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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 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2027
Year1 Amt
25859019
Year2 Amt
31656000
Year3 Amt
1800000
Year4 Amt
10929000
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 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
C
Yr1 Fy
2027
Year1 Amt
19282423
Year2 Amt
31353000
Year3 Amt
1507000
Year4 Amt
555000
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 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
E
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
200000000
Year4 Amt
200000000
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 Q001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
400000
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 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
F
Yr1 Fy
2027
Year1 Amt
22112704
Year2 Amt
0
Year3 Amt
0
Year4 Amt
75618000
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 0431
Budline Title
REHABILITATION OF BRIDGE AT 49TH AVENUE, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
700000
Year2 Amt
0
Year3 Amt
6996000
Year4 Amt
81681000
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 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: 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
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
40845100
Year3 Amt
22940000
Year4 Amt
113411000
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
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
129722000
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 1190
Budline Title
RECONSTRUCT GRAND CONCOURSE BRIDGE OVER METRO-NORTH RR HUD, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
1305967
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 1203
Budline Title
RECONSTRUCT ROOSEVELT AVENUE BRIDGE OVER VAN WYCK EXPRESSWAY, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
22941483
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 2934
Budline Title
RAMP TO NORTHBOUND HENRY HUDSON PARKWAY OVER AMTRAK, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
15000
Year3 Amt
0
Year4 Amt
4265000
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 4146
Budline Title
WEST TREMONT AVENUE BRIDGE OVER METRO NORTH RAIL ROAD, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
10025437
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 4939
Budline Title
CEDARVIEW AVENUE PEDESTRIAN BRIDGE OVER SIRT SOUTH SHORE
Funding
C
Yr1 Fy
2027
Year1 Amt
68000
Year2 Amt
996000
Year3 Amt
7827000
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 4982
Budline Title
ARTHUR KILL ROAD BRIDGE OVER ARTHUR KILL STREAM, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
157000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0084
Budline Title
RECONSTRUCT CONVENT AVENUE SHELTER, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
5050000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0090
Budline Title
COMPUTER PURCHASES AND UPGRADE
Funding
C
Yr1 Fy
2027
Year1 Amt
33912251
Year2 Amt
55730000
Year3 Amt
48293000
Year4 Amt
23748000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0094
Budline Title
RECONSTRUCTION OF H.P.D. OFFICE SPACE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
1596000
Year3 Amt
1863000
Year4 Amt
1938000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0101
Budline Title
TENANT INTERIM LEASE PROGRAM (TIL), DAMP, CMP
Funding
C
Yr1 Fy
2027
Year1 Amt
13398204
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0124
Budline Title
HOME FIRST DOWNPAYMENT ASSISTANCE
Funding
C
Yr1 Fy
2027
Year1 Amt
18000274
Year2 Amt
23499000
Year3 Amt
19325000
Year4 Amt
10325000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0130
Budline Title
SENIOR CITIZEN HOME ASSISTANCE PROGRAM (SEHAP) & SMALL HOMES REHAB
Funding
C
Yr1 Fy
2027
Year1 Amt
8195041
Year2 Amt
33123000
Year3 Amt
44654000
Year4 Amt
8654000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
313727402
Year2 Amt
150627000
Year3 Amt
71736000
Year4 Amt
64434000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
F
Yr1 Fy
2027
Year1 Amt
71140194
Year2 Amt
40000000
Year3 Amt
40000000
Year4 Amt
40000000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0214
Budline Title
NEW CONSTRUCTION FINANCE PROGRAM (NCF)
Funding
C
Yr1 Fy
2027
Year1 Amt
3686727
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0215
Budline Title
MULTIFAMILY HOMEOWNERSHIP PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
171404938
Year2 Amt
183475000
Year3 Amt
131437000
Year4 Amt
76941000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0222
Budline Title
SPECIAL NEEDS PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
459969110
Year2 Amt
622410000
Year3 Amt
390155000
Year4 Amt
407653000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D020
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
11878000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D023
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D024
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
4055000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD K117
Budline Title
CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMERCIAL PROP, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
6405000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260512
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
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