Fiscal Year 2019 Budget
Featured Budget Report
Economy and Revenue Forecast for the FY 2019 Preliminary Budget
City Council’s economic and tax revenue forecast, and snapshot of the City’s economy and the revenue budget
Featured Budget Report
Fiscal 2018-2022 Financial Plan Overview
The overall budget, with focus on expense spending and an analysis of the Preliminary Mayor’s Management Report.
Discretionary Funding
- Schedule C (PDF)
- Supporting Detail to the Fiscal 2019 Changes to the Executive Capital Budget Council Projects Only (PDF)
Transparency Resolutions
- Transparency Resolution #1 July 18, 2018 (PDF)
- Transparency Resolution #2 August 8, 2018 (PDF)
- Transparency Resolution #3 September 26, 2018 (PDF)
- Transparency Resolution #4 October 31, 2018 (PDF)
- Transparency Resolution #5 December 11, 2018 (PDF)
- Transparency Resolution #6 December 20, 2018 (PDF)
- Transparency Resolution #7 January 24, 2019 (PDF)
- Transparency Resolution #8 February 28, 2019 (PDF)
- Transparency Resolution #9 March 28, 2019 (PDF)
- Transparency Resolution #10 April 18, 2019 (PDF)
- Transparency Resolution #11 June 19, 2019 (PDF)
Terms & Conditions
- Administration for Children Services – EarlyLearn Enrollment Center-Based Programs (PDF)
- Administration for Children Services – EarlyLearn Enrollment Family Child Care Network Programs (PDF)
- Department for the Aging – Air-Conditioning Report (XLSX)
- Department for the Aging – Senior Center Utilization (XLSX)
- Department of City Planning – Neighborhood Development Fund (PDF)
- Department of Correction – Civilianization Report (1 of 2) (PDF)
- Department of Correction – Civilianization Report (2 of 2) (PDF)
- Department of Correction – Uniform Members Demographic Report (PDF)
- Department of Cultural Affairs – 2016 Demographic Survey Results (PDF)
- Department of Design and Construction – Front End Planning (1 of 2) (PDF)
- Department of Design and Construction – Front End Planning (2 of 2) (PDF)
- Department of Design and Construction – In-House Design (1 of 2) (PDF)
- Department of Design and Construction – In-House Design (2 of 2) (PDF)
- Department of Education – 3-K Enrollment and Capacity (XLSX)
- Department of Education – Adult Literacy Report (PDF)
- Department of Education – Air Conditioning Report (1 of 2) (XLSX)
- Department of Education – Air Conditioning Report (2 of 2) (XLSX)
- Department of Education – Air Conditioning Report Summary (1 of 2) (PDF)
- Department of Education – Air Conditioning Report Summary (2 of 2) (PDF)
- Department of Education – Busing of Students in Temporary Housing (1 of 2) (PDF)
- Department of Education – Busing of Students in Temporary Housing (2 of 2) (PDF)
- Department of Education – Charter Matching Report (1 of 2) (PDF)
- Department of Education – Charter Matching Report (2 of 2) (PDF)
- Department of Education – Charter School Report (1 of 2) (XLSX)
- Department of Education – Charter School Report (2 of 2) (XLSX)
- Department of Education – Charter School Lease Report (XLSX)
- Department of Education – Community Schools Report (XLSX)
- Department of Education – Headcount Report (1 of 2) (XLSX)
- Department of Education – Headcount Report (2 of 2) (XLSX)
- Department of Education – Lease Report (XLSX)
- Department of Education – PSAL Report (PDF)
- Department of Education – PSAL Report Detail (XLSX)
- Department of Education – School Food Report (PDF)
- Department of Education – Science Labs (XLSX)
- Department of Education – UPK Report (PDF)
- Department of Finance – Exemption Application Processing (PDF)
- Department of Finance – Taxpayer Advocate Report (PDF)
- Department of Health and Mental Hygiene – Clinic Cycle Times Report (PDF)
- Department of Health and Mental Hygiene – Oral Health Providers Report (PDF)
- Department of Housing Preservation and Development – Article 7A Program (PDF)
- Department of Housing Preservation and Development – Underlying Conditions Report (PDF)
- Department of Sanitation – Uniform Members Demographics Report (PDF)
- Department of Small Business Services – Commercial Lease Assistance Program (XLSX)
- Department of Small Business Services – Workforce One Report (PDF)
- Fire Department of New York – EMS Demographics Report (PDF)
