Agencies submitted Fiscal 2022 budget proposals on December 17, 2020. These proposals included questions about major operational changes, COVID-related costs or savings, and anticipated grants or special revenues. In addition, agencies updated performance measures with Fiscal 2020 actuals and Fiscal 2022 targets.

BBMR will now review these proposals for completion and summarize answers for further review by the Department of Finance. From January through March, the Department will work with the Mayor to review proposals and recommendations in order to develop the Fiscal 2022 Preliminary Budget Plan. Learn more about the Fiscal 2022 budget process here.