May 2025 Executive Budget, Fiscal Year 2026

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PDF documents available for downloading:

• Summary
  Release Date: May 1, 2025


• Mayor's Message
  Release Date: May 1, 2025


• Savings Program
  Release Date: May 1, 2025


• Expense, Revenue, Contract Budget
  Release Date: May 1, 2025


• Supporting Schedules - All Volumes
  Release Date: May 1, 2025


• Capital Budget
  Release Date: May 1, 2025



• Capital Commitment Plan
  Release Date: May 1, 2025

  • Volume 1
  • Volume 2
  • Volume 3
  • Volume 4


• Ten-Year Capital Strategy - Fiscal Years 2026-2035
  Release Date: May 1, 2025


• Community Boards Geographic Report for Expense Budget
  Release Date: Available Soon


• Community Boards Register by Borough
  Release Date: Available Soon


• Budget Function Analysis
  Release Date: Available Soon


• New York City Climate Budgeting Fiscal Year 2026
  Release Date: May 1, 2025

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: May 1, 2025


• Financial Plan Expense
  Release Date: May 1, 2025


• Financial Plan Reconciliation
  Release Date: May 1, 2025


• Revenue Financial Plan Detail
  Release Date: May 1, 2025


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: May 1, 2025

Last Updated: 5/1/2025