November Plan
Fiscal 2025 November Plan Report (PDF)
Fiscal 2025 Economic and Tax Revenue Forecast (PDF)
Discretionary Funding
Fiscal 2025 Section 254 Supporting Detail Book (PDF)
Fiscal 2025 Changes to The Executive Capital Budget Adopted by the Council (PDF)
Transparency Resolutions
Transparency Reso #1 August 15, 2024 (PDF)
Transparency Reso #2 September 12, 2024 (PDF)
Transparency Reso #3 October 10, 2024 (PDF)
Transparency Reso #4 October 23, 2024 (PDF)
Transparency Reso #5 November 13, 2024 (PDF)
Transparency Reso #6 December 5, 2024 (PDF)
Transparency Reso #7 January 23, 2025 (PDF)
Transparency Reso #8 February 13, 2025 (PDF)
Transparency Reso #9 March 12, 2025 (PDF)
Transparency Reso #10 March 26, 2025 (PDF)
Transparency Reso #11 April 24, 2025 (PDF)
Transparency Reso #12 May 28, 2025 (PDF)
Terms & Conditions
FY25 Terms and Conditions (PDF)
Asylum Seekers Report July (PDF)
Asylum Seekers Report August (PDF)
Asylum Seekers Report August 2024 Contracts (XLSX)
Asylum Seekers Report September 2024 (PDF)
Asylum Seekers Report September 2024 Contracts (XLSX)
Asylum Seekers Report October 2024 (PDF)
Asylum Seekers Report October 2024 Contracts (XLSX)
Asylum Seekers Report November 2024 (PDF)
Asylum Seekers Report November 2024 Contracts (XLSX)
Asylum Seekers Report December 2024 (PDF)
Asylum Seekers Report December 2024 Contracts (XLSX)
Asylum Seekers Report January 2025 (PDF)
Asylum Seekers Report January 2025 Contracts (XLSX)
Asylum Seeker Report February 2025 (PDF)
Asylum Seeker Report February 2025 Contracts (XLSX)
Asylum Seekers Report March 2025 (PDF)
Asylum Seekers Report March 2025 Contracts (XLSX)
Asylum Seekers Report April 2025 (PDF)
Asylum Seekers Report April 2025 Contracts (XLSX)
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 Youth and Community Development – SNL Weekly Attendance FY 25 Report – Q1 (XLSX)
Department of Youth and Community Development – SNL Weekly Attendance FY25 Report – Q2 (XLSX)
Department of Citywide Administrative Services – School Safety Guard Reimbursement Report (PDF)
Department of Correction – Uniformed Personnel Demographics Report (PDF)
Department of Correction – Uniformed Civilianization Report – FY25 Q1 and Q2 (PDF)
Department of Correction and Mayor’s Office of Criminal Justice – Population Forecast 1st half (PDF)
Department of Education – Carter Cases Report (1 of 2) (PDF)
Department of Education – Charter Matching Report (1 of 2) (PDF)
Department of Education – Charter Schools Enrollment (1 of 3) (XLSX)
Department of Education – Charter Schools Enrollment (2 of 3) (XLSX)
Department of Education – Charter School Lease Assistance (XLSX)
Department of Education – Community Schools Report (XLSX)
Department of Education – Early Childhood Education- Enrollment – Report 1 of 2 (XLSX)
Department of Education – Early Childhood Education Payments (1 of 4) (XLSX)
Department of Education – Early Childhood Education Payments (2 of 4) (XLSX)
Department of Education – School Food Report (XLSX)
Department of Education – Headcount Report Part 1 (XLSX)
Department of Education – Headcount Report Part 2 (XLSX)
Department of Education – Project Pivot Fiscal 2024 Report (XLSX)
Department of Education – Restorative Justice Fiscal 2024 Report (XLSX)
Department of Finance – Officer of the Taxpayer Advocate (PDF)
Department of Health and Mental Hygiene – New Infections Report, Q1 (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 Sanitation – Community Composting Report (1 of 2) (XLSX)
Department of Sanitation – Litter Basket Pickup Report (XLSX)
Department of Transportation – BQE Capital Plan, Adopted Capital Plan (XLSX)
Department of Transportation – Streets Plan Outreach, Report 1 of 4 (PDF)
Department of Transportation- Streets Plan Outreach, Report 2 of 4 (PDF)
Department of Transportation – Streets Plan Outreach, Report (3 of 4) (PDF)
Department of Youth and Community Development – Adult Literacy (XLSX)
Department of Youth and Community Development – Crisis Management Systems (XLSX)
Department of Youth and Community Development – RHY Homeless Youth Count (XLSX)
Fire Department of New York and New York Police Department – Mental Health Crisis 911 Calls (1 of 2)
