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
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
C
Yr1 Fy
2027
Year1 Amt
591162
Year2 Amt
2372000
Year3 Amt
12747000
Year4 Amt
14816000
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
P
Yr1 Fy
2027
Year1 Amt
1279065
Year2 Amt
11100000
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 0348
Budline Title
ENGR., ARCH., ADMIN. COSTS FOR HIGHWAY OPERATIONS CAPITAL PROJECTS
Funding
C
Yr1 Fy
2027
Year1 Amt
32348603
Year2 Amt
9740000
Year3 Amt
1076000
Year4 Amt
13805000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0876
Budline Title
RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
17297000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 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: 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 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 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: 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 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 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 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 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 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 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: 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
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
106213974
Year3 Amt
30546000
Year4 Amt
233943000
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 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 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 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 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 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 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 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
4182251
Year3 Amt
66650000
Year4 Amt
5586000
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 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: 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: 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
S
Yr1 Fy
2027
Year1 Amt
12165823
Year2 Amt
8689000
Year3 Amt
5274000
Year4 Amt
139000
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: 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
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: 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: 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 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: 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: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260512
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
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 KN489
Budline Title
PROVIDENCE HOUSE, INC
Funding
C
Yr1 Fy
2027
Year1 Amt
10000000
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 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260512
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
75407642
Year2 Amt
253808000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260512
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
100004267
Year2 Amt
258516000
Year3 Amt
204529000
Year4 Amt
152316000
20260512
Pub Date: 20260512 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260512
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
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 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
274853
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260512
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q214
Budline Title
RECONSTRUCTION, INTERIORS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260512
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q003
Budline Title
QUEENS HOSPITAL MEDICAL EQUIPMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
728000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260512
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q378
Budline Title
ELMHURST HOSPITAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260512
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
20260512
Pub Date: 20260512 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260512
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0206
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260512
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
20260512
Pub Date: 20260512 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260512
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO X002
Budline Title
PURCHASE OF EQUIPMENT FOR HHC, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
2550000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0