Fiscal Year 2021 Budget
Discretionary Funding
Executive Budget Reports
- Administration of Children’s Services Budget Note (PDF)
- Board of Elections Budget Note (PDF)
- Business Integrity Commission Budget Note (PDF)
- Campaign Finance Board Budget Note (PDF)
- City Commission on Human Rights Budget Note (PDF)
- City University of New York Budget Note (PDF)
- Civilian Complaint Review Board Budget Note (PDF)
- Department for the Aging (PDF)
- Department of City Planning Budget Note (PDF)
- Department of Citywide Administrative Service (PDF)
- Department of Consumer and Worker Protection Budget Note (PDF)
- Department of Cultural Affairs Budget Note (PDF)
- Department of Design and Construction (PDF)
- Department of Education (PDF)
- Department of Environmental Protection Budget Note (PDF)
- Department of Finance Budget Note (PDF)
- Department of Health and Mental Hygiene Budget Note (PDF)
- Department of Homeless Services (PDF)
- Department of Housing Preservation and Development Budget Note (PDF)
- Department of Information Technology and Telecommunications Budget Note (PDF)
- Department of Investigation Budget Note (PDF)
- Department of Parks and Recreation (PDF)
- Department of Sanitation (PDF)
- Department of Small Business Services (PDF)
- Department of Transportation (PDF)
- Department of Veterans’ Services Budget Note (PDF)
- Department of Youth and Community Development (PDF)
- District Attorneys and Special Narcotics Prosecutor (PDF)
- Economic and Tax Revenue Forecast (PDF)
- Financial Plan Overview (PDF)
- Fire Department of New York and the New York City Office of Emergency Management Budget Note (PDF)
- Human Resources Administration (PDF)
- Human Resources Administration’s Office of Civil Justice (PDF)
- Landmarks Preservation Commission Budget Note (PDF)
- Law Department Budget Note (PDF)
- Legal Aide Society and Indigent Defense (PDF)
- Libraries Budget Note (PDF)
- Mayor’s Office of Contracts Budget Note (PDF)
- Mayor’s Office of Criminal Justice (PDF)
- Mayor’s Office of Immigrant Affairs (PDF)
- Metropolitan Transportation Authority (PDF)
- New York City Health + Hospitals (PDF)
- New York City Housing Authority Budget Note (PDF)
- New York Police Department (PDF)
- Office of Chief Medical Examiner Budget Note (PDF)
Preliminary Budget Response
Preliminary Budget Reports
- Economic and Revenue Forecast for the Fiscal 2021 Preliminary Budget (PDF)
- Fiscal 2020 Preliminary Capital Budget and Commitment Plan Overview (PDF)
- Fiscal 2020-2024 Financial Plan Overview (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 (PDF)
- Department of Correction (PDF)
- Department of Cultural Affairs (PDF)
- Department of Design and 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 (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)
- District Attorney and Office of Special Narcotics Prosecutor (PDF)
- Equal Employment Practices Commission (PDF)
- Fire Department of New York (PDF)
- Human Resources 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 Immigrant Affairs (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 the Chief Medical Examiner (PDF)
- Special Commissioner of Investigation (PDF)
- Taxi and Limousine Commission (PDF)
- The Legal Aide Society and Indigent Defense
- The Office of the Comptroller (PDF)
Terms and Conditions
- Terms-and-Conditions (PDF)
- 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 and Administration for Children’s Services – Incarcerated Youth Report (1 of 2) (PDF)
- Department of Correction and Administration of Children’s Services – Incarcerated Youth Report (2 of 2) (PDF)
- Department of Correction – Uniform Members Demographic Report (PDF)
- Department of Education – Adult Literacy Report (1 of 1) XLSX
- Department of Education – Air Conditioning Report (1 of 2) (XLSX)
- Department of Education – Air Conditioning Report Summary (1 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 Lease Report (XLSX)
- Department of Education – Charter School Report (1 of 2) (XLSX)
- Department of Education – Charter School Report (2 of 2a) (XLSX)
- Department of Education – Charter School Report (2 of 2b) (XLSX)
- Department of Education – Community Schools Report (XLSX)
- Department of Education – Headcount Report (1 of 2) (XLSX)
- Department of Education – Lease Report (XLSX)
- Department of Education – NYCSS Report (XLSX)
- Department of Education – Science Labs Report (XLSX)
- Department of Education – UPK, 3-K and Early Childhood Enrollment Report (XLSX)
- Department of Finance – Taxpayer Advocate Report (PDF)
- Department of Health and Mental Hygiene – New Infections Report (1 of 2) (PDF)
- Department of Health and Mental Hygiene – New Infections Report (2 of 2) (PDF)
- Department of Housing Preservation and Development – Article 7A Program (PDF)
- Department of Housing Preservation and Development – Underlying Conditions Report (1 of 1) (PDF)
- Department of Sanitation – Uniform Members Demographics Report (PDF)
- Department of Finance – Exemption Application Processing 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 Small Business Services – Commercial Lease Assistance Program (PDF)
- Department of Small Business Services – Workforce One Report (XLSX)
- Department of Social Services – Office of Civil Justice Funding Report (1 of 4) (XLSX)
- Department of Social Services – Office of Civil Justice Funding Report (3 of 4) (XLSX)
- Economic Development Corporation – NYC Ferry Report (1 of 2) (PDF)
- Economic Development Corporation – NYC Ferry Report (2 of 2) (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) (XLSX)
- Mayor’s Office to End Domestic and Gender-Based Violence – Program Budget and Headcount Report (2 of 2) (XLSX)
- New York City Housing Authority – Mayor’s Action Plan (PDF)
- New York City Housing Authority – Roof Repair Program (PDF)
- New York Police Department – Private Budget Funding Report (XLSX)
- 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) (XLSX)
- New York Police Department – Uniform Members Demographics Report (XLSX)
- Office of Special Enforcement – Headcount Report (1 of 2) (PDF)
- Office of Special Enforcement – Headcount Report (2 of 2) (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)
Transparency Resolutions
- Transparency Resolution #1 August 27, 2020 (PDF)
- Transparency Resolution #2 September 23, 2020 (PDF)
- Transparency Resolution #3 October 29, 2020 (PDF)
- Transparency Resolution #4 November 19, 2020 (PDF)
- Transparency Resolution #5 December 17, 2020 (PDF)
- Transparency Resolution #6 February 25, 2021 (PDF)
- Transparency Resolution #7 April 22, 2021 (PDF)
- Transparency Resolution #8 June 30, 2021 (PDF)