Discretionary Funding
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)
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)
Department for the Aging – Air Conditioning Report (PDF)
Department of Citywide Administrative Services – EV Chargers Report (XLSX)
Department of Education – Charter School List and Enrollment, December 2023 (XLSX)
Department of Education – New York City School Support Services Budget (XLSX)
Department of Homeless Services – Street Homeless Report Q1 of FY24 (XLSX)
Department of Parks and Recreation – EV Chargers Report (PDF)
Department of Youth and Community Development – SNL Weekly Attendance Report FY24 Q1 (XLSX)
Human Resources Administration – Office of Civil Justice, Adopted Plan (XLSX)
Mayoralty – Office of Special Enforcement – Sept. 2023 (PDF)
New York Police Department – Department Demographics Report (XLSX)
New York Police Department – September 2023 Updated School Crossing Guard (XLSX)
Preliminary Budget Reports
Council’s Tax Revenue Forecast – Fiscal 2024 Preliminary Plan (PDF)
Economy Forecast Factsheet (PDF)
How NYC is Doing Factsheet (PDF)
Fiscal 2024 Preliminary Financial Plan Overview (PDF)
Administration for Children’s Services (PDF)
City University of New York (PDF)
Civilian Complaint Review Board (PDF)
Department for the Aging (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 Environmental Protection (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 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)
Human Resources Administration (PDF)
Landmarks Preservation Commission (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)
- Economy Forecast Dashboard (PDF)
- City Council Tax Forecast Dashboard (PDF)
- How the People of NYC Are Doing (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 Correction (PDF)
Department of Cultural Affairs (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)
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)