Fiscal 2023 November Plan Committee Report (PDF)<\/a><\/p>\n \u00a0 Fiscal 2023 November Plan Forecast Dashboard (PDF)<\/a><\/p>\n Fiscal 2023 November Plan Memo (PDF)<\/a><\/p>\n Fiscal Outlook (PDF)<\/a><\/p>\n Fiscal 2023 Schedule C (PDF)<\/a><\/p>\n Fiscal 2023 Section 254 Capital Reso A Book (PDF)<\/a><\/p>\n Fiscal 2023 Section 254 Capital Supporting Detail Book (PDF)<\/a><\/p>\n Transparency Reso #1 July 14, 2022 (PDF)<\/a><\/p>\n Transparency Reso #2 August 11, 2022 (PDF)<\/a><\/p>\n Transparency Reso #3 September 29, 2022 (PDF)<\/a><\/p>\n Transparency Reso #4 October 27, 2022 (PDF)<\/a><\/p>\n Transparency Reso #5 November 22, 2022 (PDF)<\/a><\/p>\n Transparency Reso #6 December 21, 2022 (PDF)<\/a><\/p>\n Transparency Reso #7 January 19, 2023 (PDF)<\/a><\/p>\n Transparency Reso #8 February 2, 2023 (PDF)<\/a><\/p>\n Transparency Reso #9 February 16, 2023 (PDF)<\/a><\/p>\n Transparency Reso #10 March 2, 2023 (PDF)<\/a><\/p>\n Transparency Reso #11 March 16, 2023 (PDF)<\/a><\/p>\n Transparency Reso #12 April 27, 2023 (PDF)<\/a><\/p>\n Transparency Reso #13 May 11, 2023 (PDF)<\/a><\/p>\n Transparency Reso #14 June 30, 2023 (PDF)<\/a><\/p>\n FY23 Terms and Conditions (PDF)<\/a><\/p>\n Administration for Children’s Services – Incarcerated Youth Report (1 of 2) (PDF)<\/a><\/p>\n Administration for Children’s Services – Incarcerated Youth Report (2 of 2) (PDF)<\/a><\/p>\n Administration for Children’s Services – Transitional Residential Facilities Report (PDF)<\/a><\/p>\n City University of New York – Gender Neutral Bathrooms (XLSX)<\/a><\/p>\n Department for the Aging – Air Conditioning Report (PDF)<\/a><\/p>\n Department for the Aging – Case Management Services Report (PDF)<\/a><\/p>\n Department of Citywide Administrative Services – School Safety Guard Report (PDF)<\/a><\/p>\n Department of Correction – Uniformed Leave & Discipline Report, Q4 (PDF)<\/a><\/p>\n Department of Correction – Uniformed Staff Working in Civilian Functions – Second Half (PDF)<\/a><\/p>\n Department of Correction – Unstaffed Posts Report, Q4 (PDF)<\/a><\/p>\n Department of Education – Adult Literacy Report (PDF)<\/a><\/p>\n Department of Education – Busing of Student in Temporary Housing (PDF)<\/a><\/p>\n Department of Education – Busing of Students in Temporary Housing Report 2 of 2 (PDF)<\/a><\/p>\n Department of Education – Charter Matching Report 1 of 2 (PDF)<\/a><\/p>\n Department of Education – Charter Matching Report 2 of 2 (PDF)<\/a><\/p>\n Department of Education – Charter School Report (XLSX)<\/a><\/p>\n Department of Education – Charter School Report 2 (XLSX)<\/a><\/p>\n Department of Education – Community Schools Report (XLSX)<\/a><\/p>\n Department of Education – Headcount Report (XLSX)<\/a><\/p>\n Department of Education – Headcount Report 2 (XLSX)<\/a><\/p>\n Department of Education – Lease Assistance Report (XLSX)<\/a><\/p>\n Department of Education – New York City School Support Services Report (XLSX)<\/a><\/p>\n Department of Education – Nursing Request Report (XLSX)<\/a><\/p>\n Department of Education – PSAL Report (XLSX)<\/a><\/p>\n Department of Education – Science Lab Report (XLSX)<\/a><\/p>\n Department of Education – UPK, 3K and Early Education Report (XLSX)<\/a><\/p>\n Department of Health and Mental Hygiene – Animal Care Centers