Fiscal 2024 November Plan Committee Report (PDF)<\/a><\/p>\n \u00a0 \u00a0 \u00a0 \u00a0Asylum Response Cost Fact Sheet (PDF)<\/a><\/p>\n \u00a0 \u00a0 \u00a0\u00a0 Economic & Tax Revenue Forecast Factsheet (PDF)<\/a><\/p>\n \u00a0 \u00a0 \u00a0 \u00a0Financial Plan Overview Factsheet (PDF)<\/a><\/p>\n Fiscal 2024 Schedule C (PDF)<\/a><\/p>\n Fiscal 2024 Changes To The Executive Capital Budget Adopted by the City Council (PDF)<\/a> Transparency Reso #1 August 3, 2023 (PDF)<\/a><\/p>\n Transparency Reso #2 September 14, 2023 (PDF)<\/a><\/p>\n Transparency Reso #3 October 5, 2023 (PDF)<\/a><\/p>\n Transparency Reso #4 November 2, 2023 (PDF)<\/a><\/p>\n Transparency Reso #5 December 20, 2023 (PDF)<\/a><\/p>\n Transparency Reso #6 February 8, 2024 (PDF)<\/a><\/p>\n Transparency Reso #7 April 11, 2024 (PDF)<\/a><\/p>\n Transparency Reso #8 May 23, 2024 (PDF)<\/a><\/p>\n Transparency Reso #9 June 30, 2024 (PDF)<\/a><\/p>\n FY24 Terms and Conditions (PDF)<\/a><\/p>\n Asylum Seekers Report July 2023 (PDF)<\/a><\/p>\n Asylum Seekers Report August 2023 Revised (PDF)<\/a><\/p>\n Asylum Seekers Report September 2023 (PDF)<\/a><\/p>\n Asylum Seekers Report October 2023 (PDF)<\/a><\/p>\n Asylum Seekers Report November 2023 (PDF)<\/a><\/p>\n Asylum Seekers Report December 2023 (PDF)<\/a><\/p>\n Asylum Seekers Report January 2024 (PDF)<\/a><\/p>\n Asylum Seekers Report February 2024 (PDF)<\/a><\/p>\n Asylum Seekers Report March 2024 (PDF)<\/a><\/p>\n Asylum Seekers Report April 2024 (PDF)\u00a0<\/a><\/p>\n Asylum Seekers Report May 2024 (PDF)<\/a><\/p>\n Asylum Seekers Report June 2024 Revised (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 City University of New York – Fiscal 2024 Academic Year 2023 – 2024 On Bias Incidents (XLSX)<\/a><\/p>\n Department for the Aging – Air Conditioning Report (PDF)<\/a><\/p>\n Department for the Aging – Case Management Services Report (1 of 2) (PDF)<\/a><\/p>\n Department for the Aging – Case Management Services Report (2 of 2) (PDF)<\/a><\/p>\n Department for the Aging – Older Adult Center Utilization Report (PDF)<\/a><\/p>\n Department of Children and Youth Services – Adult Literacy FY24 Semi Annual 1 (XLSX)<\/a><\/p>\n Department of Children and Youth Services – Homeless Youth Count (XLSX)<\/a><\/p>\n Department of Children and Youth Services – SNL Weekly Attendance Report FY24 Q2 (XLSX)<\/a><\/p>\n Department of Citywide Administrative Services \u2013 EV Chargers Report (XLSX)<\/a><\/p>\n Department of Citywide Administrative Services \u2013 School Safety Guard Reimbursement Report (PDF)<\/a><\/p>\n Department of Correction – Uniformed Leave & Discipline Report, Q1 (PDF)<\/a><\/p>\n Department of Correction – Uniformed Leave & Discipline Report, Q2 (PDF)<\/a><\/p>\n Department of Correction – Uniformed Leave & Discipline Report, Q3 (PDF)<\/a><\/p>\n Department of Correction – Uniformed Leave & Discipline Report, Q4 (PDF)<\/a><\/p>\n Department of Correction – Uniformed Personnel Demographics Report, Q4 (PDF)<\/a><\/p>\n Department of Correction – Uniformed Staff Working in Civilian Functions, First Half, (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, Q1 (PDF)<\/a><\/p>\n Department of Education – Arts Education Report (XLSX)<\/a><\/p>\n Department of Education – Charter Matching Projects Report (1 of 2) (PDF)<\/a><\/p>\n Department of Education Charter Matching Projects Report (2 of 2) (PDF)<\/a><\/p>\n Department of Education – Charter School