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November Plan

Fiscal 2024 November Plan Committee Report (PDF)

       Asylum Response Cost Fact Sheet (PDF)

       Economic & Tax Revenue Forecast Factsheet (PDF)

       Financial Plan Overview Factsheet (PDF)

Discretionary Funding

Fiscal 2024 Schedule C (PDF)

Fiscal 2024 Changes To The Executive Capital Budget Adopted by the City Council (PDF)
Fiscal 2024 Section 254 Supporting Detail Book (PDF)


Transparency Resolutions

Transparency Reso #1 August 3, 2023 (PDF)

Transparency Reso #2 September 14, 2023 (PDF)

Transparency Reso #3 October 5, 2023 (PDF)

Transparency Reso #4 November 2, 2023 (PDF)

Transparency Reso #5 December 20, 2023 (PDF)

Transparency Reso #6 February 8, 2024 (PDF)

Transparency Reso #7 April 11, 2024 (PDF)

Transparency Reso #8 May 23, 2024 (PDF)


Terms & Conditions

FY24 Terms and Conditions (PDF)

Asylum Seekers Report July 2023 (PDF)

Asylum Seekers Report August 2023 Revised (PDF)

Asylum Seekers Report September 2023 (PDF)

Asylum Seekers Report October 2023 (PDF)

Asylum Seekers Report November 2023 (PDF)

Asylum Seekers Report December 2023 (PDF)

Asylum Seekers Report January 2024 (PDF)

Asylum Seekers Report February 2024 (PDF)

Asylum Seekers Report March 2024 (PDF)

Asylum Seekers Report April 2024 (PDF) 

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

Department for the Aging – Air Conditioning Report (PDF)

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

Department for the Aging – Older Adult Center Utilization Report (PDF)

Department of Children and Youth Services – Adult Literacy FY24 Semi Annual 1 (XLSX)

Department of Children and Youth Services – Homeless Youth Count (XLSX)

Department of Children and Youth Services – SNL Weekly Attendance Report FY24 Q2 (XLSX)

Department of Citywide Administrative Services – EV Chargers Report (XLSX)

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

Department of Correction – Uniformed Leave & Discipline Report, Q1 (PDF)

Department of Correction – Uniformed Leave & Discipline Report, Q2 (PDF)

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

Department of Correction – Unstaffed Posts Report, Q1 (PDF)

Department of Education – Charter School Lease Assistance Report (XLSX)

Department of Education – Charter School List and Enrollment, December 2023 (XLSX)

Department of Education – Community Schools Report (XLSX)

Department of Education – Early Childhood Education Enrollment – (1 of 2) (XLSX)

Department of Education – Fiscal 2024 Early Childhood Education Payments – Quarter 1 or 4 (XLSX)

Department of Education – Fiscal 2024 Early Childhood Education Payments – Quarter 2 of 4 (XLSX)

Department of Education – Fiscal 2024 Early Childhood Education Payments – Quarter 3 of 4 (XLSX)

Department of Education – Fiscal 2024 School Food Report (XLSX)

Department of Education – Headcount Report (1 of 2) (XLSX)

Department of Education – Headcount Report (2 of 2) (XLXS)

Department of Education – Lease Expenditures Report (XLSX)

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

Department of Education – Public Schools Athletic League, Summer 2023 (XLSX)

Department of Education – Restorative Justice Report (XLSX)

Department of Education – Students in Temporary Housing Comparison Report (PDF)

Department of Education – Students in Temporary Housing Routed and Unrouted Report (1 of 2) (PDF)

Department of Finance – Office of the Taxpayer Advocate (PDF)

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

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

Department of Health and Mental Hygiene – ACC Staffing Report Q1 (PDF)

Department of Health and Mental Hygiene – New Infections Report Q1 (PDF)

Department of Homeless Services – Street Homeless Report Q1 of FY24 (XLSX)

Department of Homeless Services – Street Homeless Report Q2 of FY24 (XLSX)

Department of Homeless Service- Street Homeless Report Q3 of FY24 (XLSX)

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

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

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

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

Department of Transportation – EV Chargers Report (PDF)

Department of Youth and Community Development – SNL Weekly Attendance Report FY24 Q1 (XLSX)

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

Fire Department of New York – Uniformed Demographics, Annually (PDF)

Health and Hospitals – Actual Full-Time Headcount, Q1 (PDF)

Health and Hospitals – Actual Full-Time Headcount, Q2 (PDF)

Health and Hospitals – Actual Full-Time Headcount, Q3 (PDF)

Health and Hospitals – Bed Utilization Report (PDF)

Health and Hospitals – Correctional Health Staff Headcount (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, Executive Plan (XLSX)

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

Human Resources Administration – Mayor’s Office of 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)

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

Mayoralty – Office of Special Enforcement – Sept. 2023 (PDF)

Mayoralty – Office of Special Enforcement – March 2024 (PDF)

Mayor’s Office of Contractual Services – Emergency Contracts Report Semi-Annual (XLSX)

Mayor’s Office of Community Mental Health – Mental Health Calls (PDF)

New York City Housing Authority – Roof Repair Report, Jan. 2024 (XLSX)

New York City Housing Authority – MAP Funded Projects, Jan. 2024 (XLSX)

New York Police Department- Annual Overtime Control Plan (PDF)

New York Police Department – Department Demographics Report (XLSX)

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

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

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

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

Office of Technology and Innovation – Capital Budget Spend Report Q1 (PDF)


Preliminary Budget Reports

Council’s Tax Revenue Forecast – Fiscal 2024 Preliminary Plan (PDF)