Spending Report Q1 (PDF)<\/a><\/p>\n Department of Health and Mental Hygiene – Animal Care Centers Spending Report Q2 (PDF)<\/a><\/p>\n Department of Health and Mental Hygiene and Health + Hospitals and Department of Education – FTE and Contracted School-Based Nurses Q1 (XLSX)<\/a><\/p>\n Department of Health and Mental Hygiene and Health + Hospitals and Department of Education – FTE and Contracted School-Based Nurses Q2 (XLSX)<\/a><\/p>\n Department of Health and Mental Hygiene and Health + Hospitals and Department of Education – FTE and Contracted School-Based Nurses Q3 (XLSX)<\/a><\/p>\n Department of Health and Mental Hygiene and Health + Hospitals and Department of Education – FTE and Contracted School-Based Nurses Q4 (XLSX)<\/a><\/p>\n Department of Health and Mental Hygiene – New Infections Report 2022 (PDF)<\/a><\/p>\n Department of Health and Mental Hygiene – New Infections Report 2023 (PDF)<\/a><\/p>\n Department of Homeless Services – Street Homeless Report Q1 (XLSX)<\/a><\/p>\n Department of Homeless Services \u2013 Street Homeless Report Q2 (XLSX)<\/a><\/p>\n Department of Homeless Services \u2013 Street Homeless Report Q3 (XLSX)<\/a><\/p>\n Department of Homeless Services \u2013 Street Homeless Report Q4 (XLSX)<\/a><\/p>\n Department of Housing Preservation and Development – Underlying Conditions Orders Report (XLSX)<\/a><\/p>\n Department of Housing Preservation and Development – Article 7 Program Report (PDF)<\/a><\/p>\n Department of Information, Technology and Telecommunications – OTI Capital Budget Q1 Report (XLSX)<\/a><\/p>\n Department of Information, Technology and Telecommunications – OTI Capital Budget Q2 Report (XLSX)<\/a><\/p>\n Department of Information, Technology and Telecommunications – OTI Capital Budget Q3 Report (XLSX)<\/a><\/p>\n Department of Information, Technology and Telecommunications – OTI Capital Budget Q4 Report (XLSX)<\/a><\/p>\n Department of Parks and Recreation – EV Chargers Report Speaker (PDF)<\/a><\/p>\n Department of Sanitation – Litter Basket Pickup Report (XLSX)<\/a><\/p>\n Department of Sanitation – Public Waste Containers Report (XLSX)<\/a><\/p>\n Department of Sanitation – School Organics Collection Report – School List (XLSX)<\/a><\/p>\n Department of Sanitation – School Organics Collection Report – Tonnage Collected Full Year (XLSX)<\/a><\/p>\n Department of Sanitation – Uniform Members Demographic Report (XLSX)<\/a><\/p>\n Department of Small Business Services – Commercial Lease Assistance Program (PDF)<\/a><\/p>\n Department of Small Business Services – Commercial Lease Assistance Program (XLSX)<\/a><\/p>\n Department of Small Business Services – Job Placement Report (XLSX)<\/a><\/p>\n Department of Youth and Community Development – Homeless Youth Count 2021 (XLSX)<\/a><\/p>\n Department of Youth and Community Development – Summer Youth Employment Program Report (XLSX)<\/a><\/p>\n Department of Youth and Community Development – Older Youth Beds Reports (XLSX)<\/a><\/p>\n Department of Youth and Community Development – New York City Youth Count Results 2021 (PDF)<\/a><\/p>\n Department of Youth and Community Development – SNL Weekly Attendance_January thru March 2023 (XLSX)<\/a><\/p>\n Department of Youth and Community Development – SNL Weekly Attendance _ April thru June 2023 (XLSX)<\/a><\/p>\n Economic Development Corporation – Ferry Ridership Details and Information Report (XLSX)<\/a><\/p>\n Fire Department of New York – Uniform Member Demographic Report (PDF)<\/a><\/p>\n Health and Hospitals – Headcount Report (PDF)<\/a><\/p>\n Human Resources Administration – Mayor’s Office to End Domestic and Gender-Based Violence, Adopted Plan (XLSX)<\/a><\/p>\n Human Resources Administration – Mayor’s Office to End Domestic and Gender-Based Violence, November Plan (XLSX)<\/a><\/p>\n Human Resources Administration – Mayor’s Office to End Domestic and Gender-Based Violence, Preliminary Plan (XLSX)<\/a><\/p>\n Human Resources Administration \u2013 Mayor\u2019s Office to End Domestic and Gender-Based Violence, Executive Plan (XLSX)<\/a><\/p>\n Human Resources Administration – Office of Civil Justice, Adopted Plan (XLSX)<\/a><\/p>\n Human Resources Administration \u2013 Office of Civil Justice, Executive Plan (XLSX)<\/a><\/p>\n Human Resources Administration – Office of Civil Justice, November Plan (XLSX)<\/a><\/p>\n Human Resources Administration – Office of Civil Justice, Preliminary Plan (XLSX)<\/a><\/p>\n Mayoralty – Office of Special Enforcement – April 2023 (PDF)<\/a><\/p>\n Mayoralty – Office of Special Enforcement – Sept. 2022 (PDF)<\/a><\/p>\n Mayor’s Office of Criminal Justice – Office of Special Enforcement Headcount Report (PDF)<\/a><\/p>\n NYC Economic Development Corporation – Ferry Ridership Details and Information Report (PDF)<\/a><\/p>\n NYC Health + Hospitals and Department of Health and Mental Hygiene – Doula and Midwife Report\u00a0 Revised (PDF)<\/a><\/p>\n NYC Health + Hospitals – Bellevue (PDF)<\/a><\/p>\n NYC Health + Hospitals – Elmhurst (PDF)<\/a><\/p>\n NYC Health + Hospitals – Emergency Services for Children & Adults (PDF)<\/a><\/p>\n NYC Health + Hospitals – Harlem (PDF)<\/a><\/p>\n NYC Health + Hospitals – Jacobi (PDF)<\/a><\/p>\n NYC Health + Hospitals – Kings County (PDF)<\/a><\/p>\n NYC Health + Hospitals – Lincoln (PDF)<\/a><\/p>\n NYC Health + Hospitals – Metropolitan (PDF)<\/a><\/p>\n NYC Health + Hospitals – North Central Bronx (PDF)<\/a><\/p>\n NYC Health + Hospitals – Queens (PDF)<\/a><\/p>\n NYC Health + Hospitals – South Brooklyn Health (PDF)<\/a><\/p>\n NYC Health + Hospitals – Woodhull (PDF)<\/a><\/p>\n New York City Housing Authority -MAP Funded Projects, Jan. 2023 (XLSX)<\/a><\/p>\n New York City Housing Authority – Roof Repair Report, Jan. 2023 (XLSX)<\/a><\/p>\n New York Police Department – NYPD Overtime Report, Q1 (XLSX)<\/a><\/p>\n New York Police Department – NYPD Overtime Report, Q2 (XLSX)<\/a><\/p>\n New York Police Department – NYPD Overtime Report, Q3 (XLSX)<\/a><\/p>\n New York Police Department – NYPD Overtime Report, Q4 (XLSX)<\/a><\/p>\n New York Police Department – NYPD Uniform Members Demographics Report (XLSX)<\/a><\/p>\n New York Police Department – School Crossing Guard Intersection Locations Report (XLSX)<\/a><\/p>\n New York Police Department – January 2023 Updated School Crossing Guard (XLSX)<\/a><\/p>\n Administration Children’s Services (PDF)<\/a><\/p>\n Board of Elections (PDF)<\/a><\/p>\nCity\u2019s Fiscal Outlook<\/h2>\n
Discretionary Funding<\/h2>\n
\nTransparency Resolutions<\/h2>\n
\nTerms & Conditions<\/h2>\n
\nPreliminary Budget Reports<\/h2>\n