November Plan
Discretionary Funding
Transparency Resolutions
Terms & Conditions
Preliminary Budget Reports
February 2024 Economic and Tax Revenue Forecast (PDF)
FY25 Financial Plan Overview (PDF)
Financial Plan Overview Dashboard (PDF)
Preliminary Capital Budget Report Dashboard (PDF)
Administration for Children’s Services (PDF)
City Commission on Human Rights (PDF)
City University of New York (PDF)
Civilian Complaint Review Board (PDF)
Department for the Aging (PDF)
Department of City Planning (PDF)
Department of Citywide Administrative Services (PDF)
Department of Correction (PDF)
Department of Consumer and Worker Protection (PDF)
Department of Cultural Affairs (PDF)
Department of Design and Construction (PDF)
Department of Environmental Protection (PDF)
Department of Health and Mental Hygiene (PDF)
Department of Homeless Services (PDF)
Department of Housing Preservation and Development (PDF)
Department of Information, Technology and Telecommunications (PDF)
Department of Investigation (PDF)
Department of Parks and Recreation (PDF)
Department of Records and Information Services (PDF)
Department of Sanitation (PDF)
Department of Small Business Services (PDF)
Department of Transportation (PDF)
Department of Veteran Services (PDF)
Department of Youth and Community Development (PDF)
District Attorneys/Special Narcotics Prosecutor (PDF)
Economic Development Corporation (PDF)
Equal Employment Practices Commission (PDF)
Fire Department of New York (PDF)
Human Resources Administration (PDF)
Landmarks Preservation Commission (PDF)
Mayor’s Office of Contract Services (PDF)
Metropolitan Transportation Authority (PDF)
New York City Emergency Management (PDF)
New York City Health and Hospitals Corporation (PDF)
New York City Housing Authority (PDF)
New York Police Department (PDF)
Office of Administrative Trials and Hearings (PDF)
Office of Immigrant Affairs (PDF)
Office of the Chief Medical Examiner (PDF)
School Construction Authority (PDF)
Taxi and Limousine Commission (PDF)
Executive Budget Hearing Reports
Department of Homeless Services (PDF)
Human Resources Administration (PDF)
Preliminary Budget Response
Fiscal 2025 Preliminary Budget Response (PDF)