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Discretionary Funding


Transparency Resolutions


Terms & Conditions


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