Fiscal Year 2020 Budget
Discretionary Funding
- Schedule C (Revise) (PDF)
- Supporting Detail for the FY 2020 Changes to the Executive Capital Budget Adopted by the City Council Pursuant to Section 254 of the City Charter (PDF)
Executive Budget Reports
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- Fiscal 2020 Executive Budget (PDF)
- 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 Correction (PDF)
- Department of Cultural Affairs (PDF)
- Department of Design and Construction (PDF)
- Department of Education and School Construction Authority (PDF)
- Department of Environmental Protection (PDF)
- Department of Finance (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 Transportation (PDF)
- Department of Youth and Community Development (PDF)
- Economic Development Corporation (PDF)
- Fire Department of New York (PDF)
- Human Resources Administration (PDF)
- Human Resources Administration’s Office of Civil Justice (PDF)
- Law Department (PDF)
- Libraries (PDF)
- Mayor’s Office of Immigrant Affairs (PDF)
- Metropolitan Transportation Authority (PDF)
- New York City Health and Hospitals (PDF)
- New York City Housing Authority (PDF)
- New York Police Department (PDF)
- Revenue Note (PDF)
- Taxi and Limousine Commission (PDF)
Preliminary Budget Reports
- Fiscal 2019-2023 Financial Plan Overview (PDF)
- Fiscal 2020 Preliminary Capital Budget and Commitment Plan Overview (PDF)
- Economy and Revenue Forecast for the Fiscal 2020 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)
- Community Boards (PDF)
- Civilian Complaint Review Board (PDF)
- Commission on Human Rights (PDF)
- Department for the Aging (PDF)
- Department of Buildings (PDF)
- Department of City Planning (PDF)
- Department of Citywide Administrative Service (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 (Capital) (PDF)
- Department of Education (Expense) (PDF)
- Department of Environmental Protection (PDF)
- Department of Finance (PDF)
- Department of Health and Mental Hygiene (PDF)
- Department of Housing Preservation and Development (PDF)
- Department of Homeless Services (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)
- District Attorneys and Office of Special Narcotics Prosecutor (PDF)
- Equal Employment Practices Commission (PDF)
- Fire Department of New York (PDF)
- Human Resource Administration (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 Immigration Affairs (PDF)
- Mayor’s Office of Thrive NYC (PDF)
- Metropolitan Transportation Authority (PDF)
- New York City Economic Development Corporation (PDF)
- New York City Emergency Management (PDF)
- New York City Health + Hospitals (PDF)
- New York City Housing Authority (PDF)
- New York Police Department (PDF)
- Office of Administrative Trials and Hearings (PDF)
- Office of of the Chief Medical Examiner (PDF)
- Taxi and Limousine Commission (PDF)
- The Legal Aid Society and Indigent Defense (PDF)
Preliminary Budget Response
Terms & Conditions
- Department for the Aging – Air-Conditioning Report (XLSX)
- Department for the Aging – Senior Center Utilization Report (PDF)
- Department of Citywide Administrative Services – School Safety Guard Reimbursement Report (PDF)
- Department of Correction & Administration of Children’s Services – Incarcerated Youth Report (1 of 2) (PDF)
- Department of Correction & Administration of Children’s Services – Incarcerated Youth Report (2 of 2) (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 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 – 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 – Charter Matching Report (1 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 – NYCSS Report (XLSX)
- Department of Education – School Food Report (PDF)
- Department of Education – Science Labs Report (XLSX)
- Department of Education – UPK, 3-K and Early Childhood Enrollment Report
- 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 Housing Preservation and Development – Article 7A Program (PDF)
- Department of Housing Preservation and Development Underlying Conditions Program Report (PDF)
- Department of Sanitation – Uniform Members Demographics Report (PDF)
- Department of Small Business Services – Workforce One Report (PDF)
- Economic Development Corporation – NYC Ferry Report (PDF)
- Economic Development Corporation – NYC Ferry Report – Appendix A (1 of 2) (PDF)
- Economic Development Corporation – NYC Ferry Report – Appendix A (2 of 2) (PDF)
- Economic Development Corporation – NYC Ferry Report – Appendix B (PDF)
- Economic Development Corporation – NYC Ferry Report – Appendix C (PDF)
- Economic Development Corporation – NYC Ferry Report – Appendix D (PDF)
- Fire Department of New York – EMS and Uniformed Personnel Demographics Report (PDF)
- Health and Hospitals – Correctional Health Staff Report (PDF)
- Health and Hospitals – Hospital Utilization Report (PDF)
- Mayor’s Office to End Domestic and Gender-Based Violence – Program Budget and Headcount Report (1 of 2) (PDF)
- New York Police Department – School Crossing Guard Intersection Locations Report (1 of 2) (PDF)
- New York Police Department – School Crossing Guard Intersection Locations Report (1 of 2) (XLSX)
- New York Police Department – School Crossing Guard Intersection Locations Report (2 of 2) (PDF)
- New York Police Department – School Crossing Guard Intersection Locations Report (2 of 2) (XLSX)
- New York Police Department – Uniform Members Demographics Report (XLSX)
- Office of Management and Budget – Capital Project Scope Development Report (PDF)
- Office of the Census – Budget Report (1 of 4) (PDF)
- Office of the Census – Budget Report (2 of 4) (PDF)
- Office of the Census – Budget Report (3 of 4) (PDF)
- Office of the Census – Budget Report (4 of 4) (PDF)
- Office of ThriveNYC – Program and Headcount Budget Report (1 of 4) (PDF)
- Office of ThriveNYC – Program and Headcount Budget Report (2 of 4) (PDF)
- Office of ThriveNYC – Program and Headcount Budget Report (3 of 4) (PDF)
- Office of Special Enforcement – Headcount Report (1 fo 2) (PDF)
- Office of Special Enforcement – Headcount Report (2 fo 2) (PDF)
- Terms & Conditions (PDF)
Transparency Resolutions
- Transparency Resolution #1 July 23, 2019 (PDF)
- Transparency Resolution #2 August 14, 2019 (PDF)
- Transparency Resolution #3 September 25, 2019 (PDF)
- Transparency Resolution #4 November 14, 2019 (PDF)
- Transparency Resolution #5 December 19, 2019 (PDF)
- Transparency Resolution #6 January 23, 2020 (PDF)
- Transparency Resolution #7 February 27, 2020 (PDF)
- Transparency Resolution #8 June 30, 2020 (PDF)