Discretionary Funding

Schedule C (PDF)

Fiscal Year 2022 Section 254 Capital Supporting Detail Book (PDF)

Transparency Resolutions

Transparency Resolution #1 July 29, 2021 (PDF)

Transparency Resolution #2 August 26, 2021 (PDF)

Transparency Resolution #3 September 23, 2021 (PDF)

Transparency Resolution #4 October 7, 2021 (PDF)

Transparency Resolution #5 October 21, 2021 (PDF)

Transparency Resolution #6 November 10, 2021 (PDF)

Transparency Resolution #7 November 23, 2021 (PDF)

Transparency Resolution #8 December 9, 2021 (PDF)

Transparency Resolution #9 December 15, 2021 (PDF)

Transparency Resolution #10 March 10, 2022 (PDF)

Transparency Resolution #11 April 14, 2022 (PDF)

Transparency Resolution #12 May 5, 2022 (PDF)

Transparency Resolution #13 May 19, 2022 (PDF)

Transparency Resolution #14 June 13, 2022 (PDF)

Terms & Conditions

FY22 Terms and Conditions (PDF)

Administration of Children’s Services – Incarcerated Youth Report (1 of 2) (PDF)

Administration for Children’s Services – Transitional Residential Facilities Report (1 of 1) (PDF)

City University of New York – Gender Neutral Bathrooms Report (XLSX)

Department for the Aging – Air Conditioning Report (XLSX)

Department for the Aging – Case Management Services Report (1 of 2) (PDF)

Department for the Aging – Senior Center Utilization Report (1 of 1) (XLSX)

Department of Citywide Administrative Services – School Safety Guard Reimbursement Report (PDF)

Department of Correction – Civilianization Report (1 of 2) (PDF)

Department of Correction – Uniform Members Demographic Report (1 of 1) (PDF)

Department of Education – Busing of Students in Temporary Housing (1 of 2) (PDF)

Department of Education – Charter School Report (1 of 2) (XLSX)

Department of Education – Community Schools (XLSX)

Department of Education – Lease Assistance Report (XLSX)

Department of Education – New York City School Support Services Headcount Budget Report (XLSX)

Department of Housing Preservation and Development – Article 7A Program (PDF)

Department of Information Technology and Telecommunications – Capital Project Spending Report (1 of 4) (DOCX)

Department of Information Technology and Telecommunications – Capital Project Spending Report (2 of 4) (XLSX)

Department of Information Technology and Telecommunications – Capital Project Spending Report (3 of 4) (XLSX)

Department of Sanitation – Uniform Members Demographics Report (PDF)

Department of Small Business Services – Commercial Lease Assistance Program (1 of 2) (PDF)

Department of Small Business Services – Commercial Lease Assistance Program (2 of 2) (XLSX)

Department of Youth and Community Development – Transitional Residential Facilities Report (1 of 1) (PDF)

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)

Mayor’s Office of Community Mental Health – Program and Headcount Budget Report (1 of 4) (PDF)

Mayor’s Office of Community Mental Health – Program and Headcount Budget Report (2 of 4) (PDF)

Mayor’s Office of Community Mental Health – Program and Headcount Budget Report (3 of 4) (PDF)

Mayor’s Office of Criminal Justice – Office of Special Enforcement Headcount Report (PDF)

Mayor’s Office to End Domestic and Gender Based Violence – Program Budget and Headcount Report (1 of 4) (XLSX)

Mayor’s Office to End Domestic and Gender Based Violence – Program Budget and Headcount Report (2 of 4) (XLSX)

Mayor’s Office to End Domestic and Gender Based Violence – Program Budget and Headcount Report (3 of 4) (XLSX)

Mayor’s Office to End Domestic and Gender Based Violence – Program Budget and Headcount Report (4 of 4) (XLSX)

New York City Cleanup Corps Report (1 of 2) (XLSX)

New York City Cleanup Corps Report (2 of 2) (XLSX)

New York City Housing Authority – Mayor’s Action Plan Report (XLSX)

New York City Housing Authority – Roof Repair Program Report (XLSX)

New York Police Department – Uniform Members Demographics 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) (PDF)

