February 2022 Financial Plan, Fiscal Years 2022 - 2026 -Highlights the Mayor's proposed budget initiatives; including estimates of expenditures and revenues; proposed expenditure reductions recommended federal and State actions; the Capital Plan and financial program for the next four fiscal years.
Reports on implementation milestone schedules for capital construction projects. It includes dates for the completion of scope, design and construction, and reasons for delays in any such dates.
A summary of the major programs, priorities and objectives of the Financial Plan, capital priorities and initiatives, the general economic condition of the City and inter-governmental fiscal relations.
This is to reexamine internal processes and policies, use resources efficiently, and re-estimate expenses, and re-estimate expenses, all without sacrificing service delivery to New York City residents
Reports on the City's State of Good Repair need and the agencies' planned spending to address this need. The program consolidates results of cyclical field surveys and estimates the Capital and Expense needs to keep major City owned facilities and infrastructure in a State of Good Repair.
Summary, highlights and initiative view of the Mayor’s proposed savings initiatives. The savings program includes a categorization of initiatives by efficiencies, re-estimates, and service reductions.
Submission of the Modification to the Financial Plan for the City and Covered Organizations by the City to the Financial Control Board pursuant to Section 8.3 of the Financial Emergency Act.