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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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Dataset fields
Showing 50 real records
20260713
Pub Date: 20260713 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20260713
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN D008
Budline Title
CONS, SITE ACQUISITION, EQUIPMENT FOR NYPL
Funding
C
Yr1 Fy
2027
Year1 Amt
13517000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20260713
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN M001
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
1250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20260713
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ 0122
Budline Title
IMPROVEMENT OF BRANCHES INCLUDING FURNITURE AND EQUIPMENT, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
60633616
Year2 Amt
2008000
Year3 Amt
211000
Year4 Amt
193000
20260713
Pub Date: 20260713 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20260713
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ 0122
Budline Title
IMPROVEMENT OF BRANCHES INCLUDING FURNITURE AND EQUIPMENT, QUEENS
Funding
S
Yr1 Fy
2027
Year1 Amt
6218000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20260713
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ Q122
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, QNS
Funding
C
Yr1 Fy
2027
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
1513514
Year2 Amt
2940000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0415A
Budline Title
HIGHBRIDGE PARK, MANHATTAN, RECONSTRUCTION
Funding
C
Yr1 Fy
2027
Year1 Amt
596
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0501
Budline Title
CITYWIDE WATERFRONT INFRASTRUCTURE PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
43987294
Year2 Amt
4000000
Year3 Amt
4487000
Year4 Amt
4487000
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0507
Budline Title
DREIER OFFERMAN PARK DEVELOPMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
89311
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0508
Budline Title
DPR OWNED BRIDGES CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
55743779
Year2 Amt
65766000
Year3 Amt
121918000
Year4 Amt
249861000
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0861
Budline Title
RENOVATION OF FORT WASHINGTON PARK
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
2539016
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0896
Budline Title
REHABILITATION OF UPPER HIGHLAND PARK, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
3996
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0956
Budline Title
DYKER BEACH PARK, RECONSTRUCTION, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
191303
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0977
Budline Title
RECONSTRUCTION OF COMMODORE BARRY PARK
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
318
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
P
Yr1 Fy
2027
Year1 Amt
11442830
Year2 Amt
0
Year3 Amt
1140000
Year4 Amt
4000000
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
2072771
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1331
Budline Title
SIDEWALKS AND TREES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
3796536
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P D017
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS, AND STRUCTURES: BKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
27577000
Year2 Amt
1000000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P D020
Budline Title
MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
26973000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P D021
Budline Title
MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
39861000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P D933
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECREATION
Funding
C
Yr1 Fy
2027
Year1 Amt
512000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P I001
Budline Title
ARCH, ENGINEERING, ADMIN. EXPENSES, ETC.
Funding
C
Yr1 Fy
2027
Year1 Amt
100000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P X245
Budline Title
MISC PKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
249000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20260713
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0079
Budline Title
IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
58500455
Year3 Amt
16420000
Year4 Amt
25391000
20260713
Pub Date: 20260713 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20260713
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0163
Budline Title
ACQUISITION AND INSTALLATION OF COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
90456424
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20260713
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0185
Budline Title
VEHICLES AND OTHER EQUIPMENT FOR USE BY THE NYPD
Funding
C
Yr1 Fy
2027
Year1 Amt
93710002
Year2 Amt
12000
Year3 Amt
0
Year4 Amt
376000
20260713
Pub Date: 20260713 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20260713
Proj Type
PO
Proj Type Name
POLICE
Budline
PO X185
Budline Title
BP FUNDING FOR PURCHASE OF VEHICLES AND OTHER EQUIPMENT, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20260713
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0016
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING SOFTWARE, HARDWARE AND INFRA.
Funding
C
Yr1 Fy
2027
Year1 Amt
326448565
Year2 Amt
114369000
Year3 Amt
134541000
Year4 Amt
148825000
20260713
Pub Date: 20260713 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20260713
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0021
Budline Title
COSTS OF FINANCING CAPITAL EXPENDITURES
Funding
C
Yr1 Fy
2027
Year1 Amt
100000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20260713
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0022
Budline Title
JUDGEMENTS AND SETTLEMENTS IN CONNECTION WITH CAPITAL PROJECTS
Funding
C
Yr1 Fy
2027
Year1 Amt
76000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20260713
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0200
Budline Title
CITYWIDE AGENCY FACILITY AND OPERATIONAL PROTECTIVE MEASURES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
62269616
Year3 Amt
15169000
Year4 Amt
4112000
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 0022
Budline Title
METROPOLITAN MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
3000000
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 008Y
Budline Title
THE NOBLE MARITIME COLLECTION, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1700000
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 0101
Budline Title
RECONSTRUCTION AND IMPROVEMENTS TO THE MUSEUM OF JEWISH HERITAGE
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
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 0205
Budline Title
NEW YORK BOTANICAL GARDENS, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
18020000
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 0230
Budline Title
NEW YORK AQUARIUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
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 0241
Budline Title
MUSEUM OF CITY OF N. Y. IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
2085000
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 0264
Budline Title
BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
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 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
25000000
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 0471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1500000
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 0475
Budline Title
NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
82000
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 0490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
3000000
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 0501
Budline Title
P.S.1 (ART INSTITUTE), RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
5764000
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 0503
Budline Title
CARNEGIE HALL, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
6375000
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 0510
Budline Title
STATEN ISLAND BOTANICAL GARDENS, PHASE I IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
243000
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 0N004
Budline Title
92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA)
Funding
C
Yr1 Fy
2027
Year1 Amt
3000000
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 0N01L
Budline Title
UNIVERSAL HIP HOP MUSEUM
Funding
C
Yr1 Fy
2027
Year1 Amt
6936000
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 0N03H
Budline Title
NEW YORK STUDIO SCHOOL
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN371
Budline Title
COMMONPOINT NY, INC F/K/A SAMUEL FIELD YM & YWHA
Funding
C
Yr1 Fy
2027
Year1 Amt
1244000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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