New York Police Department – School Crossing Guard Intersection Locations Report (2 of 2) (XLSX)

Office of Special Enforcement – Headcount Report (1 of 2) (PDF)

Preliminary Budget Reports

• Economic and Tax Revenue Forecast Tax Revenue Collections and Cash Plan (PDF)
  • Economic and Tax Revenue Overview Fact Sheet (PDF)
• Fiscal 2022 Preliminary Capital Budget and Commitment Plan Overview (PDF)
  • Capital Budget and Commitment Plan Overview Fact Sheet (PDF)
• Fiscal 2021-2025 Financial Plan Overview (PDF)
  • Financial Plan Overview Fact Sheet (PDF)
• Administration for Children’s Services (PDF)
  • Administration Children’s Services Fact Sheet (PDF)
• Board of Correction (PDF)
• Board of Elections 
• Business Integrity Commission (PDF)
• City University of New York (PDF)
  • City University of New York Fact Sheet (PDF)
• Civilian Complaint Review Board (PDF)
• Department for the Aging (PDF)
  • Department for the Aging Fact Sheet (PDF)
• Department of Buildings (PDF)
  • • Department of Buildings Fact Sheet (PDF)
• Department of Citywide Administrative Service (PDF)
  • Department of Citywide Administrative Services Fact Sheet (PDF)
• Department of City Planning (PDF) 
  • • Department of City Planning Fact Sheet (PDF)
• Department of Consumer and Worker Protection (PDF)
• Department of Correction (PDF)
  • Department of Correction Fact Sheet (PDF)
• Department of Cultural Affairs (PDF)
  • • Department of Cultural Affairs Fact Sheet (PDF)
• Department of Design and Construction (PDF)
  • Department of Design and Construction Fact Sheet (PDF)
• Department of Education (PDF)
  • Department of Education Fact Sheet (PDF)
• Department of Education and the School Construction Authority (PDF)
  • Department of Education and the School Construction Authority Fact Sheet (PDF)
• Department of Environmental Protection (PDF)
• Department of Finance (PDF)
  • Department of Finance Fact Sheet (PDF)
• Department of Health & Mental Hygiene (PDF)
  • Department of Health & Mental Hygiene Fact Sheet (PDF)
• Department of Homeless Services (PDF)
  • Department of Homeless Services Fact Sheet (PDF)
• Department of Housing Preservation & Development (PDF)
  • • Department of Housing Preservation & Development Fact Sheet (PDF)
• Department of Information Technology and Telecommunication (PDF)
  • Department of Information Technology and Telecommunication Fact Sheet (PDF)
• Department of Investigation (PDF)
• Department of Parks and Recreation (PDF)
  • Department of Parks and Recreation Fact Sheet (PDF)
• Department of Probation (PDF)
• Department of Sanitation (PDF)
  • Department of Sanitation Fact Sheet (PDF)
• Department of Small Business Services (PDF)
  • Department of Small Business Services Fact Sheet (PDF)
• Department of Transportation (PDF)
  • Department of Transportation Fact Sheet (PDF)
• Department of Veterans’ Services  (PDF)
• Department of Youth and Community Development (PDF)
  • Department of Youth and Community Development Fact Sheet (PDF)
• District Attorneys and Office of Special Narcotics Prosecutor (PDF)
  • District Attorneys and Office of Special Narcotics Prosecutor Fact Sheet (PDF)
• Fire Department of New York (PDF)
  • Fire Department of New York Fact Sheet (PDF)
• FISA, OATA, OPA, DORIS and Community Boards
• Human Resources Administration (PDF)
  • Human Resources Administration Fact Sheet (PDF)
• Landmarks Preservation Commission (PDF)
  • Landmarks Preservation Commission Fact Sheet (PDF)
• Law Department (PDF)
• Libraries (PDF)
  • Libraries Fact Sheet (PDF)
• Mayors Office of Criminal Justice (PDF)
  • Mayors Office of Criminal Justice Fact Sheet (PDF)
• Mayors 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 City Housing Authority Fact Sheet (PDF)
• New York Police Department (PDF)
• Office of Chief Medical Examiner (PDF)
  • Office of Chief Medical Examiner (PDF)
• Office of Administrative Trials and Hearings (PDF)
• Taxi and Limousine Commission (PDF)
  • Taxi and Limousine Commission Fact Sheet (PDF)
• The Legal Aid Society and Indigent Defense (PDF)
  • The Legal Aid Society and Indigent Defense Fact Sheet (PDF)
• The Office of the Comptroller (PDF)
  • Office of the Comptroller Fact Sheet (PDF)

