Fiscal Year 2026 Budget November Plan Fiscal 2026 November Plan Report Discretionary Funding Fiscal 2026 Schedule C Fiscal 2026 Capital Budget Supporting Details Transparency Resolutions Transparency Reso #1 August 14, 2025 Transparency Reso #2 September 25, 2025 Transparency Reso #3 October 29, 2025 Transparency Reso #4 November 25, 2025 Transparency Reso #5 December 18, 2025 Transparency Reso #6 February 12, 2026 Transparency Reso #7 March, 10, 2026 Terms & Conditions FY26 Terms and Conditions (PDF) Asylum Seekers Report July 2025 –Asylum Seekers Report July 2025 Contracts Asylum Seekers Report August 2025 –Asylum Seekers Report August 2025 Contracts Asylum Seekers Report September 2025 –Asylum Seekers Report September 2025 Contracts Asylum Seekers Report October 2025 –Asylum Seekers Report October 2025 Contracts Asylum Seekers Report November 2025 –Asylum Seekers Report November 2025 Contracts Asylum Seekers Report December 2025 –Asylum Seeker Report December 2025 Contracts Asylum Seekers Report January 2026 –Asylum Seekers Report January 2026 Contracts Asylum Seekers Report February 2026 Asylum Seekers Report February 2026 Contracts Administration for Children’s Services – Incarcerated Youth Report (1 of 2) Department for the Aging – Air Conditioning Report Department of Citywide Administrative Services – School Safety Guard Reimbursement Report Department of Correction Uniformed Civilianization Report, Q1 and Q2 Department of Correction – Uniformed Personnel Demographics Report Department of Education – Applications, Offers and Enrollment (Report 1 of 3) Department of Education – Charter Matching (Report 1 of 2) Department of Education – Charter School Lease Assistance Department of Education – Charter Schools Report (1 of 3) Department of Education- Charter Schools Report (2 of 3) Department of Education – Community Schools Department of Education – Due Process Cases (Report 1 of 2) Department of Education – Early Childhood Education Enrollment (Report 1 of 2) Department of Education – Early Childhood Education Payments (Q1 of 4) Department of Education – Early Childhood Education Payments (Q2 of 4) Department of Education- Public Schools Athletic League (PSAL) Department of Education – Project Pivot Department of Education – Restorative Justice Programming and Services Department of Education- School-Based Headcount (Report 1 of 2) Department of Education – School Based Headcount (Report 2 of 2) Department of Education – Students in Temporary Housing Transportation (Report 1 of 2) Department of Education – Students in Temporary Housing Transportation (Addendum 1 of 2) Department of Health and Mental Hygiene, Health and Hospitals and Department of Education – FTE and Contracted School-Based Nurses, Q1 Department of Homeless Services – Street Homeless Report Q1 Department of Homeless Services – Street Homeless Report Q2 Department of Housing Preservation and Development – Article 7A Program Report Department of Sanitation – Uniformed Personnel Demographics Report Department of Sanitation – Community Composting (Report 1 of 2) Department of Small Business Services – Commercial Lease Assistance Department of Transportation- Term and Condition 40 Streets Plan Q1 Department of Transportation- Term and Condition 40 Streets Plan Q2 Department of Transportation-BQE Capital Plan Adopted Capital Plan Department of Youth and Community Development – Adult Literacy Report Q1-Q2 Department of Youth and Community Development – Crisis Management Systems Q1-Q2 Department of Youth and Community Development – SNL Weekly Attendance Report, Q1 Department of Youth and Community Development – SNL Weekly Attendance Report, Q2 Economic Development Corporation – NYC Ferry Report Fire Department of New York – Uniformed Personnel Demographics Report Health and Hospitals – Actual Full-Time Headcount Q1 Health and Hospitals – Actual Full-Time Headcount Q2 Health and Hospitals – Correctional Health Services Headcount Health and Hospitals – Hospital Bed Utilization Rate Human Resources Administration – CityFHEPS Report Q1 Human Resources Administration – CityFHEPS Report Q2 Human Resources Administration – Mayor’s Office to End Domestic and Gender-Based Violence, Adopted Plan Human Resources Administration – Mayor’s Office to End Domestic and Gender-Based Violence, November Plan Human Resources Administration – Mayor’s Office to End Domestic and Gender-Based Violence, Preliminary Plan Human Resources Administration – Office of Civil Justice, Adopted Plan Human Resources Administration – Office of Civil Justice, November Plan Human Resources Administration – Office of Civil Justice, Preliminary Plan Human Resources Administration – SNAP and CA Staffing and Caseloads, Q1 Human Resources Administration – SNAP and CA Staffing and Caseloads, Q2 Mayor’s Office of Contract Services – Emergency Contracts Report New York Police Department – Demographics Report New York Police Department – School Crossing Guard Report – September 2025 New York Police Department – School Crossing Guard Report – January 2026 New York Police Department – Strategic Response Group – January Report New York City Housing Authority – Roof Repair Report 2025 New York City Housing Authority – Vacant Unit Readiness Program – FY26 Q1 and Q2 Office of Technology & Innovation – Capital Spend Report Q1 Office of Technology & Innovation – Capital Spend Report Q2 Preliminary Budget Reports March 2025 Economic and Tax Revenue Forecast FY26 Financial Plan Overview Department of Finance Administration for Children’s Services Board of Correction Board of Elections City University of New York Civilian Complaint Review Board Commission on Civil and Human Rights Commission on Racial Equity Department for the Aging Department of Buildings Department of City Planning Department of Citywide Administrative Services Department of Consumer and Worker Protection Department of Correction Department of Cultural Affairs Department of Design and Construction Department of Education Department of Environmental Protection Department of Health and Mental Hygiene – Mental Hygiene Department of Health and Mental Hygiene – Public Health Department of Homeless Services Department of Investigation Department of Parks and Recreation Department of Probation Department of Sanitation Department of Transportation Department of Youth and Community Development Department of Veterans’ Services District Attorneys and Special Narcotics Prosecutor Economic Development Corporation Equal Employment Practices Commission Housing Preservation Development Human Resources Administration Landmarks Preservation Commission Law Department Libraries Mayor’s Office of Contract Services Mayor’s Office of Criminal Justice Mayor’s Office of Immigrant Affairs Metropolitan Transportation Authority New York City Emergency Management New York City Health and Hospitals Corporation New York City Housing Authority New York Police Department Office of Administrative Trails and Hearings Office of Chief Medical Examiner Office of Technology & Innovation School Construction Authority Small Business Services Taxi and Limousine Commission Preliminary Budget Response Fiscal Year 2026 Preliminary Budget Response Executive Budget Reports Council’s May 2025 Tax Revenue Forecast Department of Finance Citywide Fact Sheet Administration for Children’s Services Campaign Finance Board City University of New York Commission on Civil and Human Rights Commission on Racial Equity Department for the Aging Department of Correction Department of Cultural Affairs Department of Education Department of Environmental Protection Department of Health and Mental Hygiene – Mental Hygiene Department of Health and Mental Hygiene – Public Health Department of Homeless Services Department of Parks and Recreation Department of Sanitation Department of Transportation Department of Youth and Community Development Equal Employment Practices Commission Fire Department Housing Preservation and Development Human Resources Administration Libraries Mayor’s Office of Criminal Justice Mayor’s Office of Immigrant Affairs New York City Health + Hospitals Corporation New York City Housing Authority New York Police Department
