Fiscal Year 2017 Budget
On June 14, 2016, the Council authorized NYC’s FY2017 Budget, including record investments in youth, support for immigrant communities, and the strengthening of our City’s reserves.
Discretionary funding
Capital projects
Terms & conditions
- Terms and Conditions (PDF)
- FY 2017 Adult Literacy TC (PDF)
- Adult Literacy BTTReport2May2017 (Excel)
- School Crossing Guard City Council Report_02012017 (DOCX)
- Citywide School Cross Guard Allocation as of 01-30-2017 (Excel)
- 2016 DOHMH Terms and Conditions — Oral Health (PDF)
- 2017 January_Semi Annual DOE Air Conditioning Report (PDF)
- Annual Report of the Office of the Taxpayer Advocate – May 1 2017 (DOCX)
- City Council Data Request FINAL for submission (PDF)
- City Council Report_Demographics (PDF)
- Citywide SCG Allocation as of 01-30-2017 (Excel)
- Copy of EMS Demographics as of Sep 2016 (for T and C) (PDF)
- Copy of Uniform Demographics as of Sep 2016 (for T and C) (PDF)
- DOC-Headcount Demo (PDF)
- EMS Demographics as of Sep 2016 (for T and C) (PDF)
- FDNY TOTAL WFA as of Sep 30 2016 (for Council TC) (PDF)
- FDNY-Headcount Demo (PDF)
- FY 16 Utilization ALOS Case Mix (PDF)
- FY 2017 December TERMS CONDITIONS – FY 2017 (PDF)
- Health & Hospitals – Utilization Memo – May 2017 (DOCX)
- Lease Report 1 18 17 (PDF)
- NYC Department of Correction – Uniform Demographic Report with Supervisor Breakdown 11.1.16 revised (PDF)
- NYC Department of Correction – Uniform Demographic Report with Supervisor Breakdown 11.1.16 (PDF)
- NYCHA MAP Capital Improvements 2017 TC (PDF)
- NYCHA Sidewalk Sheds 2017 TC (PDF)
- NYPD-Headcount Demo (PDF)
- NYPD – School Crossing Guard Staffing Numbers (DOCX)
- October 2016_Air Conditioning Report (PDF)
- PreK T C 1.4.17 (PDF)
- Public Schools Athletic League Report to City Council – April 2017 (PDF)
- Public Schools Athletic League Report to City Council – April 2017 – Detail (PDF)
- School Food Report to City Council – April 2017 (PDF)
- Uniform Demographics as of Sep 2016 (for T and C) (00000003) (PDF)
- Uniform Demographics as of Sep 2016 (for T and C) 2 (PDF)
- Uniform Demographics as of Sep 2016 (for T and C) (PDF)
- Uniformed Staff Working in Civilian Functions- July -1 2016 to December… (PDF)
Transparency Resolutions
- Transparency Resolution #1 (PDF)
- Transparency Resolution #2 (PDF)
- Transparency Resolution #3 (PDF)
- Transparency Resolution #4 (PDF)
- Transparency Resolution #5 (PDF)
- Transparency Resolution #6 (PDF)
- Transparency Resolution #7 (PDF)
- Transparency Resolution #8 (PDF)
- Transparency Resolution #9 (PDF)
- Transparency Resolution #10 (PDF)
- Transparency Resolution #11 (PDF)
- Transparency Resolution #12 (PDF)
- Transparency Resolution #13 (PDF)
Executive Budget hearing reports
- Fiscal Plan Overview, Economy, Revenue, Pensions, Capital, and Debt Service (PDF)
- Administration for Children’s Services (PDF)
- Board of Correction (PDF)
- Board of Elections (PDF)
- Campaign Finance Board (PDF)
- CUNY – City University of New York (PDF)
- Department for the Aging (PDF)
- Department of Education (expense (PDF))
- Department of Education (capital) / School Construction Authority (PDF)
- Department of Buildings (PDF)
- Department of Citywide Administrative Services (PDF)
- Department of Correction (PDF)
- Department of Cultural Affairs (PDF)
- Department of Design & Construction (PDF)
- Department of Environmental Protection (PDF)
- Department of Finance (PDF)
- Department of Health and Mental Hygiene (PDF)
- DSNY – Department of Sanitation (PDF)
- Department of Homeless Services (PDF)
- Department of Housing Preservation and Development (PDF)
- Department of Information Technology & Telecommunications (PDF)
- Department of Parks and Recreation (PDF)
- Department of Small Business Services (PDF)
- Department of Youth and Community Development (PDF)
- Department of Transportation (PDF)
- Department of Veterans’ Services (PDF)
- District Attorneys/Special Narcotics Prosecutor (PDF)
- Economic Development Corporation (PDF)
- FDNY – Fire Department (PDF)
- Human Resources Administration (PDF)
- Law Department (PDF)
- Libraries (PDF)
- Metropolitan Transportation Authority (PDF)
- New York City Health + Hospitals (PDF)
- NYCHA – New York City Housing Authority (PDF)
- NYPD – New York Police Department (PDF)
- Office of the Chief Medical Examiner (PDF)
- Taxi and Limousine Commission (PDF)
Preliminary Budget hearing reports
- Financial Plan Overview, Economy, Revenue, Pensions, Capital and Debt Service (PDF)
- Administration for Children’s Services (PDF)
- Board of Elections (PDF)
- Business Integrity Commission (PDF)
- CUNY – City University of New York (PDF)
- Commission on Human Rights (PDF)
- Community Boards (PDF)
- Department for the Aging (PDF)
- Department of Buildings (PDF)
- Department of City Planning (PDF)
- Department of Citywide Administrative Services (PDF)
- Department of Consumer Affairs (PDF)
- Department of Correction (PDF)
- Department of Cultural Affairs (PDF)
- Department of Design and Construction (PDF)
- Department of Education (PDF)
- Department of Environmental Protection (PDF)
- Department of Finance (PDF)
- Department of Health and Mental Hygiene (PDF)
- Department of Homeless Services (PDF)
- Department of Information Technology and Telecommunications (PDF)
- Department of Investigations (PDF)
- Department of Records and Information Services (PDF)
- Department of Sanitation (PDF)
- Department of Small Business Services (PDF)
- Department of Transportation (PDF)
- Department of Youth and Community Development (PDF)
- Economic Development Corporation (PDF)
- Equal Employment Practices Commission (PDF)
- Financial Information Services Agency (PDF)
- FDNY – Fire Department of New York (PDF)
- Housing Preservation and Development (PDF)
- Human Resources Administration (PDF)
- Immigrant Services (PDF)
- Landmarks Preservation Commission (PDF)
- Law Department (PDF)
- Libraries (PDF)
- Mayor’s Office of Contract Services (PDF)
- Mayor’s Office of Criminal Justice – Courts (PDF)
- Metropolitan Transportation Authority (PDF)
- New York City Health & Hospitals (PDF)
- NYCHA – New York City Housing Authority (PDF)
- NYPD – New York Police Department (PDF)
- Office of Administrative Tax Appeals (PDF)
- Office of Administrative Trials and Hearings (PDF)
- Office of the Chief Medical Examiner (PDF)
- Office of Payroll Administration (PDF)
- Public Health (PDF)
- School Construction Authority – Capital (PDF)
- Taxi and Limousine Commission (PDF)
Property tax rate resolutions
- ABP – Adjusted Base Proportion (PDF)
- CBP – Certifying Base Percentage (PDF)
- TFR – Tax Fixing Resolution (PDF)
Open data
Also, see documents from the Mayor’s Office of Management and Budget.