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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 – 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 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


Executive Budget Hearing Reports

 


Preliminary Budget Response


Preliminary Mayor’s Management Report