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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
20250715
Pub Date: 20250715 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250715
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0313
Budline Title
CONSTRUCTION & RECONSTRUCTION OF FERRY VESSELS, CITYWIDE.
Funding
C
Yr1 Fy
2026
Year1 Amt
15217294
Year2 Amt
10287000
Year3 Amt
4253000
Year4 Amt
300000
20250715
Pub Date: 20250715 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250715
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0027
Budline Title
PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
Funding
F
Yr1 Fy
2026
Year1 Amt
9221619
Year2 Amt
4000000
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 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2026
Year1 Amt
776388349
Year2 Amt
467516000
Year3 Amt
180019000
Year4 Amt
15422000
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 M001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
600000
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 0530
Budline Title
RECONST & STRUCT REHAB R.R. BDGE PARKSIDE & OCEAN AVE, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
5142794
Year3 Amt
34640000
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 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
2430000
Year2 Amt
548000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250715
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
F
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
23831396
Year3 Amt
0
Year4 Amt
10661000
20250715
Pub Date: 20250715 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250715
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
C
Yr1 Fy
2026
Year1 Amt
12763571
Year2 Amt
22248000
Year3 Amt
14499000
Year4 Amt
36840000
20250715
Pub Date: 20250715 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250715
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
C
Yr1 Fy
2026
Year1 Amt
90030
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250715
Proj Type
F
Proj Type Name
FIRE
Budline
F K109
Budline Title
VEHICLES AND EQUIPMENT, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
983000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250715
Proj Type
F
Proj Type Name
FIRE
Budline
F D175
Budline Title
CITY COUNCIL FUNDED FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
6500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250715
Proj Type
F
Proj Type Name
FIRE
Budline
F Q109
Budline Title
VEHICLES AND EQUIPMENT, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
3335000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250715
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2026
Year1 Amt
515605
Year2 Amt
0
Year3 Amt
4999000
Year4 Amt
39000
20250715
Pub Date: 20250715 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250715
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
2026
Year1 Amt
36815292
Year2 Amt
29153000
Year3 Amt
48086000
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250715
Proj Type
F
Proj Type Name
FIRE
Budline
F 0192
Budline Title
FIREBOAT IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
83999
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250715
Proj Type
F
Proj Type Name
FIRE
Budline
F 0212
Budline Title
MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
Funding
C
Yr1 Fy
2026
Year1 Amt
10279005
Year2 Amt
6242000
Year3 Amt
6965000
Year4 Amt
8662000
20250715
Pub Date: 20250715 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250715
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
50096529
Year2 Amt
24724000
Year3 Amt
28744000
Year4 Amt
42247000
20250715
Pub Date: 20250715 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250715
Proj Type
F
Proj Type Name
FIRE
Budline
F 0001
Budline Title
FIRE ALARM COMMUNICATION SYSTEM, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4860538
20250715
Pub Date: 20250715 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250715
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
9145056
Year2 Amt
70939000
Year3 Amt
73430000
Year4 Amt
117129000
20250715
Pub Date: 20250715 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250715
Proj Type
F
Proj Type Name
FIRE
Budline
F D109
Budline Title
CITY COUNCIL FUNDED VEHICLES AND EQUIPMENT, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
2780000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250715
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
S
Yr1 Fy
2026
Year1 Amt
306000
Year2 Amt
0
Year3 Amt
624000
Year4 Amt
0
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 0007
Budline Title
MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, CITYWIDE
Funding
E
Yr1 Fy
2026
Year1 Amt
3350251
Year2 Amt
9362000
Year3 Amt
0
Year4 Amt
396000
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 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
C
Yr1 Fy
2026
Year1 Amt
2712561
Year2 Amt
25099000
Year3 Amt
31393000
Year4 Amt
4819000
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 0009
Budline Title
IMPROVEMENTS FOR WATER CONSERVATION AND MEASUREMENT, CITYWIDE
Funding
E
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14868940
Year4 Amt
0
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 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3949925
Year4 Amt
19403000
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 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
E
Yr1 Fy
2026
Year1 Amt
89999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
E
Yr1 Fy
2026
Year1 Amt
8707999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 0010
Budline Title
INSTALLATION OF WATER MEASURING DEVICES, CITYWIDE
Funding
E
Yr1 Fy
2026
Year1 Amt
94604916
Year2 Amt
39137000
Year3 Amt
28309000
Year4 Amt
14622000
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 XN07S
Budline Title
RENAISSANCE YOUTH CENTER
Funding
C
Yr1 Fy
2026
Year1 Amt
1000000
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 X384
Budline Title
COMMERCIAL REVITALIZATION, STREET AND SIDEWALK IMPROVEMENTS, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
1000000
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 XN718
Budline Title
UNITED CEREBRAL PALSY
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
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 QN07F
Budline Title
THE RIVER FUND
Funding
C
Yr1 Fy
2026
Year1 Amt
2872000
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 Q075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
1500000
Year2 Amt
1500000
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 X075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2026
Year1 Amt
57590348
Year2 Amt
39630000
Year3 Amt
31334000
Year4 Amt
32522000
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: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250715
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0027
Budline Title
PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
Funding
C
Yr1 Fy
2026
Year1 Amt
3870836
Year2 Amt
2200000
Year3 Amt
829000
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 1115
Budline Title
RECON OF UNION TURNPIKE BRIDGE OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
9212999
Year3 Amt
0
Year4 Amt
64485000
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 KN07L
Budline Title
EAST FLATBUSH VILLAGE, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
3000000
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 KN07J
Budline Title
LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL
Funding
C
Yr1 Fy
2026
Year1 Amt
1000000
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 KN07N
Budline Title
HOMECREST COMMUNITY SERVICES INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
2525000
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 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: 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: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250715
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED K319
Budline Title
BROOKLYN NAVY YARD INDUSTRIAL PARK
Funding
C
Yr1 Fy
2026
Year1 Amt
300000
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 KN07P
Budline Title
EL PUENTE DE WILLIAMSBURG INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
5000000
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 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 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 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 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2026
Year1 Amt
131937005
Year2 Amt
96130000
Year3 Amt
20978000
Year4 Amt
33593000
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