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: HL • Proj Type Name: HEALTH
Pub Date
20250715
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
91277720
Year2 Amt
30158000
Year3 Amt
21407000
Year4 Amt
19739000
20250715
Pub Date: 20250715 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20250715
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH KN701
Budline Title
WOMEN IN NEED (WIN)
Funding
C
Yr1 Fy
2026
Year1 Amt
120000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20250715
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2026
Year1 Amt
12078219
Year2 Amt
603000
Year3 Amt
13000
Year4 Amt
2221000
20250715
Pub Date: 20250715 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20250715
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH DN129
Budline Title
WOMEN'S PRISON ASSOCIATION
Funding
C
Yr1 Fy
2026
Year1 Amt
2157000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20250715
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0115
Budline Title
CONGREGATE FACILITIES FOR HOMELESS FAMILIES
Funding
C
Yr1 Fy
2026
Year1 Amt
7407196
Year2 Amt
28492000
Year3 Amt
33839000
Year4 Amt
4854000
20250715
Pub Date: 20250715 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20250715
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH DN336
Budline Title
PROJECT RENEWAL
Funding
C
Yr1 Fy
2026
Year1 Amt
111000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20250715
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
16525292
Year2 Amt
7889000
Year3 Amt
3237000
Year4 Amt
6586000
20250715
Pub Date: 20250715 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20250715
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0105
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS SERVICES
Funding
C
Yr1 Fy
2026
Year1 Amt
59936
Year2 Amt
5607000
Year3 Amt
1987000
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 X051
Budline Title
CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMER PROP, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
4000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20250715
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0112
Budline Title
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
Funding
C
Yr1 Fy
2026
Year1 Amt
63533732
Year2 Amt
53540000
Year3 Amt
38233000
Year4 Amt
10320000
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 Q020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
4500000
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 Q002
Budline Title
CONS,RECON,IMPRV, SITE WK TO RESIDENTIAL & COMMERCIAL PROP, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
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 X020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20250715
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0112
Budline Title
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
Funding
F
Yr1 Fy
2026
Year1 Amt
825000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20250715
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN01D
Budline Title
HASC DIAGNOSTIC AND TREATMENT CENTER, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
534000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20250715
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN908
Budline Title
WOMEN'S LEAGUE COMMUNITY RESIDENCES
Funding
C
Yr1 Fy
2026
Year1 Amt
865000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250715
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q300
Budline Title
CONSTRUCTION, IMPROVEMENTS TO CUNY SENIOR COLLEGES AND LAW SCHOOLS, QN
Funding
C
Yr1 Fy
2026
Year1 Amt
3500000
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 D024
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
25050000
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 D022
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
4338000
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 DN647
Budline Title
CYPRESS HILLS LOCAL DEVELOPMENT CORP. (LDC)
Funding
C
Yr1 Fy
2026
Year1 Amt
1000000
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 D020
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
20241000
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 0222
Budline Title
SPECIAL NEEDS PROGRAM
Funding
C
Yr1 Fy
2026
Year1 Amt
288418872
Year2 Amt
383237000
Year3 Amt
362307000
Year4 Amt
327480000
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 D021
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
18332000
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 K020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
6400000
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 0213
Budline Title
NEW CONSTRUCTION FINANCE PROGRAM (NCF)
Funding
C
Yr1 Fy
2026
Year1 Amt
394447600
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 0212
Budline Title
NEW CONSTRUCTION FINANCE PROGRAM (NCF)
Funding
C
Yr1 Fy
2026
Year1 Amt
484464382
Year2 Amt
591228000
Year3 Amt
673543000
Year4 Amt
704080000
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 0214
Budline Title
NEW CONSTRUCTION FINANCE PROGRAM (NCF)
Funding
C
Yr1 Fy
2026
Year1 Amt
58465134
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 0206
Budline Title
NYCHA PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
829143162
Year2 Amt
350514000
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 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
F
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
38042545
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 0207
Budline Title
HUD MULTI-FAMILY PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
46647177
Year2 Amt
47398000
Year3 Amt
45413000
Year4 Amt
51266000
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 0215
Budline Title
MULTIFAMILY HOMEOWNERSHIP PROGRAM
Funding
C
Yr1 Fy
2026
Year1 Amt
45667868
Year2 Amt
110811000
Year3 Amt
109245000
Year4 Amt
113550000
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 K117
Budline Title
CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMERCIAL PROP, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
5259000
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 0130
Budline Title
SENIOR CITIZEN HOME ASSISTANCE PROGRAM (SEHAP) & SMALL HOMES REHAB
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
3001161
Year3 Amt
24600000
Year4 Amt
42600000
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 0124
Budline Title
HOME FIRST DOWNPAYMENT ASSISTANCE
Funding
C
Yr1 Fy
2026
Year1 Amt
23000000
Year2 Amt
18000000
Year3 Amt
18000000
Year4 Amt
18000000
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 0161
Budline Title
SPRING CREEK, ASSOC. COSTS, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
3632852
Year3 Amt
3881000
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 0109
Budline Title
SPECIAL NEEDS PROGRAM
Funding
C
Yr1 Fy
2026
Year1 Amt
115310463
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 0107
Budline Title
MULTIFAMILY HOUSING REHABILITATION PROGRAM (HRP)
Funding
C
Yr1 Fy
2026
Year1 Amt
160607769
Year2 Amt
168231000
Year3 Amt
170365000
Year4 Amt
189700000
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 0110
Budline Title
PARTICIPATION LOAN PROGRAM (PLP), REHAB
Funding
C
Yr1 Fy
2026
Year1 Amt
293057373
Year2 Amt
304925000
Year3 Amt
312028000
Year4 Amt
313127000
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 0200
Budline Title
LEVERAGED PRESERVATION REHABILITATION PROGRAM
Funding
C
Yr1 Fy
2026
Year1 Amt
190645
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 0092
Budline Title
HOUSING INFRASTRUCTURE FUND - HPD
Funding
C
Yr1 Fy
2026
Year1 Amt
1969012
Year2 Amt
32966000
Year3 Amt
20757000
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 0090
Budline Title
COMPUTER PURCHASES AND UPGRADE
Funding
C
Yr1 Fy
2026
Year1 Amt
22456636
Year2 Amt
34454000
Year3 Amt
35631000
Year4 Amt
19533000
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 0097
Budline Title
PARTNERSHIP NEW HOMES PROGRAM: SITE IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
460
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 0009
Budline Title
ARTICLE 7A FOR ANTI-ABANDONMENT
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3617301
Year4 Amt
6603000
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 0007
Budline Title
MULTIFAMILY HOUSING REHABILITATION PROGRAM (HRP)
Funding
C
Yr1 Fy
2026
Year1 Amt
1503853
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 0010
Budline Title
LOW INCOME HOUSING TAX CREDIT (LIHTC) PROJECTS
Funding
C
Yr1 Fy
2026
Year1 Amt
49632276
Year2 Amt
48205000
Year3 Amt
50133000
Year4 Amt
52139000
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 0101
Budline Title
TENANT INTERIM LEASE PROGRAM (TIL), DAMP, CMP
Funding
C
Yr1 Fy
2026
Year1 Amt
800000
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 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
28436815
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 M020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
2750000
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 6672
Budline Title
EAST 174TH STREET BRIDGE OVER THE SHERIDAN EXPRESSWAY, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
132973204
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 4982
Budline Title
ARTHUR KILL ROAD BRIDGE OVER ARTHUR KILL STREAM, STATEN ISLAND
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1957000