Health and Hospitals – Pediatric Emergency Rooms
Health and Hospitals – Actual Full-Time Headcount, Q1 Report 1 of 4 (PDF)
Health and Hospitals – Actual Full-Time Headcount, Q2 Report 2 of 4 (PDF)
Health and Hospitals – Actual Full-Time Headcount, Q3 Report 3 of 4 (PDF)
Health and Hospitals – Bed Utilization Report (PDF)
Health and Hospitals – Correctional Health Service Providers Staffing Report (PDF)
Housing Preservation and Development – Article 7A Program – Annual Report on Fiscal 2024 (PDF)
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)
Mayor’s Office of Contractual Services – Emergency Contracts Report – January 2025 (XLSX)
New York Police Department – Demographics Report (XLSX)
New York Police Department – School Crossing Guard, January 2025 (XLSX)
New York Police Department – September School Crossing Guard Report – 2024 (XLSX)
New York Police Department – Overtime Report, Q1 (XLSX)
New York Police Department – Overtime Report Q2 (XLSX)
Office of Technology and Innovation – Capital Projects, Q1 (PDF)
Office of Technology and Innovation – Capital Spend Report, Q2 (PDF)
Preliminary Budget Reports
February 2024 Economic and Tax Revenue Forecast (PDF)
FY25 Financial Plan Overview (PDF)
Financial Plan Overview Dashboard (PDF)
Preliminary Capital Budget Report Dashboard (PDF)
Administration for Children’s Services (PDF)
City Commission on Human Rights (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 Correction (PDF)
Department of Consumer and Worker Protection (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 and Telecommunications (PDF)
Department of Investigation (PDF)
Department of Parks and Recreation (PDF)
Department of Records and Information Services (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)
District Attorneys/Special Narcotics Prosecutor (PDF)
Economic Development Corporation (PDF)
Equal Employment Practices Commission (PDF)
Fire Department of New York (PDF)
Human Resources Administration (PDF)
Landmarks Preservation Commission (PDF)
Mayor’s Office of Contract Services (PDF)
Metropolitan Transportation Authority (PDF)
New York City Emergency Management (PDF)
New York City Health and Hospitals Corporation (PDF)
New York City Housing Authority (PDF)
New York Police Department (PDF)
Office of Administrative Trials and Hearings (PDF)
Office of Immigrant Affairs (PDF)
Office of the Chief Medical Examiner (PDF)
School Construction Authority (PDF)
Taxi and Limousine Commission (PDF)
Executive Budget Hearing Reports
Council’s May 2024 Tax Revenue Forecast (PDF)
Fiscal 2025 – Executive Capital Budget (PDF)
Fiscal 2025 – Financial Plan Overview (PDF)
Fiscal 2025 – Revenue Plan Overview (PDF)
Administration for Children’s Services (PDF)
Civilian Complaint Review Board (PDF)
City University of New York (PDF)
Commission on Human Rights (PDF)
Department for the Aging (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 Design and Construction (PDF)
Department of Environmental Protection (PDF)
Department of Health and Mental Hygiene – Mental Hygiene (PDF)
Department of Health and Mental Hygiene – Public Health (PDF)
Department of Homeless Services (PDF)
Department of Oversight and Investigation (PDF)
Department of Parks and Recreation (PDF)
Department of Records and Information Services (PDF)
Department of Small Business Services (PDF)
Department of Transportation (PDF)
Department of Veterans Services (PDF)
Department of Youth and Community Development (PDF)
District Attorneys/Special Narcotics Prosecutor (PDF)
Equal Employment Practices Commission (PDF)
Fire Department of New York (PDF)
Housing Preservation and Development (PDF)
Human Resources Administration (PDF)
Mayor’s Office of Contract Services (PDF)
Mayor’s Office of Criminal Justice (PDF)
Mayor’s Office of Immigrant Affairs (PDF)
New York City Economic Development Corporation (PDF)
New York City Department of Sanitation (PDF)
New York City Housing Authority (PDF)
New York Police Department (PDF)
Office of Administrative Trails and Hearings (PDF)
Office of Technology and Innovation (PDF)
Taxi and Limousine Commission (PDF)
Preliminary Budget Response
Fiscal 2025 Preliminary Budget Response (PDF)