        Economy Forecast Factsheet (PDF)

        How NYC is Doing Factsheet (PDF)

        Tax Forecast Factsheet (PDF)

Fiscal 2024 Preliminary Financial Plan Overview (PDF)

Administration for Children’s Services (PDF)

Board of Correction (PDF)

Board of Elections (PDF)

City University of New York (PDF)

Civilian Complaint Review Board (PDF)

Department for the Aging (PDF)

Department of Buildings (PDF)

Department of City Planning (PDF)

Department of Citywide Administrative Services (PDF)

Department of Consumer Worker Protection

Department of Correction (PDF)

Department of Cultural Affairs (PDF)

Department of Design and Construction (PDF)

Department of Education (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 & 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 Youth and Community Development (PDF)

District Attorneys and Special Narcotics Prosecutor (PDF)

Economic Development Corporation (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 Economic Development Corporation (PDF)

New York City Emergency Management (PDF)

New York City Housing Authority (PDF)

New York Police Department (PDF)

Office of Administrative Trials and Hearings (PDF)

Office of Chief Medical Examiner (PDF)

School Construction Authority (PDF)

Taxi and Limousine Commission (PDF)


Executive Budget Hearing Reports

Economic and Tax Revenue Forecast (PDF)

Fiscal 2024 Executive Financial Plan Overview (PDF)

Administration for Children’s Services (PDF)

Commission on Human Rights (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 (PDF)

Department of Health and Mental Hygiene (PDF)

Department of Homeless Services (PDF)

Department of Housing Preservation and Development (PDF)

Department of Parks & Recreation (PDF)

Department of Sanitation (PDF)

Department of Small Business Services (PDF)

Department of Transportation (PDF)

Department of Veteran Services (PDF)

Department of Youth and Community Development (PDF)

Economic and Tax Revenue Forecast (PDF)

Equal Employment Practices Commission (PDF)

Fire Department of New York (PDF)

Human Resources Administration (PDF)

Health + Hospitals (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 2024 Preliminary Budget Response (PDF)


Preliminary Mayor’s Management Report


Fiscal 2024 November Plan Council Economic & Tax Revenue Forecast: City Economy Stable, but Slow Growth Creating Budget Pressures

The Council Finance Division released its Economic and Tax Revenue Forecast for the Fiscal Year (FY) 2024 November Plan. The forecast projects the City to be entering a period of slower economic and tax revenue growth in the next two years. It also estimates the City will receive $1.2 billion more in tax revenue for FY 2024 than the Mayor’s Office of Management and Budget (OMB) has projected.

Read the Council Finance Division’s Economic and Tax Revenue Forecast.


New York City Council Votes to Adopt the Fiscal Year 2024 Budget

The $107 billion budget reflects the Council’s priorities to restore investments in essential City services, health and safety, education, and quality of life.

Read more about the Fiscal Year 2024 Budget


Slow Growth in a Resilient Economy: Finance Division Economic and Tax Revenue Forecast

The Council Finance Division released its Economic and Tax Revenue Forecast on May 22, 2023. This forecast finds that NYC’s economy has proved resilient despite slow growth, citing a higher pace of City tax collection than initially anticipated and strong job growth. The revised forecast estimates about $1.8 billion more in tax revenues than OMB over Fiscals 2023 and 2024 combined.

Read the New York City Council Finance Division’s Economic and Tax Revenue Forecast


New York City Council Response to the Fiscal Year 2024 Preliminary Budget

The City Council released its response to the Mayor’s Preliminary Budget for Fiscal Year 2024 on April 3, 2023.

View the City Council’s Response to the Fiscal Year 2024 Preliminary Budget.


State Budget Priorities 2023

The New York City Council presents the following state budget priorities, as State leaders finalize a State Fiscal Year 2024 Budget, to help ensure New York City receives equitable and necessary support for its health, safety, and success.

2023 State Budget Priorities Report Cover

Read New York City Council’s 2023 State Budget Priorities


Fiscal Year 2024 Discretionary Budget Training

Click here to watch the FY24 Discretionary Budget Training Video


Fiscal Year 2024 Discretionary Funding Expense Application Filing Period

Please be advised that all not-for-profit community-based organizations that wish to apply for discretionary funding for FY2024 must submit a Council Application. The FY2024 application will be posted on the Council’s website at this location on Thursday, January 5, 2023 and the submission deadline will be on Tuesday, February 21, 2023.

Access Submitted and In-Progress Applications

Also, please note that if an application is not submitted within the filing period, the community-based organization will not be eligible for funding.

For any issues or questions regarding the FY 2024 application, please contact discretionary@council.nyc.gov


FY2024 Capital Funding for Non-City Organizations

Non-City organizations applying for Fiscal Year 2024 capital funding may now download and submit applications at the CapGrants portal. All groups should submit their completed applications through this portal.

  • Groups designated All Other, Charter School, or Housing organizations, may view and download their applications on the CapGrants page. If your group represents a non-DOE school or community-based organization, please use the form.
  • Cultural organizations may view and download their applications via the Department of Cultural Affairs Capital Funding page. Your group should still submit completed applications through the CapGrants portal.

Application deadlines vary depending on the source of the funding your group has requested.

  • Thursday, February 23, 2023, 5:00pm: applies if your project requests any funding from Borough Presidents (including those groups that are also requesting funding from the Council or Department of Cultural Affairs)
  • Thursday, March 23, 2023, 5:00pm: applies if your project is only requesting funding from the Council and/or the Department of Cultural Affairs