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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: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN084
Budline Title
COMMUNITY HEALTH PROJECT, INC. D/B/A CALLEN-LORDE
Funding
C
Yr1 Fy
2027
Year1 Amt
501000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN09D
Budline Title
VENTURE HOUSE INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
340000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN150
Budline Title
L'REFUAH MEDICAL AND REHABILITATION CENTER, INC. DBA EZRA MED CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
1072000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN164
Budline Title
RYAN HEALTH AKA WILLIAM F. RYAN COMMUNITY HEALTH CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
1209000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2027
Year1 Amt
5250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN561
Budline Title
COMMUNITY HEALTHCARE NETWORK
Funding
C
Yr1 Fy
2027
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN647
Budline Title
CYPRESS HILLS LOCAL DEVELOPMENT CORP. (LDC)
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN808
Budline Title
HATZOLOH INCORPORATED D/B/A CHEVRA HATZALAH
Funding
C
Yr1 Fy
2027
Year1 Amt
2275000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL KN808
Budline Title
HATZOLOH INCORPORATED D/B/A CHEVRA HATZALAH
Funding
C
Yr1 Fy
2027
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN09D
Budline Title
VENTURE HOUSE INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
885000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN202
Budline Title
JAMAICA HOSPITAL MEDICAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
516000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN565
Budline Title
FLUSHING HOSPITAL
Funding
C
Yr1 Fy
2027
Year1 Amt
347000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN346
Budline Title
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
1657000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2027
Year1 Amt
2357000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0206
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
93612446
Year2 Amt
4333000
Year3 Amt
10071000
Year4 Amt
21933000
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
130224008
Year2 Amt
150344000
Year3 Amt
114829000
Year4 Amt
16824000
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN M300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q004
Budline Title
COMMUNITY COLLEGES' IMPROVEMENTS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
5034000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN R300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, STATEN IS
Funding
C
Yr1 Fy
2027
Year1 Amt
911000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN X002
Budline Title
COMMUNITY COLLEGES IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
2110000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0341
Budline Title
CORRECTIONAL HEALTH SERVICES, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
133407642
Year2 Amt
253808000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0410
Budline Title
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
118785647
Year2 Amt
27324000
Year3 Amt
34816000
Year4 Amt
23773000
20260713
Pub Date: 20260713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K001
Budline Title
HOSPITALS, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
3700000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M001
Budline Title
HOSPITALS, IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
C
Yr1 Fy
2027
Year1 Amt
246000
Year2 Amt
351000
Year3 Amt
59000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
F
Yr1 Fy
2027
Year1 Amt
166000
Year2 Amt
236000
Year3 Amt
40000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
36086692
Year2 Amt
33336000
Year3 Amt
20427000
Year4 Amt
4524000
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
F
Yr1 Fy
2027
Year1 Amt
20449842
Year2 Amt
14620000
Year3 Amt
8912000
Year4 Amt
278000
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN05J
Budline Title
LIFE OF HOPE CENTER (LOHC)
Funding
C
Yr1 Fy
2027
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN08F
Budline Title
GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIES, INC. DBA GALLOPNY
Funding
C
Yr1 Fy
2027
Year1 Amt
2694000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN09N
Budline Title
LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE, INC. (LSA)
Funding
C
Yr1 Fy
2027
Year1 Amt
2751000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN09P
Budline Title
EAST SIDE HOUSE, INC. DBA EAST SIDE HOUSE SETTLEMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN153
Budline Title
FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN567
Budline Title
GOD'S LOVE WE DELIVER, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
489000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN842
Budline Title
BRONX HOUSE
Funding
C
Yr1 Fy
2027
Year1 Amt
240000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN917
Budline Title
ALI FORNEY CENTER, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
1450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN08G
Budline Title
MUNA SOCIAL SERVICES
Funding
C
Yr1 Fy
2027
Year1 Amt
141000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN09E
Budline Title
BIG INITIATIVES INCORPORATED DBA BIG REUSE
Funding
C
Yr1 Fy
2027
Year1 Amt
105000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN489
Budline Title
PROVIDENCE HOUSE, INC
Funding
C
Yr1 Fy
2027
Year1 Amt
10000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR QN04A
Budline Title
CHURCHES UNITED FOR FAIR HOUSING, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR XN08V
Budline Title
THE MARY MITCHELL FAMILY AND YOUTH CENTER, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
81000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR XN942
Budline Title
EMERALD ISLE IMMIGRATION CENTER INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
61000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
139723101
Year3 Amt
62003000
Year4 Amt
159173000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
142138
Year4 Amt
12592000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
F
Yr1 Fy
2027
Year1 Amt
8343695
Year2 Amt
0
Year3 Amt
777000
Year4 Amt
3842000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
S
Yr1 Fy
2027
Year1 Amt
5550000
Year2 Amt
4500000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
F
Yr1 Fy
2027
Year1 Amt
3986671
Year2 Amt
0
Year3 Amt
2607000
Year4 Amt
10000000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
26514977
Year3 Amt
1783000
Year4 Amt
72449000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002K
Budline Title
RESURFACING OF STREETS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
5894402
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN791
Budline Title
THEATER FOR THE NEW CITY FOUNDATION, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
134000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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