Itemizes the positions, salaries and other than personal services budgets for all City agencies. Itemizes revenue estimates by collecting agency and source.
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 2022 Adopted Budget, Fiscal Year 2023 - Details of financial plan by Agency, personal service expense, other than personal service expense and funding.
June 2022 Adopted Budget, Fiscal Year 2023 - 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.