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Capital Budget

This dataset contains capital appropriation data by project type, budget line and source of funds. Amounts are in whole dollars. Data is created three times per year for the Preliminary Budget, Executive Budget and Adopted Budget to match appropriation numbers in the Capital Budget publication.

City Government Mayor’s Office of Management & Budget (OMB) Dataset 46m8-77gv 11 fields
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Showing 50 real records
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
C
Yr1 Fy
2027
Year1 Amt
20369132
Year2 Amt
22556000
Year3 Amt
15382000
Year4 Amt
2000000
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0007
Budline Title
MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, CITYWIDE
Funding
E
Yr1 Fy
2027
Year1 Amt
11214620
Year2 Amt
396000
Year3 Amt
9364000
Year4 Amt
13831000
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
91687171
Year2 Amt
86766000
Year3 Amt
51922000
Year4 Amt
60693000
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
6000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0204
Budline Title
NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
26741674
Year2 Amt
34012000
Year3 Amt
15779000
Year4 Amt
10000000
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0212
Budline Title
MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
Funding
C
Yr1 Fy
2027
Year1 Amt
17680682
Year2 Amt
5614000
Year3 Amt
2085000
Year4 Amt
12012000
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F K175
Budline Title
FACILITY IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
1200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F R109
Budline Title
VEHICLES AND EQUIPMENT, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
125000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20260713
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
13652346
Year3 Amt
13116000
Year4 Amt
15588000
20260713
Pub Date: 20260713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20260713
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8983441
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA D001
Budline Title
HOUSING AUTHORITY CITY COUNCIL CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2027
Year1 Amt
6290000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA K001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CITY CAPITAL SUBSIDIES, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
7722000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA X001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL PROJECTS, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 001Y
Budline Title
PRIVATE PORTION FOR BRIDGE PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2027
Year1 Amt
7095000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0278
Budline Title
BQE (278-I) FROM SANDS STREET TO ATLANTIC AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
37510141
Year2 Amt
45068000
Year3 Amt
391177000
Year4 Amt
470391000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0278
Budline Title
BQE (278-I) FROM SANDS STREET TO ATLANTIC AVENUE, BROOKLYN
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
30000000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0530
Budline Title
RECONST & STRUCT REHAB R.R. BDGE PARKSIDE & OCEAN AVE, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
39982794
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0548
Budline Title
RECONST & STRUCT REHAB BDGE AT 21ST AVE, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5831000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1013
Budline Title
PURCHASE OF EQUIPMENT FOR BRIDGES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
4849157
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3329000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1014
Budline Title
BRIDGE FACILITY RECONSTRUCTION AND REHABILITATION, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
614739
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1070
Budline Title
BRIDGE PAINTING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
56463371
Year3 Amt
21548000
Year4 Amt
75879000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1078
Budline Title
RECONSTRUCTION OF HARLEM RIVER DRIVE RAMP, BIN 2-26724-0, MANHATTAN
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
44535000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1103
Budline Title
RECON OF CONC. VILLAGE AVE BR OVER METRO-NORTH BR., THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
46039000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
1513000
Year2 Amt
0
Year3 Amt
12733000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1115
Budline Title
RECON OF UNION TURNPIKE BRIDGE OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
1381999
Year2 Amt
9213000
Year3 Amt
0
Year4 Amt
64485000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1127
Budline Title
RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
57968000
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0002
Budline Title
PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
2916763
Year2 Amt
0
Year3 Amt
223000
Year4 Amt
1224000
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN100
Budline Title
CHINESE-AMERICAN PLANNING COUNCIL
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN658
Budline Title
HAMILTON-MADISON HOUSE
Funding
C
Yr1 Fy
2027
Year1 Amt
1821000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG KN100
Budline Title
CHINESE-AMERICAN PLANNING COUNCIL
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20260713
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0231
Budline Title
QUEENSBORO BRIDGE, REHABILITATION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
10645741
Year3 Amt
0
Year4 Amt
24699000
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0101
Budline Title
SECURITY SYSTEMS, VARIOUS FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
149997
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0112
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1481906
Year4 Amt
9539000
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0114
Budline Title
ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUPPORT FACIL
Funding
C
Yr1 Fy
2027
Year1 Amt
5660874970
Year2 Amt
2970952000
Year3 Amt
1856767000
Year4 Amt
666308000
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0081
Budline Title
31 CHAMBERS ST. - MANHATTAN SURROGATE'S COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
1655443
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0264
Budline Title
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
23002505
Year3 Amt
190199000
Year4 Amt
223639000
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
S
Yr1 Fy
2027
Year1 Amt
89342
Year2 Amt
16314000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0277
Budline Title
25-10 COURT HOUSE SQ. - LONG ISLAND CITY COURTHOUSE, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
10723893
Year2 Amt
530000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0284
Budline Title
111 CENTRE ST. - MANHATTAN COURT FACILITY
Funding
C
Yr1 Fy
2027
Year1 Amt
409988
Year2 Amt
0
Year3 Amt
5533000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0285
Budline Title
60 LAFAYETTE ST. - MANHATTAN FAMILY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
182329
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0294
Budline Title
215 EAST 161ST ST. - BRONX CRIMINAL/FAMILY COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
1198526
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0295
Budline Title
1118 GRAND CONCOURSE - BRONX HOUSING COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
16454684
Year2 Amt
8656000
Year3 Amt
275000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0302
Budline Title
18 RICHMOND TERR. - STATEN ISLAND COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
135000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0304
Budline Title
60 CENTRE ST. - MANHATTAN SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
25441000
Year2 Amt
32827000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0306
Budline Title
170 EAST 121TH STREET, HARLEM COMMUNITY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
790000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
790000
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
10983326
Year2 Amt
6588000
Year3 Amt
6400000
Year4 Amt
4044000
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN09A
Budline Title
NEW YORK CITY OUTWARD BOUND CENTER DBA. NYC OUTWARD BOUND SCHOOLS
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN09B
Budline Title
SOUTH ASIAN YOUTH ACTION, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
3800000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN442
Budline Title
VARIETY BOYS & GIRLS CLUB
Funding
C
Yr1 Fy
2027
Year1 Amt
9300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7365000
Year4 Amt
0
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