November Plan
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)
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)
Department for the Aging – Air Conditioning Report (PDF)
Department of Children and Youth Services – SNL Weekly Attendance Report – Q1 (XLSX)
Department of Citywide Administrative Services – School Safety Guard Reimbursement Report (PDF)
Department of Correction – Uniformed Personnel Demographics Report (PDF)
Department of Education – Charter Schools Enrollment (1 of 3) (XLSX)
Department of Education – Charter Schools Enrollment (2 of 3) (XLSX)
Department of Education – Headcount Report Part 1 (XLSX)
Department of Education – Project Pivot Fiscal 2024 Report (XLSX)
Department of Education – Restorative Justice Fiscal 2024 Report (XLXS)
Department of Transportation – BQE Capital Plan, Adopted Capital Plan (XLXS)
Department of Transportation – Streets Plan Outreach, Report 1 of 4 (PDF)
Health and Hospitals – Pediatric Emergency Rooms
Health and Hospitals – Actual Full-Time Headcount, Q1 Report 1 of 4 (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, November Plan (XLSX)
New York Police Department – Demographics Report (XLSX)
New York Police Department – September School Crossing Guard Report – 2024 (XLSX)
Office of Technology and Innovation – Capital Projects, Q1 (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)