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November Plan

Fiscal 2023 November Plan Committee Report (PDF)

  Fiscal 2023 November Plan Forecast Dashboard (PDF)

Fiscal 2023 November Plan Memo (PDF)

City’s Fiscal Outlook

Fiscal Outlook (PDF)

Discretionary Funding

Fiscal 2023 Schedule C (PDF)

Fiscal 2023 Section 254 Capital Reso A Book (PDF)

Fiscal 2023 Section 254 Capital Supporting Detail Book (PDF)


Transparency Resolutions

Transparency Reso #1 July 14, 2022 (PDF)

Transparency Reso #2 August 11, 2022 (PDF)

Transparency Reso #3 September 29, 2022 (PDF)

Transparency Reso #4 October 27, 2022 (PDF)

Transparency Reso #5 November 22, 2022 (PDF)

Transparency Reso #6 December 21, 2022 (PDF)

Transparency Reso #7 January 19, 2023 (PDF)

Transparency Reso #8 February 2, 2023 (PDF)

Transparency Reso #9 February 16, 2023 (PDF)

Transparency Reso #10 March 2, 2023 (PDF)

Transparency Reso #11 March 16, 2023 (PDF)

Transparency Reso #12 April 27, 2023 (PDF)

Transparency Reso #13 May 11, 2023 (PDF)

Transparency Reso #14 June 30, 2023 (PDF)


Terms & Conditions

FY23 Terms and Conditions (PDF)

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

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

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

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

Department for the Aging – Air Conditioning Report (PDF)

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

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

Department of Correction – Uniformed Leave & Discipline Report, Q4 (PDF)

Department of Correction – Uniformed Staff Working in Civilian Functions – Second Half (PDF)

Department of Correction – Unstaffed Posts Report, Q4 (PDF)

Department of Education – Adult Literacy Report (PDF)

Department of Education – Busing of Student in Temporary Housing (PDF)

Department of Education – Busing of Students in Temporary Housing Report 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 (XLSX)

Department of Education – Charter School Report 2 (XLSX)

Department of Education – Community Schools Report (XLSX)

Department of Education – Headcount Report (XLSX)

Department of Education – Headcount Report 2 (XLSX)

Department of Education – Lease Assistance Report (XLSX)

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

Department of Education – Nursing Request Report (XLSX)

Department of Education – PSAL Report (XLSX)

Department of Education – Science Lab Report (XLSX)

Department of Education – UPK, 3K and Early Education Report (XLSX)

Department of Health and Mental Hygiene – Animal Care Centers Spending Report Q1 (PDF)

Department of Health and Mental Hygiene – Animal Care Centers Spending Report Q2 (PDF)

Department of Health and Mental Hygiene and Health + Hospitals and Department of Education – FTE and Contracted School-Based Nurses Q1 (XLSX)

Department of Health and Mental Hygiene and Health + Hospitals and Department of Education – FTE and Contracted School-Based Nurses Q2 (XLSX)

Department of Health and Mental Hygiene and Health + Hospitals and Department of Education – FTE and Contracted School-Based Nurses Q3 (XLSX)

Department of Health and Mental Hygiene and Health + Hospitals and Department of Education – FTE and Contracted School-Based Nurses Q4 (XLSX)

Department of Health and Mental Hygiene – New Infections Report 2022 (PDF)

Department of Health and Mental Hygiene – New Infections Report 2023 (PDF)

Department of Homeless Services – Street Homeless Report Q1 (XLSX)

Department of Homeless Services – Street Homeless Report Q2 (XLSX)

Department of Homeless Services – Street Homeless Report Q3 (XLSX)

Department of Homeless Services – Street Homeless Report Q4 (XLSX)

Department of Housing Preservation and Development – Underlying Conditions Orders Report (XLSX)

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

Department of Information, Technology and Telecommunications – OTI Capital Budget Q1 Report (XLSX)

Department of Information, Technology and Telecommunications – OTI Capital Budget Q2 Report (XLSX)

Department of Information, Technology and Telecommunications – OTI Capital Budget Q3 Report (XLSX)

Department of Information, Technology and Telecommunications – OTI Capital Budget Q4 Report (XLSX)

Department of Parks and Recreation – EV Chargers Report Speaker (PDF)

Department of Sanitation – Litter Basket Pickup Report (XLSX)

Department of Sanitation – Public Waste Containers Report (XLSX)

Department of Sanitation – School Organics Collection Report – School List (XLSX)

Department of Sanitation – School Organics Collection Report – Tonnage Collected Full Year (XLSX)

Department of Sanitation – Uniform Members Demographic Report (XLSX)

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

Department of Small Business Services – Job Placement Report (XLSX)

Department of Youth and Community Development – Homeless Youth Count 2021 (XLSX)

Department of Youth and Community Development – Summer Youth Employment Program Report (XLSX)

Department of Youth and Community Development – Older Youth Beds Reports (XLSX)

Department of Youth and Community Development – New York City Youth Count Results 2021 (PDF)

Department of Youth and Community Development – SNL Weekly Attendance_January thru March 2023 (XLSX)

Department of Youth and Community Development – SNL Weekly Attendance _ April thru June 2023 (XLSX)

