Details the expense budget of certain agencies by major functional areas. Within each functional area, expenditures by personal services and other than personal services are presented.
June 2024 Adopted Budget, Fiscal Year 2025 - Provides additional Resolution and detailed information about the changes to the Executive Capital Budget as resolved by the City Council pursuant to Section 254 of the NYC Charter.
June 2024 Adopted Budget, Fiscal Year 2025 - Details of financial plan by Agency, personal service expense, other than personal service expense and funding.
City Council Changes As Adopted Schedules A and B to the Fiscal Year 2025 Expense and Contract Budget Resolutions - Resolution of the City Council to adopt the Expense and Contract Budget in accordance with the provisions of the Charter of the City of New York.