June 2024 Adopted Budget, Fiscal Year 2025 - Details of financial plan by Agency, personal service expense, other than personal service expense and funding.
June 2024 Adopted Budget, Fiscal Year 2025 - Provides Resolution A changes to the Executive Capital Budget by budget line, including rescindment of amounts from prior capital budgets, as resolved by the City Council pursuant to Section 254 of the New York City Charter.
June 2024 Adopted Budget, Fiscal Year 2025 - Submission of the Modification to the Financial Plan for the City and Covered Organizations by the City to the Financial Control Board pursuant to Sect. 8.3 of the Financial Emergency Act. Submission of the Modification to the Financial Plan July 31, 2024
Include expense budget, setting forth proposed appropriations for the operating expenses of the city including debt service; capital budget and program setting forth proposed appropriations for capital projects for the ensuing fiscal year and the 3 succeeding years; and revenue budget.
Summarizes the major programs, priorities and objectives of the Executive Budget, capital priorities and initiatives, the general economic condition of the City and inter-governmental fiscal relations.
This Citywide Statement of Needs FY 2025/2026 contains agency proposals to establish, replace, consolidate, expand, or close City facilities during the next two fiscal years.
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