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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
20260512
Pub Date: 20260512 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260512
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
C
Yr1 Fy
2027
Year1 Amt
20369132
Year2 Amt
22556000
Year3 Amt
15382000
Year4 Amt
2000000
20260512
Pub Date: 20260512 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260512
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
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0405
Budline Title
RECONSTRUCTION OF WHITEHALL TERMINAL, MANHATTAN
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0404
Budline Title
ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCIAL PURPOSE
Funding
C
Yr1 Fy
2027
Year1 Amt
1060211
Year2 Amt
7601000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0408
Budline Title
MODERNIZATION, RECONSTRUCTION, MARKETS
Funding
C
Yr1 Fy
2027
Year1 Amt
5397894
Year2 Amt
3068000
Year3 Amt
6047000
Year4 Amt
5250000
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0380
Budline Title
INDUSTRIAL AND COMMERCIAL DEVELOPMENT, ALL BOROUGHS
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0373
Budline Title
BROOKLYN ARMY TERMINAL
Funding
C
Yr1 Fy
2027
Year1 Amt
7614841
Year2 Amt
34013000
Year3 Amt
3150000
Year4 Amt
1800000
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0384
Budline Title
NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
57059931
Year2 Amt
27499000
Year3 Amt
54582000
Year4 Amt
56552000
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
4387458
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
315387902
Year2 Amt
243077000
Year3 Amt
257872000
Year4 Amt
266992000
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
15393481
Year3 Amt
27619000
Year4 Amt
22750000
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
E
Yr1 Fy
2027
Year1 Amt
1016000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED XN05S
Budline Title
CHILDREN'S RESCUE FUND
Funding
C
Yr1 Fy
2027
Year1 Amt
407000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
17742877
Year3 Amt
45322000
Year4 Amt
14224000
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2027
Year1 Amt
5556325
Year2 Amt
82467000
Year3 Amt
36500000
Year4 Amt
24000000
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
24723450
Year2 Amt
68303000
Year3 Amt
81104000
Year4 Amt
83869000
20260512
Pub Date: 20260512 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260512
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
2680682
Year2 Amt
5614000
Year3 Amt
2085000
Year4 Amt
12012000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
975594
Year2 Amt
56660000
Year3 Amt
25489000
Year4 Amt
175542000
20260512
Pub Date: 20260512 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260512
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2027
Year1 Amt
187964254
Year2 Amt
89550000
Year3 Amt
38300000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260512
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
F
Yr1 Fy
2027
Year1 Amt
135680000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260512
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2366
Budline Title
E-2366 EIGHTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2027
Year1 Amt
4061729439
Year2 Amt
4110999000
Year3 Amt
4462249000
Year4 Amt
1288891000
20260512
Pub Date: 20260512 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260512
Proj Type
E
Proj Type Name
EDUCATION
Budline
E X001
Budline Title
BRONX BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
29752000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260512
Proj Type
E
Proj Type Name
EDUCATION
Budline
E R001
Budline Title
STATEN ISLAND BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
17016000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260512
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
S
Yr1 Fy
2027
Year1 Amt
15076000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260512
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4005
Budline Title
E-4005 GREEN INFRASTRUCTURE
Funding
C
Yr1 Fy
2027
Year1 Amt
6200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20260512
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0002
Budline Title
ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
2945231
Year2 Amt
30114000
Year3 Amt
0
Year4 Amt
9457000
20260512
Pub Date: 20260512 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20260512
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0001
Budline Title
PURCHASE OF EDP EQUIPMENT FOR DoITT & DESIGN/INSTALL/IMPLEMENT CITYNET
Funding
C
Yr1 Fy
2027
Year1 Amt
47678869
Year2 Amt
49596000
Year3 Amt
64735000
Year4 Amt
58049000
20260512
Pub Date: 20260512 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260512
Proj Type
E
Proj Type Name
EDUCATION
Budline
E K001
Budline Title
BROOKLYN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
16394000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260512
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
10983326
Year2 Amt
6588000
Year3 Amt
6400000
Year4 Amt
4044000
20260512
Pub Date: 20260512 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260512
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
528281
Year2 Amt
1677000
Year3 Amt
0
Year4 Amt
1633000
20260512
Pub Date: 20260512 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260512
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0005
Budline Title
ACQUISITION AND CONSTRUCTION FOR YOUTH AND FAMILY JUSTICE, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
139619963
Year2 Amt
35710000
Year3 Amt
60333000
Year4 Amt
19306000
20260512
Pub Date: 20260512 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260512
Proj Type
E
Proj Type Name
EDUCATION
Budline
E Q001
Budline Title
QUEENS BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
24118000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN05U
Budline Title
LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL AT FLOYD BENNETT FIELD
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0305
Budline Title
315 WEST 54TH STREET, MANHATTAN MIDTOWN COMMUNITY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
86734
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0304
Budline Title
60 CENTRE ST. - MANHATTAN SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
25441000
Year2 Amt
32827000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0306
Budline Title
170 EAST 121TH STREET, HARLEM COMMUNITY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
790000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
790000
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0301
Budline Title
130 STUYVESANT PL. - STATEN ISLAND JUDICIAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
650439
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0299
Budline Title
89-17 SUTPHIN BLVD. - QUEENS COURT FACILITY
Funding
C
Yr1 Fy
2027
Year1 Amt
3754576
Year2 Amt
1043000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0302
Budline Title
18 RICHMOND TERR. - STATEN ISLAND COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
135000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260512
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS Q002
Budline Title
IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0295
Budline Title
1118 GRAND CONCOURSE - BRONX HOUSING COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
16454684
Year2 Amt
8656000
Year3 Amt
275000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0294
Budline Title
215 EAST 161ST ST. - BRONX CRIMINAL/FAMILY COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
1198526
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0296
Budline Title
125-01 QUEENS BLVD. - QUEENS CRIMINAL COURTS BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
19576264
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0285
Budline Title
60 LAFAYETTE ST. - MANHATTAN FAMILY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
182329
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0284
Budline Title
111 CENTRE ST. - MANHATTAN COURT FACILITY
Funding
C
Yr1 Fy
2027
Year1 Amt
409988
Year2 Amt
0
Year3 Amt
5533000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0293
Budline Title
851 GRAND CONCOURSE - BRONX SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
7318377
Year2 Amt
3325000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0298
Budline Title
NEW QUEENS FAMILY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
4546902
Year2 Amt
3335000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260512
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED MN08Z
Budline Title
THE JUILLIARD SCHOOL
Funding
C
Yr1 Fy
2027
Year1 Amt
257000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
S
Yr1 Fy
2027
Year1 Amt
89342
Year2 Amt
16314000
Year3 Amt
0
Year4 Amt
0
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