Economic Development Corporation – Ferry Ridership Details and Information Report (XLSX)

Fire Department of New York – Uniform Member Demographic Report (PDF)

Health and Hospitals – Headcount Report (PDF)

Human Resources Administration – Mayor’s Office to End Domestic and Gender-Based Violence, Adopted Plan (XLSX)

Human Resources Administration – Mayor’s Office to End Domestic and Gender-Based Violence, November Plan (XLSX)

Human Resources Administration – Mayor’s Office to End Domestic and Gender-Based Violence, Preliminary Plan (XLSX)

Human Resources Administration – Mayor’s Office to End Domestic and Gender-Based Violence, Executive Plan (XLSX)

Human Resources Administration – Office of Civil Justice, Adopted Plan (XLSX)

Human Resources Administration – Office of Civil Justice, Executive Plan (XLSX)

Human Resources Administration – Office of Civil Justice, November Plan (XLSX)

Human Resources Administration – Office of Civil Justice, Preliminary Plan (XLSX)

Mayoralty – Office of Special Enforcement – April 2023 (PDF)

Mayoralty – Office of Special Enforcement – Sept. 2022 (PDF)

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

NYC Health + Hospitals and Department of Health and Mental Hygiene – Doula and Midwife Report  Revised (PDF)

NYC Health + Hospitals – Bellevue (PDF)

NYC Health + Hospitals – Elmhurst (PDF)

NYC Health + Hospitals – Emergency Services for Children & Adults (PDF)

NYC Health + Hospitals – Harlem (PDF)

NYC Health + Hospitals – Jacobi (PDF)

NYC Health + Hospitals – Kings County (PDF)

NYC Health + Hospitals – Lincoln (PDF)

NYC Health + Hospitals – Metropolitan (PDF)

NYC Health + Hospitals – North Central Bronx (PDF)

NYC Health + Hospitals – Queens (PDF)

NYC Health + Hospitals – South Brooklyn Health (PDF)

NYC Health + Hospitals – Woodhull (PDF)

New York City Housing Authority -MAP Funded Projects, Jan. 2023 (XLSX)

New York City Housing Authority – Roof Repair Report, Jan. 2023 (XLSX)

New York Police Department – NYPD Overtime Report, Q1 (XLSX)

New York Police Department – NYPD Overtime Report, Q2 (XLSX)

New York Police Department – NYPD Overtime Report, Q3 (XLSX)

New York Police Department – NYPD Overtime Report, Q4 (XLSX)

New York Police Department – NYPD Uniform Members Demographics Report (XLSX)

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

New York Police Department – January 2023 Updated School Crossing Guard (XLSX)

 


Preliminary Budget Reports

Administration Children’s Services (PDF)

Board of Elections (PDF)

City University of New York (PDF)

Engineering a Soft Landing Revenue Report (PDF)

FY23 Financial Plan Overview (PDF)

Civilian Complaint Review Board (PDF)

Department of Buildings (PDF)

Department of City Planning (PDF)

Department of Citywide Administrative Services (PDF)

Department of Consumer and Worker Protection (PDF)

Department of Correction (PDF)

Department of Cultural Affairs (PDF)

Department of Education (PDF)

Department of Design and Construction (PDF)

Department of Environmental Protection (PDF)

Department of Finance (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 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)

Department for the Aging (PDF)

District Attorneys and Special Narcotics Prosecutor (PDF)

Economic Development (PDF)

Fire Department of New York (PDF)

Health + Hospitals (PDF)

Human Resources Administration (PDF)

Landmarks Preservation Commission (PDF)

Law Department (PDF)

Libraries (PDF)

Mayor’s Office of Contract Services (PDF)

Mayor’s Office of Immigrant Affairs (PDF)

Metropolitan Transportation Authority (PDF)

New York City Emergency Management

New York City Equal Employment Practices Commission (PDF)

New York City Housing Authority (PDF)

New York City Human Rights Commission (PDF)

New York Police Department (PDF)

Office of Administrative Trials and Hearings (PDF)

Office of Chief Medical Examiner (PDF)

Office of the Comptroller (PDF)

School Construction Authority (PDF)

Taxi and Limousine Commission (PDF)


Executive Budget Hearing Reports

FY23 Economic and Tax Revenue Forecast (PDF)

FY23 Executive Financial Plan Overview (PDF)

Administration for Children’s Services (PDF)

Board of Correction (PDF)

City University of New York (PDF)

Department for the Aging (PDF)

Department of Buildings (PDF)

Department of Correction (PDF)

Department of Cultural Affairs (PDF)

Department of Education (PDF)

Department of Finance Executive Budget Note (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 Transportation (PDF)

Department of Youth and Community Development (PDF)

Fire Department of New York (PDF)

Health + Hospitals (PDF)

Human Resources Administration (PDF)

Libraries (PDF)

Mayor’s Office of Criminal Justice (PDF)

Mayor’s Office of Immigrant Affairs (PDF)

New York City Housing Authority (PDF)

New York Police Department (PDF)


Preliminary Budget Response

Fiscal 2023 Preliminary Budget Response (PDF)


Preliminary Mayor’s Management Report