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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)


Terms & Conditions

FY23 Terms and Conditions (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 Education – Charter School Report (XLSX)

Department of Education – Headcount Report (XLSX)

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

Department of Education – Nursing Request Report (XLSX)

Department of Homeless Services – Street Homeless Report Q1 (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 Sanitation – Uniform Members Demographic 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)

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 – Office of Civil Justice, Adopted Plan (XLSX)

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

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

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

New York Polic Department – School Crossing Guard Intersection Locations Report (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