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
20250715
Pub Date: 20250715 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20250715
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP D004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT OF ENVIRONMENTAL PROTECTION
Funding
E
Yr1 Fy
2026
Year1 Amt
70000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20250715
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
2026
Year1 Amt
1237000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN05P
Budline Title
BAY RIDGE COMMUNITY DEVELOPMENT CENTER, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
10000000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED D319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2026
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN06J
Budline Title
CATHEDRAL CHURCH OF ST. JOHN THE DIVINE
Funding
C
Yr1 Fy
2026
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2026
Year1 Amt
131937005
Year2 Amt
96130000
Year3 Amt
20978000
Year4 Amt
33593000
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED D075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION
Funding
C
Yr1 Fy
2026
Year1 Amt
780000
Year2 Amt
1000000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN07P
Budline Title
EL PUENTE DE WILLIAMSBURG, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
2750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0408
Budline Title
MODERNIZATION, RECONSTRUCTION, MARKETS
Funding
C
Yr1 Fy
2026
Year1 Amt
1210473
Year2 Amt
5968000
Year3 Amt
7500000
Year4 Amt
12500000
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0404
Budline Title
ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCIAL PURPOSE
Funding
F
Yr1 Fy
2026
Year1 Amt
4520000
Year2 Amt
4657000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
75259721
Year2 Amt
140095000
Year3 Amt
94464000
Year4 Amt
54296000
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0410
Budline Title
INTERNATIONAL BUSINESS DEVELOPMENT
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1992507
Year4 Amt
4999000
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
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
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8879191
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN08C
Budline Title
COMMUNITY URBAN FARM AT FLOYD BENNETT FIELD
Funding
C
Yr1 Fy
2026
Year1 Amt
3315000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
F
Yr1 Fy
2026
Year1 Amt
4196167
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2026
Year1 Amt
94989150
Year2 Amt
65492000
Year3 Amt
41967000
Year4 Amt
55865000
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0373
Budline Title
BROOKLYN ARMY TERMINAL
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
14118840
Year3 Amt
23850000
Year4 Amt
1500000
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
F
Yr1 Fy
2026
Year1 Amt
90298047
Year2 Amt
182267000
Year3 Amt
85000000
Year4 Amt
62151000
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
S
Yr1 Fy
2026
Year1 Amt
26752275
Year2 Amt
32250000
Year3 Amt
15000000
Year4 Amt
53369000
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0380
Budline Title
INDUSTRIAL AND COMMERCIAL DEVELOPMENT, ALL BOROUGHS
Funding
C
Yr1 Fy
2026
Year1 Amt
1399823
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
Proj Type
E
Proj Type Name
EDUCATION
Budline
E R001
Budline Title
STATEN ISLAND BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2026
Year1 Amt
35629000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
Proj Type
E
Proj Type Name
EDUCATION
Budline
E Q001
Budline Title
QUEENS BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2026
Year1 Amt
38643000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
Proj Type
E
Proj Type Name
EDUCATION
Budline
E X001
Budline Title
BRONX BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2026
Year1 Amt
35183000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0384
Budline Title
NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
47427940
Year2 Amt
68983000
Year3 Amt
44310000
Year4 Amt
64431000
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
266750393
Year2 Amt
226739000
Year3 Amt
352427000
Year4 Amt
440376000
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN08D
Budline Title
MUSLIM COMMUNITY NETWORK
Funding
C
Yr1 Fy
2026
Year1 Amt
1233000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
Proj Type
E
Proj Type Name
EDUCATION
Budline
E D001
Budline Title
CITY COUNCIL, SECTION 254 ADDITIONS
Funding
C
Yr1 Fy
2026
Year1 Amt
241729000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
Proj Type
E
Proj Type Name
EDUCATION
Budline
E D4001
Budline Title
FIT
Funding
C
Yr1 Fy
2026
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4001
Budline Title
FIT
Funding
C
Yr1 Fy
2026
Year1 Amt
666
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4005
Budline Title
E-4005 GREEN INFRASTRUCTURE
Funding
C
Yr1 Fy
2026
Year1 Amt
2400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
Proj Type
E
Proj Type Name
EDUCATION
Budline
E K001
Budline Title
BROOKLYN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2026
Year1 Amt
34008000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20250715
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0002
Budline Title
ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
22063629
Year3 Amt
30114000
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20250715
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
2026
Year1 Amt
86200851
Year2 Amt
45402000
Year3 Amt
80211000
Year4 Amt
82076000
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
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
2026
Year1 Amt
223699186
Year2 Amt
188650000
Year3 Amt
89550000
Year4 Amt
38300000
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
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
2026
Year1 Amt
3380399245
Year2 Amt
3811899000
Year3 Amt
3910999000
Year4 Amt
3362249000
20250715
Pub Date: 20250715 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20250715
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS QN442
Budline Title
VARIETY BOYS & GIRLS CLUB
Funding
C
Yr1 Fy
2026
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M001
Budline Title
MANHATTAN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2026
Year1 Amt
14315000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M4001
Budline Title
FIT
Funding
C
Yr1 Fy
2026
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20250715
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN442
Budline Title
VARIETY BOYS & GIRLS CLUB
Funding
C
Yr1 Fy
2026
Year1 Amt
5000000
Year2 Amt
8300000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN690
Budline Title
CEC STUYVESANT COVE, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
189000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20250715
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN796
Budline Title
ASSOCIATION TO BENEFIT CHILDREN
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250715
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
C
Yr1 Fy
2026
Year1 Amt
172583257
Year2 Amt
263147000
Year3 Amt
545587000
Year4 Amt
156974000
20250715
Pub Date: 20250715 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20250715
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN273
Budline Title
MOUNT SINAI HOSPITAL
Funding
C
Yr1 Fy
2026
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20250715
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0001
Budline Title
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM
Funding
C
Yr1 Fy
2026
Year1 Amt
69967995
Year2 Amt
67803000
Year3 Amt
70435000
Year4 Amt
73707000
20250715
Pub Date: 20250715 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20250715
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS MN312
Budline Title
NORTHSIDE CENTER FOR CHILD DEVELOPMENT
Funding
C
Yr1 Fy
2026
Year1 Amt
193000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
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
2026
Year1 Amt
0
Year2 Amt
4623300
Year3 Amt
14465000
Year4 Amt
13761000
20250715
Pub Date: 20250715 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20250715
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0301
Budline Title
130 STUYVESANT PL. - STATEN ISLAND JUDICIAL CENTER
Funding
C
Yr1 Fy
2026
Year1 Amt
552379
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20250715
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0300
Budline Title
88-11 SUTPHIN BLVD. - QUEENS SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4857024
20250715
Pub Date: 20250715 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20250715
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0304
Budline Title
60 CENTRE ST. - MANHATTAN SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
67695000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20250715
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0298
Budline Title
NEW QUEENS FAMILY COURT
Funding
C
Yr1 Fy
2026
Year1 Amt
5192000
Year2 Amt
0
Year3 Amt
4000000
Year4 Amt
0