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: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN07H
Budline Title
UA3, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
153000
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 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
S
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
4500000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q214
Budline Title
RECONSTRUCTION, INTERIORS, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
1055000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M001
Budline Title
HOSPITALS, IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
325000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q378
Budline Title
ELMHURST HOSPITAL CENTER
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0410
Budline Title
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
S
Yr1 Fy
2026
Year1 Amt
112000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0378
Budline Title
ELMHURST HOSPITAL MODERNIZATION AND REHABILITATION
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
4999998
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO D003
Budline Title
HOSPITALS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
22077000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO R001
Budline Title
HOSPITALS, IMPROVEMENTS, STATEN ISLAND
Funding
C
Yr1 Fy
2026
Year1 Amt
1350000
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 X002
Budline Title
COMMUNITY COLLEGES IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
900000
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 Q001
Budline Title
QUEENSBOROUGH COMMUNITY COLLEGE
Funding
C
Yr1 Fy
2026
Year1 Amt
3000000
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 X300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
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 D300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
26587000
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 D002
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
12950000
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 K002
Budline Title
PURCHASE/INSTALL COMPUTER EQUIPMENT/SYSTEMS, SENIOR COLLEGES, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
100000
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 0244
Budline Title
ALTERATIONS & RENOVATIONS TO HUNTER COLLEGE CAMPUS SCHOOL
Funding
C
Yr1 Fy
2026
Year1 Amt
5868
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 0206
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
62118022
Year2 Amt
9943000
Year3 Amt
15347000
Year4 Amt
19858000
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 0300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
91392740
Year2 Amt
116807000
Year3 Amt
136376000
Year4 Amt
132089000
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 M003
Budline Title
IMPROVEMENTS TO HUNTER COLLEGE AND HUNTER COLLEGE CAMPUS SCHOOLS
Funding
C
Yr1 Fy
2026
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
C
Yr1 Fy
2026
Year1 Amt
265252445
Year2 Amt
227622000
Year3 Amt
128457000
Year4 Amt
87155000
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO X002
Budline Title
PURCHASE OF EQUIPMENT FOR HHC, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
2180000
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 RN346
Budline Title
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
C
Yr1 Fy
2026
Year1 Amt
1521000
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 M005
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
200000
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 M300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
963000
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: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250715
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN R300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, STATEN IS
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
F
Yr1 Fy
2026
Year1 Amt
385494907
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0341
Budline Title
CORRECTIONAL HEALTH SERVICES, IMPROVEMENTS
Funding
C
Yr1 Fy
2026
Year1 Amt
120032269
Year2 Amt
263317000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0410
Budline Title
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
C
Yr1 Fy
2026
Year1 Amt
51217769
Year2 Amt
14796000
Year3 Amt
40076000
Year4 Amt
34816000
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0410
Budline Title
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
F
Yr1 Fy
2026
Year1 Amt
841000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K001
Budline Title
HOSPITALS, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
10175000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K005
Budline Title
PURCHASE OF EQUIPMENT HHC, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
1852000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M002
Budline Title
PURCHASE OF EQUIPMENT HHC, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
798000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250715
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q003
Budline Title
QUEENS HOSPITAL MEDICAL EQUIPMENT
Funding
C
Yr1 Fy
2026
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
F
Yr1 Fy
2026
Year1 Amt
10377672
Year2 Amt
7206000
Year3 Amt
4926000
Year4 Amt
1015000
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
S
Yr1 Fy
2026
Year1 Amt
5692642
Year2 Amt
3745000
Year3 Amt
2382000
Year4 Amt
595000
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
F
Yr1 Fy
2026
Year1 Amt
94783
Year2 Amt
166000
Year3 Amt
236000
Year4 Amt
236000
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
S
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
13863
Year3 Amt
129000
Year4 Amt
129000
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
S
Yr1 Fy
2026
Year1 Amt
937942
Year2 Amt
275000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
26154094
Year3 Amt
17692000
Year4 Amt
3910000
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
S
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
4559003
Year3 Amt
4961000
Year4 Amt
521000
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN01J
Budline Title
COUNCIL OF PEOPLES ORGANIZATION (COPO)
Funding
C
Yr1 Fy
2026
Year1 Amt
1480000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN05V
Budline Title
MIXTECA ORGANIZATION, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
1877000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN07H
Budline Title
UA3, INC
Funding
C
Yr1 Fy
2026
Year1 Amt
167000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN07U
Budline Title
ONE WORLD PROJECT-BROOKLYN INC. (OWP)
Funding
C
Yr1 Fy
2026
Year1 Amt
4645000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN07V
Budline Title
RISEWELL
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN08G
Budline Title
MUNA SOCIAL SERVICES
Funding
C
Yr1 Fy
2026
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN567
Budline Title
GOD'S LOVE WE DELIVER, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
187000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN918
Budline Title
KOREAN-AMERICAN FAMILY SERVICE CENTER, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
318000
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 QN565
Budline Title
FLUSHING HOSPITAL
Funding
C
Yr1 Fy
2026
Year1 Amt
260000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0