{"id":4374,"date":"2025-01-22T15:39:40","date_gmt":"2025-01-22T20:39:40","guid":{"rendered":"https:\/\/council.nyc.gov\/budget\/?page_id=4374"},"modified":"2026-04-03T09:53:28","modified_gmt":"2026-04-03T13:53:28","slug":"fy2026","status":"publish","type":"page","link":"https:\/\/council.nyc.gov\/budget\/fy2026\/","title":{"rendered":"Fiscal Year 2026 Budget"},"content":{"rendered":"

November Plan <\/h2>\n
Fiscal 2026 November Plan Report<\/a><\/div>\n<\/p>\n

Discretionary Funding<\/strong><\/h2>\n
Fiscal 2026 Schedule C<\/a><\/div>\n
Fiscal 2026 Capital Budget Supporting Details<\/a><\/div>\n<\/p>\n

Transparency Resolutions<\/h2>\n
Transparency Reso #1 August 14, 2025<\/a><\/div>\n
Transparency Reso #2 September 25, 2025<\/a><\/div>\n
Transparency Reso #3 October 29, 2025<\/a><\/div>\n
Transparency Reso #4 November 25, 2025<\/a><\/div>\n
Transparency Reso #5 December 18, 2025<\/a><\/div>\n
Transparency Reso #6 February 12, 2026<\/a><\/div>\n
Transparency Reso #7 March, 10, 2026<\/a><\/div>\n