Lease Assistance Report (XLSX)<\/a><\/p>\n Department of Education – Charter School List and Enrollment, December 2023 (XLSX)<\/a><\/p>\n Department of Education – Charter School List and Enrollment (2 of 2) (XLSX)<\/a><\/p>\n Department of Education – Community Schools Report (XLSX)<\/a><\/p>\n Department of Education – Early Childhood Education Enrollment – (1 of 2) (XLSX)<\/a><\/p>\n Department of Education – Early Childhood Education Enrollment – (2 of 2) (XLSX)<\/a><\/p>\n Department of Education – Fiscal 2024 Early Childhood Education Payments – Quarter 1 or 4 (XLSX)<\/a><\/p>\n Department of Education – Fiscal 2024 Early Childhood Education Payments – Quarter 2 of 4 (XLSX)<\/a><\/p>\n Department of Education – Fiscal 2024 Early Childhood Education Payments – Quarter 3 of 4 (XLSX)<\/a><\/p>\n Department of Education – Fiscal 2024 Early Childhood Education Payments – Quarter 4 of 4 (XLSX)<\/a><\/p>\n Department of Education – Fiscal 2024 School Food Report (XLSX)<\/a><\/p>\n Department of Education – Fiscal 2024 Science Lab Report (XLSX)<\/a><\/p>\n Department of Education – Headcount Report (1 of 2) (XLSX)<\/a><\/p>\n Department of Education – Headcount Report (2 of 2) (XLXS)<\/a><\/p>\n Department of Education – Lease Expenditures Report (XLSX)<\/a><\/p>\n Department of Education – New York City School Support Services Budget (XLSX)<\/a><\/p>\n Department of Education – Public Schools Athletic League, Summer 2023 (XLSX)<\/a><\/p>\n Department of Education – Restorative Justice Report (XLSX)<\/a><\/p>\n Department of Education – Students in Temporary Housing Comparison Report (PDF)<\/a><\/p>\n Department of Education – Students in Temporary Housing Routed and Unrouted Comparison July 2024 (PDF)<\/a><\/p>\n Department of Education – Students in Temporary Housing Routed and Unrouted Report (1 of 2) (PDF)<\/a><\/p>\n Department of Education – Students in Temporary Housing Routed and Unrouted July 2024 (PDF) <\/a><\/p>\n Department of Finance – Office of the Taxpayer Advocate (PDF)<\/a><\/p>\n Department of Health and Mental Hygiene, Health and Hospitals and Department of Education – FTE and Contracted School-Based Nurses, Q1 (XLSX)<\/a><\/p>\n Department of Health and Mental Hygiene, Health and Hospitals and Department of Education – FTE and Contracted School-Based Nurses, Q2 (XLSX)<\/a><\/p>\n Department of Health and Mental Hygiene, Health and Hospitals, Department of Education – FTE and Contracted School-Based Nurses Q3 (XLSX)<\/a><\/p>\n Department of Health and Mental Hygiene, Health and Hospitals and Department of Education \u2013 FTE and Contracted School-Based Nurses, Q4 (XLSX)<\/a><\/p>\n Department of Health and Mental Hygiene – Animal Care Centers Staffing Report, 1 of 2 (PDF)<\/a><\/p>\n Department of Health and Mental Hygiene – Animal Care Centers Staffing Report, 2 of 2 (PDF)<\/a><\/p>\n Department of Health and Mental Hygiene – New Infections Report Q1 (PDF)<\/a><\/p>\n Department of Health and Mental Hygiene – New Infections Report Q2 (PDF)<\/a><\/p>\n Department of Homeless Services – Street Homeless Report Q1 of FY24 (XLSX)<\/a><\/p>\n Department of Homeless Services – Street Homeless Report Q2 of FY24 (XLSX)<\/a><\/p>\n Department of Homeless Services- Street Homeless Report Q3 of FY24 (XLSX)<\/a><\/p>\n Department of Homeless Services – Street Homeless Report Q4 of FY24 (XLSX)<\/a><\/p>\n Department of Housing Preservation and Development – Article 7 Program Report (PDF)<\/a><\/p>\n Department of Housing Preservation and Development – Underlying Conditions (PDF)<\/a><\/p>\n Department of Parks and Recreation – EV Chargers Report (PDF)<\/a><\/p>\n Department of Small Business Services – Commercial Lease Assistance Program (PDF)<\/a><\/p>\n Department of Small Business Services – Job Placement Report (PDF)<\/a><\/p>\n Department of Transportation – EV Chargers Report (PDF)<\/a><\/p>\n Department of Youth and Community Development – SNL Weekly Attendance Report FY24 Q1 (XLSX)<\/a><\/p>\n Department of Youth and Community Development – SNL Weekly Attendance Report FY24 Q2 (XLSX)<\/a><\/p>\n Department of Youth and Community Development – SNL Weekly Attendance Report FY24 Q3 (XLSX)<\/a><\/p>\n Department of Youth and Community Development – SNL Weekly Attendance Report FY24 Q4 (XLSX)<\/a><\/p>\n Economic Development Corporation – Ferry Ridership Details and Information Report (PDF)<\/a><\/p>\n Fire Department of New York – Uniformed Demographics, Annually (PDF)<\/a><\/p>\n Health and Hospitals – Actual Full-Time Headcount, Q1 (PDF)<\/a><\/p>\n Health and Hospitals – Actual Full-Time Headcount, Q2 (PDF)<\/a><\/p>\n Health and Hospitals – Actual Full-Time Headcount, Q3 (PDF)<\/a><\/p>\n Health and Hospitals – Actual Full-Time Headcount, Q4 (PDF)<\/a><\/p>\n Health and Hospitals – Bed Utilization Report (PDF)<\/a><\/p>\n Health and Hospitals – Correctional Health Staff Headcount (PDF)<\/a><\/p>\n Health and Hospitals – Pediatric Emergency Rooms<\/a><\/p>\n Health and Hospitals, Department of Health and Mental Hygiene – Doula and Midwife Report (PDF)<\/a><\/p>\n Human Resources Administration \u2013 Mayor\u2019s 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, Executive Plan (XLSX)<\/a><\/p>\n Human Resources Administration\u00a0 – Mayor’s Office to End Domestic and Gender-Based Violence, November Plan (XLSX)<\/a><\/p>\n Human Resources Administration – Mayor’s Office of End Domestic and Gender-Based Violence, Preliminary Plan (XLSX)<\/a><\/p>\n Human Resources Administration \u2013 Office of Civil Justice, Adopted 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 Human Resources Administration – Office of Civil Justice, Executive Plan (XLSX)<\/a><\/p>\n Mayoralty – Office of Special Enforcement – Sept. 2023 (PDF)<\/a><\/p>\n Mayoralty – Office of Special Enforcement – March 2024 (PDF)<\/a><\/p>\n Mayor’s Office of Contractual Services – Emergency Contracts Report Semi-Annual (XLSX)<\/a><\/p>\n Mayor’s Office of Contractual Services – Emergency Contracts Report – August 2024 (XLSX)<\/a><\/p>\n Mayor’s Office of Community Mental Health – Mental Health Calls (1 of 1) (PDF)<\/a><\/p>\n Mayor’s Office of Community Mental Health – Mental Health Calls (1of 2) (PDF)<\/a><\/p>\n New York City Housing Authority – Roof Repair Report, Jan. 2024 (XLSX)<\/a><\/p>\n New York City Housing Authority – MAP Funded Projects, Jan. 2024 (XLSX)<\/a><\/p>\n New York Police Department- Annual Overtime Control Plan (PDF)<\/a><\/p>\n New York Police Department – Department Demographics Report (XLSX)<\/a><\/p>\n New York Police Department – Overtime Report, Q1 (XLSX)<\/a><\/p>\n New York Police Department – Overtime Report, Q2 (XLSX)<\/a><\/p>\n New York Police Department – Overtime Report, Q3 (XLSX)<\/a><\/p>\nDiscretionary Funding<\/h2>\n
\nFiscal 2024 Section 254 Supporting Detail Book (PDF)<\/a><\/p>\n
\nTransparency Resolutions<\/h2>\n
\nTerms & Conditions<\/h2>\n