design and Construction (March 6, 2012)
Department of Citywide Administrative Services (March 29, 2012)
Department of Information, Technology and Telecommunications (March 8, 2012)
Department of Consumer Affairs (March 12, 2012)
District Attorneys/Special Narcotics Prosecutor (March 15, 2012)
Contracts (March 5, 2012)
Financial Plan Overview, Economy, Revenue, Pensions, Capital and Debt Service (March 5, 2012)
Legal Aid/Indigent Defense Services (March 8, 2012)
Metropolitan Transportation Authority (March 6, 2012)