Terms & Conditions <\/h2>\n

\n

FY26 Terms and Conditions (PDF)<\/a><\/div>\n
Asylum Seekers Report July 2025<\/a><\/div>\n
–Asylum Seekers Report July 2025 Contracts<\/a><\/div>\n
Asylum Seekers Report August 2025<\/a><\/div>\n
–Asylum Seekers Report August 2025 Contracts<\/a><\/div>\n
Asylum Seekers Report September 2025<\/a><\/div>\n
–Asylum Seekers Report September 2025 Contracts<\/a><\/div>\n
Asylum Seekers Report October 2025<\/a><\/div>\n
–Asylum Seekers Report October 2025 Contracts<\/a><\/div>\n
Asylum Seekers Report November 2025<\/a><\/div>\n
–Asylum Seekers Report November 2025 Contracts<\/a><\/div>\n
Asylum Seekers Report December 2025<\/a><\/div>\n
–Asylum Seeker Report December 2025 Contracts<\/a><\/div>\n
Asylum Seekers Report January 2026<\/a><\/div>\n
–Asylum Seekers Report January 2026 Contracts<\/a><\/div>\n
Asylum Seekers Report February 2026<\/a><\/div>\n
Asylum Seekers Report February 2026 Contracts<\/a><\/div>\n
Administration for Children’s Services – Incarcerated Youth Report (1 of 2)<\/a><\/div>\n
Department for the Aging – Air Conditioning Report<\/a><\/div>\n
Department of Citywide Administrative Services – School Safety Guard Reimbursement Report<\/a><\/div>\n
Department of Correction Uniformed Civilianization Report, Q1 and Q2<\/a><\/div>\n
Department of Correction – Uniformed Personnel Demographics Report<\/a><\/div>\n
Department of Education – Applications, Offers and Enrollment (Report 1 of 3)<\/a><\/div>\n
Department of Education \u2013 Charter Matching (Report 1 of 2)<\/a><\/div>\n
Department of Education \u2013 Charter School Lease Assistance<\/a><\/div>\n
Department of Education – Charter Schools Report (1 of 3)<\/a><\/div>\n
Department of Education- Charter Schools Report (2 of 3)<\/a><\/div>\n
Department of Education – Community Schools<\/a><\/div>\n
Department of Education – Due Process Cases (Report 1 of 2)<\/a><\/div>\n
Department of Education – Early Childhood Education Enrollment (Report 1 of 2)<\/a><\/div>\n
Department of Education \u2013 Early Childhood Education Payments (Q1 of 4)<\/a><\/div>\n
Department of Education \u2013 Early Childhood Education Payments (Q2 of 4)<\/a><\/div>\n
Department of Education- Public Schools Athletic League (PSAL)<\/a><\/div>\n
Department of Education – Project Pivot<\/a><\/div>\n
Department of Education – Restorative Justice Programming and Services<\/a><\/div>\n
Department of Education- School-Based Headcount (Report 1 of 2)<\/a><\/div>\n
Department of Education – School Based Headcount (Report 2 of 2)<\/a><\/div>\n
Department of Education \u2013 Students in Temporary Housing Transportation (Report 1 of 2)<\/a><\/div>\n
Department of Education \u2013 Students in Temporary Housing Transportation (Addendum 1 of 2)<\/a><\/div>\n
Department of Health and Mental Hygiene, Health and Hospitals and Department of Education \u2013 FTE and Contracted School-Based Nurses, Q1<\/a><\/div>\n
Department of Homeless Services – Street Homeless Report Q1<\/a><\/div>\n
Department of Homeless Services – Street Homeless Report Q2 <\/a><\/div>\n
Department of Housing Preservation and Development – Article 7A Program Report<\/a><\/div>\n
Department of Sanitation – Uniformed Personnel Demographics Report<\/a><\/div>\n
Department of Sanitation – Community Composting (Report 1 of 2)<\/a><\/div>\n
Department of Small Business Services – Commercial Lease Assistance<\/a><\/div>\n
Department of Transportation- Term and Condition 40 Streets Plan Q1<\/a><\/div>\n
Department of Transportation- Term and Condition 40 Streets Plan Q2<\/a><\/div>\n
Department of Transportation-BQE Capital Plan Adopted Capital Plan<\/a><\/div>\n
Department of Youth and Community Development – Adult Literacy Report Q1-Q2<\/a><\/div>\n
Department of Youth and Community Development – Crisis Management Systems Q1-Q2<\/a><\/div>\n
Department of Youth and Community Development – SNL Weekly Attendance Report, Q1<\/a><\/div>\n
Department of Youth and Community Development – SNL Weekly Attendance Report, Q2<\/a><\/div>\n
Economic Development Corporation – NYC Ferry Report <\/a><\/div>\n
Fire Department of New York – Uniformed Personnel Demographics Report<\/a><\/div>\n
Health and Hospitals – Actual Full-Time Headcount Q1<\/a><\/div>\n
Health and Hospitals – Actual Full-Time Headcount Q2<\/a><\/div>\n
Health and Hospitals – Correctional Health Services Headcount<\/a><\/div>\n
Health and Hospitals – Hospital Bed Utilization Rate<\/a><\/div>\n
Human Resources Administration – CityFHEPS Report Q1<\/a><\/div>\n
Human Resources Administration \u2013 CityFHEPS Report Q2<\/a><\/div>\n
Human Resources Administration – Mayor’s Office to End Domestic and Gender-Based Violence, Adopted Plan<\/a><\/div>\n
Human Resources Administration \u2013 Mayor\u2019s Office to End Domestic and Gender-Based Violence, November Plan<\/a><\/div>\n
Human Resources Administration \u2013 Mayor\u2019s Office to End Domestic and Gender-Based Violence, Preliminary Plan<\/a><\/div>\n
Human Resources Administration \u2013 Office of Civil Justice, Adopted Plan<\/a><\/div>\n
Human Resources Administration \u2013 Office of Civil Justice, November Plan<\/a><\/div>\n
Human Resources Administration \u2013 Office of Civil Justice, Preliminary Plan<\/a><\/div>\n
Human Resources Administration – SNAP and CA Staffing and Caseloads, Q1<\/a><\/div>\n
Human Resources Administration – SNAP and CA Staffing and Caseloads, Q2<\/a><\/div>\n
Mayor’s Office of Contract Services – Emergency Contracts Report <\/a><\/div>\n
New York Police Department – Demographics Report<\/a><\/div>\n
New York Police Department – Overtime Report Q1<\/a><\/div>\n
New York Police Department – Overtime Report Q2<\/a><\/div>\n
New York Police Department – School Crossing Guard Report – September 2025<\/a><\/div>\n
New York Police Department – School Crossing Guard Report – January 2026<\/a><\/div>\n
New York Police Department – Strategic Response Group – January Report<\/a><\/div>\n
New York City Housing Authority – Roof Repair Report 2025<\/a><\/div>\n
New York City Housing Authority – Vacant Unit Readiness Program – FY26 Q1 and Q2<\/a><\/div>\n
New York Police Department – Overtime Report Q1<\/a><\/div>\n
Office of Technology & Innovation – Capital Spend Report Q1<\/a><\/div>\n
Office of Technology & Innovation – Capital Spend Report Q2<\/a><\/div>\n

