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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
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN312
Budline Title
NORTHSIDE CENTER FOR CHILD DEVELOPMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
281000
Year2 Amt
0
Year3 Amt
829000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN796
Budline Title
ASSOCIATION TO BENEFIT CHILDREN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS D002
Budline Title
IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
129536
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
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
127453963
Year2 Amt
30210000
Year3 Amt
27933000
Year4 Amt
19306000
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN207
Budline Title
JEWISH CHILD CARE ASSOCIATION OF NEW YORK, INC. (JCCA)
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
143000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN799
Budline Title
GUILD FOR EXCEPTIONAL CHILDREN, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
185000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260217
Proj Type
E
Proj Type Name
EDUCATION
Budline
E D4001
Budline Title
FIT
Funding
C
Yr1 Fy
2027
Year1 Amt
6
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
1869149
Year3 Amt
0
Year4 Amt
247000
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
847000
Year2 Amt
0
Year3 Amt
885000
Year4 Amt
790000
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
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
3241885
Year3 Amt
0
Year4 Amt
675000
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
20260217
Pub Date: 20260217 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260217
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2397920
20260217
Pub Date: 20260217 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260217
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
8270360
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
20260217
Pub Date: 20260217 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260217
Proj Type
P
Proj Type Name
PARKS
Budline
P K001
Budline Title
PROSPECT PARK, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
259157
Year3 Amt
1320000
Year4 Amt
130000
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
258846
20260217
Pub Date: 20260217 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260217
Proj Type
P
Proj Type Name
PARKS
Budline
P MN510
Budline Title
NEW YORK RESTORATION PROJECT (NYRP)
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
390
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
436849
Year2 Amt
2062000
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
20260217
Pub Date: 20260217 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20260217
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
3525002
Year2 Amt
12000
Year3 Amt
11325000
Year4 Amt
11926000
20260217
Pub Date: 20260217 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20260217
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0208
Budline Title
NEW PUBLIC SAFETY ANSWERING CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
84
Year3 Amt
0
Year4 Amt
598000
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0300
Budline Title
88-11 SUTPHIN BLVD. - QUEENS SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4857024
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PU • Proj Type Name: COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20260217
Proj Type
PU
Proj Type Name
COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0016A
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR FISA
Funding
C
Yr1 Fy
2027
Year1 Amt
9349487
Year2 Amt
7845000
Year3 Amt
10130000
Year4 Amt
9716000
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
16454582
Year2 Amt
8656000
Year3 Amt
275000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PU • Proj Type Name: COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20260217
Proj Type
PU
Proj Type Name
COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
C
Yr1 Fy
2027
Year1 Amt
137412333
Year2 Amt
66292000
Year3 Amt
14363000
Year4 Amt
107273000
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
1200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4812000
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
19426264
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260217
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
20260217
Pub Date: 20260217 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260217
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0502
Budline Title
JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
600394
Year2 Amt
0
Year3 Amt
8098000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260217
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N01L
Budline Title
UNIVERSAL HIP HOP MUSEUM
Funding
C
Yr1 Fy
2027
Year1 Amt
136000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260217
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N01W
Budline Title
THE BUSHWICK STARR, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260217
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N074
Budline Title
NEW YORK BOTANICAL GARDEN PARKING GARAGE
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260217
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N099
Budline Title
CHILDREN'S MUSEUM OF MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
393000
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
160439
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
8300
Year3 Amt
0
Year4 Amt
923000
20260217
Pub Date: 20260217 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260217
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N278
Budline Title
MUSEUM OF ARTS AND DESIGN
Funding
C
Yr1 Fy
2027
Year1 Amt
5000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260217
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N304
Budline Title
NEW YORK HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2027
Year1 Amt
12440000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260217
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
208133698
Year2 Amt
343862000
Year3 Amt
422785000
Year4 Amt
492693000
20260217
Pub Date: 20260217 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260217
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N954
Budline Title
NOBLE MARITIME COLLECTION
Funding
C
Yr1 Fy
2027
Year1 Amt
151000
Year2 Amt
130000
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
19000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260217
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D022
Budline Title
METROPOLITAN MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4791805
Year4 Amt
6027000
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0264
Budline Title
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
31979635
Year2 Amt
46812000
Year3 Amt
107781000
Year4 Amt
383576000
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
0
Year2 Amt
16284131
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260217
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D235
Budline Title
BROOKLYN MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
316
20260217
Pub Date: 20260217 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260217
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D264
Budline Title
BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
601
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0079
Budline Title
IMPROVE, RECON, MOD OF LONG TERM LEASED FACILITIES, ALL BOROUGHS
Funding
S
Yr1 Fy
2027
Year1 Amt
682348
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260217
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D289
Budline Title
NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
446
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260217
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0130
Budline Title
RECONS., CONST., IMPROV., RIKERS IS, P HSE., INCL. EQUIP, ACQ AND RECO
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1435976
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0081
Budline Title
31 CHAMBERS ST. - MANHATTAN SURROGATE'S COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
961000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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