- Fire Department of New York – Uniform Members Demographics Report (PDF)
- Health and Hospitals – Correctional Health Staff Report (PDF)
- Health and Hospitals – Hospital Utilization Report (PDF)
- New York City Housing Authority – Mayor’s Action Plan Report (PDF)
- New York City Housing Authority – Roof Repair Program Report (PDF)
- New York City Housing Authority – Sidewalk Shed Report (1 of 2) (PDF)
- New York City Housing Authority – Sidewalk Shed Report (2 of 2) (PDF)
- New York Police Department – Uniform Members Demographics Report (XLSX)
- Office of Special Enforcement – Headcount Report (PDF)
- Terms & Conditions (PDF)
Preliminary Budget Reports
- Fiscal 2018-2022 Financial Plan Overview (PDF)
- Fiscal 2019 Preliminary Capital Budget and Commitment Plan Overview (PDF)
- Economy and Revenue Forecast for the Fiscal 2019 Preliminary Budget (PDF)
- Administration for Children’s Services (PDF)
- Board of Correction (PDF)
- Board of Elections (PDF)
- Business Integrity Commission (PDF)
- City University of New York (PDF)
- Civilian Complaint Review Board (PDF)
- Commission on Human Rights (PDF)
- Community Boards (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 and Business Licensing (PDF)
- Department of Correction (PDF)
- Department of Cultural Affairs (PDF)
- Department of Design and Construction (PDF)
- Department of Education (Expense) (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 (Mental 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 Records and Information Services (PDF)
- Department of Sanitation (PDF)
- Department of Small Business Services (PDF)
- Department of Social Services: Human Resources Administration (PDF)
- Department of Transportation (PDF)
- Department of Veterans’ Services (PDF)
- Department of Youth and Community Development (PDF)
- District Attorneys and Office of Special Narcotics Prosecutor (PDF)
- Economic Development Corporation (PDF)
- Financial Information Services Agency (PDF)
- Fire Department of New York (PDF)
- Human Resources Administration’s Office of Civil Justice (PDF)
- Landmarks Preservation Commission (PDF)
- Law Department (PDF)
- Libraries (PDF)
- Mayor’s Office of Contract Services (PDF)
- Mayor’s Office of Criminal Justice (PDF)
- Mayor’s Office of Immigrant Affairs (PDF)
- Metropolitan Transportation Authority (PDF)
- New York City Emergency Management (PDF)
- New York City Health and Hospitals (PDF)
- New York City Housing Authority (PDF)
- New York Police Department (PDF)
- Office of Administrative Tax Appeals (PDF)
- Office of Administrative Trials and Hearings (PDF)
- Office of the Chief Medical Examiner (PDF)
- Office of Payroll Administration (PDF)
- Taxi and Limousine Commission (PDF)
- The Legal Aid Society and Indigent Defense (PDF)
Executive Budget Hearing Reports
- Administration for Children’s Services (PDF)
- Board of Elections (PDF)
- Campaign Finance Board (PDF)
- Department for the Aging (PDF)
- Department of Buildings (PDF)
- Department of Citywide Administrative Services (PDF)
- Department of Corrections (PDF)
- Department of Cultural Affairs (PDF)
- Department of Education and School Construction Authority (PDF)
- Department of Environmental Protection (PDF)
- Department of Health and Mental Hygiene (PDF)
- Department of Homeless Services (PDF)
- Department of Housing Preservation and Development (PDF)
- Department of Information Technology and Telecommunications (PDF)
- Department of Parks and Recreation (PDF)
- Department of Sanitation (PDF)
- Department of Small Business Services (PDF)
- Department of Taxi & Limousine Commission (PDF)
- Department of Transportation (PDF)
- District Attorneys and Special Narcotics Prosecutor (PDF)
- Economic Development Corporation (PDF)
- Fiscal 2019 Economic and Revenue Forecast (PDF)
- Fiscal 2019 Executive Capital Budget and Commitment Plan (PDF)
- Fiscal 2019 Executive Expense and Revenue Budget (PDF)
- Fire Department of New York (PDF)
- Human Resources Administration (PDF)
- Law Department (PDF)
- Libraries (PDF)
- Mayor’s Office of Criminal Justice (PDF)
- New York City Health and Hospitals (PDF)
- New York City Housing Authority (PDF)
- Police Department (PDF)