Preliminary Budget Reports<\/h2>\n
March 2025 Economic and Tax Revenue Forecast<\/a><\/div>\n
FY26 Financial Plan Overview<\/a><\/div>\n
Department of Finance<\/a><\/div>\n
Administration for Children’s Services<\/a><\/div>\n
Board of Correction <\/a><\/div>\n
Board of Elections <\/a><\/div>\n
City University of New York<\/a><\/div>\n
Civilian Complaint Review Board<\/a><\/div>\n
Commission on Civil and Human Rights<\/a><\/div>\n
Commission on Racial Equity<\/a><\/div>\n
Department for the Aging<\/a><\/div>\n
Department of Buildings<\/a><\/div>\n
Department of City Planning<\/a><\/div>\n
Department of Citywide Administrative Services<\/a><\/div>\n
Department of Consumer and Worker Protection<\/a><\/div>\n
Department of Correction<\/a><\/div>\n
Department of Cultural Affairs<\/a><\/div>\n
Department of Design and Construction<\/a><\/div>\n
Department of Education<\/a><\/div>\n
Department of Environmental Protection<\/a><\/div>\n
Department of Health and Mental Hygiene – Mental Hygiene<\/a><\/div>\n
Department of Health and Mental Hygiene – Public Health<\/a><\/div>\n
Department of Homeless Services<\/a><\/div>\n
Department of Investigation<\/a><\/div>\n
Department of Parks and Recreation<\/a><\/div>\n
Department of Probation<\/a><\/div>\n
Department of Sanitation<\/a><\/div>\n
Department of Transportation<\/a><\/div>\n
Department of Youth and Community Development<\/a><\/div>\n
Department of Veterans’ Services<\/a><\/div>\n
District Attorneys and Special Narcotics Prosecutor<\/a><\/div>\n
Economic Development Corporation<\/a><\/div>\n
Equal Employment Practices Commission<\/a><\/div>\n
Housing Preservation Development<\/a><\/div>\n
Human Resources Administration<\/a><\/div>\n
Landmarks Preservation Commission<\/a><\/div>\n
Law Department<\/a><\/div>\n
Libraries<\/a><\/div>\n
Mayor’s Office of Contract Services<\/a><\/div>\n
Mayor’s Office of Criminal Justice<\/a><\/div>\n
Mayor’s Office of Immigrant Affairs<\/a><\/div>\n
Metropolitan Transportation Authority<\/a><\/div>\n
New York City Emergency Management<\/a><\/div>\n
New York City Health and Hospitals Corporation<\/a><\/div>\n
New York City Housing Authority<\/a><\/div>\n
New York Police Department<\/a><\/div>\n
Office of Administrative Trails and Hearings<\/a><\/div>\n
Office of Chief Medical Examiner<\/a><\/div>\n
Office of Technology & Innovation<\/a><\/div>\n
School Construction Authority<\/a><\/div>\n
Small Business Services<\/a><\/div>\n
Taxi and Limousine Commission<\/a><\/div>\n

Preliminary Budget Response<\/h2>\n
Fiscal Year 2026 Preliminary Budget Response<\/a><\/div>\n<\/p>\n

Executive Budget Reports<\/h2>\n
Council’s May 2025 Tax Revenue Forecast<\/a><\/div>\n
Department of Finance<\/a><\/div>\n
Citywide Fact Sheet<\/a><\/div>\n
Administration for Children’s Services<\/a><\/div>\n
Campaign Finance Board<\/a><\/div>\n
City University of New York<\/a><\/div>\n
Commission on Civil and Human Rights<\/a><\/div>\n
Commission on Racial Equity<\/a><\/div>\n
Department for the Aging<\/a><\/div>\n
Department of Correction<\/a><\/div>\n
Department of Cultural Affairs<\/a><\/div>\n
Department of Education<\/a><\/div>\n
Department of Environmental Protection<\/a><\/div>\n
Department of Health and Mental Hygiene – Mental Hygiene<\/a><\/div>\n
Department of Health and Mental Hygiene – Public Health<\/a><\/div>\n
Department of Homeless Services<\/a><\/div>\n
Department of Parks and Recreation<\/a><\/div>\n
Department of Sanitation<\/a><\/div>\n
Department of Transportation<\/a><\/div>\n
Department of Youth and Community Development<\/a><\/div>\n
Equal Employment Practices Commission<\/a><\/div>\n
Fire Department<\/a><\/div>\n
Housing Preservation and Development<\/a><\/div>\n
Human Resources Administration<\/a><\/div>\n
Libraries<\/a><\/div>\n
Mayor’s Office of Criminal Justice<\/a><\/div>\n
Mayor’s Office of Immigrant Affairs<\/a><\/div>\n
New York City Health + Hospitals Corporation<\/a><\/div>\n
New York City Housing Authority<\/a><\/div>\n
New York Police Department<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"

November Plan
\nFiscal 2026 November Plan Report<\/a><\/p>\n

Discretionary Funding<\/strong>
\nFiscal 2026 Schedule C<\/a>
\nFiscal 2026 Capital Budget Supporting Details<\/a><\/p>\n

Transparency Resolutions
\nTransparency Reso #1 August 14, 2025<\/a>
\nTransparency Reso #2 September 25, 2025<\/a>
\nTransparency Reso #3 October 29, 2025<\/a>
\nTransparency Reso #4 November 25, 2025<\/a>
\nTransparency Reso #5 December 18, 2025<\/a>
\nTransparency Reso #6 February 12, 2026<\/a>
\nTransparency Reso #7 March, 10, 2026<\/p>\n

…<\/p>\n

READ MORE<\/a><\/small><\/strong><\/a>
\nTerms &<\/p>\n","protected":false},"author":348,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-4374","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/council.nyc.gov\/budget\/wp-json\/wp\/v2\/pages\/4374","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/council.nyc.gov\/budget\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/council.nyc.gov\/budget\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/council.nyc.gov\/budget\/wp-json\/wp\/v2\/users\/348"}],"replies":[{"embeddable":true,"href":"https:\/\/council.nyc.gov\/budget\/wp-json\/wp\/v2\/comments?post=4374"}],"version-history":[{"count":0,"href":"https:\/\/council.nyc.gov\/budget\/wp-json\/wp\/v2\/pages\/4374\/revisions"}],"wp:attachment":[{"href":"https:\/\/council.nyc.gov\/budget\/wp-json\/wp\/v2\/media?parent=4374"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}