Fiscal Year 2018 Budget
Discretionary funding
Transparency Resolutions
- Transparency Resolution #1 June 21, 2017 (PDF)
- Transparency Resolution #2 July 20, 2017 (PDF)
- Transparency Resolution #3 August 24, 2017 (PDF)
- Transparency Resolution #4 September 27, 2017 (PDF)
- Transparency Resolution #5 October 31, 2017 (PDF)
- Transparency Resolution #6 November 30, 2017 (PDF)
- Transparency Resolution #7 December 19, 2017 (PDF)
- Transparency Resolution #8 February 15, 2018 (PDF)
- Transparency Resolution #9 March 22, 2018 (PDF)
- Transparency Resolution #10 April 11, 2018 (PDF)
- Transparency Resolution #11 May 9, 2018 (PDF)
- Transparency Resolution #12 June 14, 2018 (PDF)
Terms & conditions
- FY18 Terms and Conditions (PDF)
- Administration for Children’s Services – Youth Aging Out of Foster Care (PDF)
- Department of Correction – Birth Certificates (PDF)
- Department of Correction – Civilianization (1 of 2) (PDF)
- Department of Correction – Civilianization (2 of 2) (PDF)
- Department of Correction – Demographics (PDF)
- Department of Education – Adult Literacy (PDF)
- Department of Education – Air Conditioning (1 of 2) (XLSX)
- Department of Education – Air Conditioning (2 of 2) (XLSX)
- Department of Education – Charter Leases (XLSX)
- Department of Education – Charter School Data (1 of 2) (XLSX)
- Department of Education – Charter School Data (2 of 2) (XLSX)
- Department of Education – Headcount (1 of 2) (XLSX)
- Department of Education – Headcount (2 of 2) (XLSX)
- Department of Education – Pre-K Headcount (non-DOE staff) (PDF)
- Department of Education – Pre-K and 3K Enrollment Data (PDF)
- Department of Education – PSAL Report (XLSX)
- Department of Finance – Taxpayer Advocate (PDF)
- Department of Health and Mental Hygiene – Oral Health (PDF)
- Department of Health and Mental Hygiene – Wait Times (PDF)
- Department of Sanitation – Demographics (PDF)
- Department of Small Business Services – Workforce One Programs (PDF)
- FDNY – EMS Demographics (PDF)
- FDNY – Uniform Demographics (PDF)
- Health + Hospitals – Utilization (PDF)
- NYCHA – Sidewalk Shed Removal (1 of 2) (PDF)
- NYCHA – Sidewalk Shed Removal (2 of 2) (PDF)
- NYPD – Demographics (XLSX)
- NYPD – Equity Gender Training (XLSX)
- NYPD – School Crossing Guards (PDF)
- Office of Special Enforcement – Report of Headcount (as of 12-31-17) (1 of 2) (PDF)
- Office of Special Enforcement – Report of Headcount (as of 12-31-17) (2 of 2) (PDF)
Executive Budget Hearing Reports
- Financial Plan Overview, Economy, Revenue, Pensions, Capital and Debt Service – May 4, 2017 (PDF)
- Financial Plan Overview – Report to the Committee on Finance – May 25, 2017 (PDF)
- Administration for Children’s Services (PDF)
- Board of Elections (PDF)
- Campaign Finance Board (PDF)
- City University of New York (PDF)
- Department for the Aging (PDF)
- Department of Buildings (PDF)
- Department of Citywide Administrative Services (PDF)
- Department of Correction (PDF)
- Department of Cultural Affairs (PDF)
- Department of Design & Construction (PDF)
- Department of Education (PDF)
- Department of Education/School Construction Authority (PDF)
- Department of Environmental Protection (PDF)
- Department of Finance (PDF)
- Department of Health and Mental Hygiene (PDF)
- Department of Homeless Services (PDF)
- Department of Housing Preservation and Development (PDF)
- Department of Parks and Recreation (PDF)
- Department of Sanitation (PDF)
- Department of Small Business Services (PDF)
- Department of Technology and Telecommunications (PDF)
- Department of Transportation (PDF)
- Department of Youth and Community Development (PDF)
- District Attorneys and Special Narcotics Prosecutor (PDF)
- Economic Development Corporation (PDF)
- Fire Department of New York (PDF)
- Human Resources Administration (PDF)
- Law Department (PDF)
- Libraries (PDF)
- Mayor’s Office of Immigrant Affairs (PDF)
- Metropolitan Transportation Administration (PDF)
- New York City Health + Hospitals (PDF)
- New York City Housing Authority (PDF)
- New York Police Department (PDF)
- Taxi and Limousine Commission (PDF)
Preliminary Budget Hearing Reports
- Financial Plan Overview, Economy, Revenue, Pensions, Capital and Debt Service (PDF)
- Administration for Children’s Services (PDF)
- Board of Correction (PDF)
- Board of Elections, Office of Administrative Trials and Hearings, Financial Information Services Agency, Office of Payroll Administration, Office of Administrative Tax Appeals, Department of Records and Information Services, Community Boards (PDF)
- Business Integrity Commission (PDF)
- City University of New York (PDF)
- Civilian Complaint Review Board (PDF)
- Commission on Human Rights (PDF)
- Courts and Legal Services (PDF)
- District Attorneys and Office of Special Narcotics Prosecutor (PDF)
- Department for the Aging (PDF)
- Department of Buildings (PDF)
- Department of City Planning (PDF)
- Department of Citywide Administrative Services (PDF)
- Department of Consumer Affairs (PDF)
- Department of Contracts (PDF)
- Department of Correction (PDF)
- Department of Cultural Affairs (PDF)
- Department of Design & Construction (PDF)
- Department of Education (PDF)
- Department of Education and the School Construction Authority (PDF)
- Department of Environmental Protection (PDF)
- Department of Finance (PDF)
- Department of Health and Mental Hygiene (PDF)
- Department of Health and Mental Hygiene – Public Health (PDF)
- Department of Homeless Services (PDF)
- Department of Housing Preservation and Development (PDF)
- Department of Information Technology and Telecommunications (PDF)
- Department of Investigation (PDF)
- Department of Parks and Recreation (PDF)
- Department of Probation (PDF)
- Department of Sanitation (PDF)
- Department of Small Business Services (PDF)
- Department of Transportation (PDF)
- Department of Veterans Services (PDF)
- Department of Youth and Community Development (PDF)
- Economic Development Corporation (PDF)
- Fire Department of New York (PDF)
- Human Resources Administration (PDF)
- Landmarks Preservation Commission (PDF)
- Law Department (PDF)
- Libraries (PDF)
- Mayor’s Office of Criminal Justice (PDF)
- Mayor’s Office of Immigrant Affairs, Human Resources Administration, Department of Youth and Community Development, City University of New York (PDF)
- Metropolitan Transportation Authority (PDF)
- New York City Health + Hospitals (PDF)
- New York City Housing Authority (PDF)
- New York Police Department (PDF)
- Office of Emergency Management (PDF)
- Office of the Chief Medical Examiner (PDF)
- Taxi and Limousine Commission (PDF)