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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
20260512
Pub Date: 20260512 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20260512
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0109
Budline Title
CONS, SITE ACQUISITION AND FF&E, CTR FOR BROOKLYN HISTORY, BPL
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
400000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0662
Budline Title
RECON. STS. WITHIN AREA BOUNDED BY SO. CONDUIT AVE., ETC., QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
342000
Year2 Amt
4453000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0614
Budline Title
RECONSTRUCTION OF BERGEN AVE & STS IN VIC OF AVE T & E71, BKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
314998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0788
Budline Title
THE 122 COMMUNITY CENTER INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
58000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0669
Budline Title
RECONSTRUCT EBBITTS STREET IN VICINITY OF MANILA PLACE.
Funding
C
Yr1 Fy
2027
Year1 Amt
113999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
S
Yr1 Fy
2027
Year1 Amt
11540000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
C
Yr1 Fy
2027
Year1 Amt
290808348
Year2 Amt
212001000
Year3 Amt
207251000
Year4 Amt
241473000
20260512
Pub Date: 20260512 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260512
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0077
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
70152086
Year2 Amt
154919000
Year3 Amt
51033000
Year4 Amt
21746000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0710
Budline Title
RECONSTRUCTION OF PELHAM PARKWAY
Funding
C
Yr1 Fy
2027
Year1 Amt
352139
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN420
Budline Title
GREENWICH HOUSE, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20260512
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
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0779
Budline Title
RECONSTRUCTION OF EMPIRE BLVD (FRANKLIN TO UTICA AVENUE, BKLYN)
Funding
C
Yr1 Fy
2027
Year1 Amt
228872
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260512
Proj Type
P
Proj Type Name
PARKS
Budline
P 0944
Budline Title
DOWNING STADIUM AND OTHER, RECONSTRUCTION, RANDALL'S ISLAND, MANHATTAN
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0211
Budline Title
REHABILITATION OF STEP STREETS
Funding
C
Yr1 Fy
2027
Year1 Amt
4867607
Year2 Amt
12172000
Year3 Amt
23136000
Year4 Amt
2332000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
C
Yr1 Fy
2027
Year1 Amt
233972558
Year2 Amt
159735000
Year3 Amt
230044000
Year4 Amt
264599000
20260512
Pub Date: 20260512 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260512
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0308
Budline Title
PURCHASE OF EQUIPMENT FOR CITY PURPOSES
Funding
C
Yr1 Fy
2027
Year1 Amt
1960051
Year2 Amt
10270000
Year3 Amt
9630000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0274
Budline Title
GRADE, PAVE, ETC. BROOKVILLE BOULEVARD, ETC.
Funding
C
Yr1 Fy
2027
Year1 Amt
492690
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002R
Budline Title
RESURFACING OF STREETS, STATEN ISLAND
Funding
P
Yr1 Fy
2027
Year1 Amt
79998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002R
Budline Title
RESURFACING OF STREETS, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
5722889
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260512
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0322
Budline Title
345 ADAMS STREET, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
68999
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002X
Budline Title
RESURFACING OF STREETS, THE BRONX
Funding
P
Yr1 Fy
2027
Year1 Amt
79998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002Q
Budline Title
RESURFACING OF STREETS, QUEENS
Funding
P
Yr1 Fy
2027
Year1 Amt
80000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002M
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
P
Yr1 Fy
2027
Year1 Amt
79999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20260512
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0111
Budline Title
MARINE UNLOADING PLANTS AND TRUCK FILLS, ETC.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
2810000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002Q
Budline Title
RESURFACING OF STREETS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
2974138
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002X
Budline Title
RESURFACING OF STREETS, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
13525681
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002K
Budline Title
RESURFACING OF STREETS, BROOKLYN
Funding
P
Yr1 Fy
2027
Year1 Amt
80000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
7345739
Year2 Amt
38037000
Year3 Amt
22891000
Year4 Amt
586116000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
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
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
672035
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
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
20260512
Pub Date: 20260512 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20260512
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0248
Budline Title
CONS OF SANITATION GARAGE DISTRICTS 9, 10 & 11, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
26851556
Year4 Amt
42974000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
586782
Year4 Amt
1451000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002M
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
3726175
Year2 Amt
37042000
Year3 Amt
48994000
Year4 Amt
51715000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0003
Budline Title
IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
73201950
Year2 Amt
8198000
Year3 Amt
99902000
Year4 Amt
126581000
20260512
Pub Date: 20260512 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260512
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002M
Budline Title
CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN
Funding
E
Yr1 Fy
2027
Year1 Amt
45985358
Year2 Amt
32046000
Year3 Amt
12727000
Year4 Amt
1093000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
108344457
Year3 Amt
13288000
Year4 Amt
19270000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
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
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
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
20260512
Pub Date: 20260512 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260512
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
C
Yr1 Fy
2027
Year1 Amt
60566857
Year2 Amt
56262000
Year3 Amt
34905000
Year4 Amt
176019000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
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
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
S
Yr1 Fy
2027
Year1 Amt
8993918
Year2 Amt
5599000
Year3 Amt
0
Year4 Amt
700000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
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
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
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
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH4
Budline Title
STATE TOURING ROUTES FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
50741186
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH2
Budline Title
PAVE-NY FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
29737000
Year2 Amt
29336000
Year3 Amt
29436000
Year4 Amt
29436000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH5
Budline Title
POP FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
19623774
Year2 Amt
15691000
Year3 Amt
19624000
Year4 Amt
19624000
20260512
Pub Date: 20260512 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260512
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
205517106
Year2 Amt
90879000
Year3 Amt
22120000
Year4 Amt
255086000
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
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
F
Yr1 Fy
2027
Year1 Amt
20449842
Year2 Amt
14620000
Year3 Amt
8912000
Year4 Amt
278000
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