Executive Budget Hearing Reports

• Administration for Children’s Services (PDF)
  • Administration for Children’s Services Fact Sheet (PDF)
• Board of Elections (PDF)
• Campaign Finance Board (PDF)
• City University of New York (PDF)
  • City University of New York Fact Sheet (PDF)
• Civilian Complaint Review Board Budget Note (PDF)
• Department for the Aging (PDF)
  • Department for the Aging Fact Sheet (PDF)
• Department of Buildings Budget Note (PDF)
• Department of City Planning Budget Note (PDF)
• DCAS, LAW, FISA, OATH, DORIS, OATA, OPA Budget Note (PDF)
• Department of Consumer and Worker Protection Budget Note (PDF)
• Department of Cultural Affairs (PDF)
  • Department of Cultural Affairs Fact Sheet (PDF)
• Department of Design and Construction Budget Note (PDF)
• Department of Education (PDF)
• Department of Environmental Protection (PDF)
  • Department of Environmental Protection Fact Sheet (PDF)
• Department of Finance (PDF)
  • Department of Finance Fact Sheet (PDF)
• Department of Homeless Services (PDF)
  • Department of Homeless Services Fact Sheet (PDF)
• Department of Housing Preservation and Development (PDF)
  • Department of Housing Preservation and Development Fact Sheet (PDF)
• Department of Information Technology and Telecommunications (PDF)
• Department of Investigation (PDF)
  • Department of Investigation Fact Sheet (PDF)
• Department of Sanitation (PDF)
  • Department of Sanitation Fact Sheet (PDF)
• Department of Small Business Services (PDF)
  • Department of Small Business Services Fact Sheet (PDF)
• Department of Transportation (PDF)
  • Department of Transportation Fact Sheet (PDF)
• Department of Youth and Community Development (PDF)
  • Department of Youth and Community Development Fact Sheet (PDF)
• Department of Veterans Services Budget Note (PDF)
• District Attorneys and Special Narcotics Prosecutor Budget Note (PDF)
• Fire Department of New York Budget Note (PDF)
• Fiscal 2022 Executive Financial Plan Report (PDF)
  • Fiscal 2022 Executive Financial Plan Fact Sheet (PDF)
• Fiscal 2022 Executive Capital Budget Report (PDF)
  • Fiscal 2022 Executive Capital Budget Report Fact Sheet (PDF)
• Fiscal 2022 Economic and Tax Revenue Forecast (PDF)
  • Fiscal 2022 Economic and Tax Revenue Forecast Fact Sheet (PDF)
• Human Resources Administration (PDF)
  • Human Resources Administration Fact Sheet (PDF)
• Landmarks Preservation Commission Budget Note (PDF)
• Libraries (PDF)
  • Libraries Fact Sheet (PDF)
• Mayor’s Office of Criminal Justice and Indigent Defense Services Budget Note (PDF)
• Metropolitan Transportation Authority Budget Note (PDF)
• New York City Economic Development Corporation Budget Note (PDF)
• New York City Emergency Management Budget Note (PDF)
• New York City Housing Authority (PDF)
  • New York City Housing Authority Fact Sheet (PDF)
• New York Police Department (PDF)
  • New York Police Department Fact Sheet (PDF)
• Office of Civil Justice Budget Note (PDF)
• Office of Chief Medical Examiner Budget Note (PDF)
• Pensions Budget Note (PDF)
• Taxi and Limousine Commissioner Budget Note (PDF)
• Special Commissioner of Investigation Budget Note (PDF)

Preliminary Budget Response

• Fiscal 2022 Preliminary Budget Response (PDF)

Preliminary Mayor’s Management Report