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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
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1137
Budline Title
RECON ELLIOT AVE BRIDGE OVER QUEENS BLVD, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
1650607
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4582000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
7935152
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7365000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1190
Budline Title
RECONSTRUCT GRAND CONCOURSE BRIDGE OVER METRO-NORTH RR HUD, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
1305967
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1208
Budline Title
RECON FOSTER AVE, BMT SUBWAY ,BROOKLYN.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2760000
Year4 Amt
23168000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1221
Budline Title
RECONSTRUCTION OF E. 25TH ST PEDESTRIAN BRIDGE OVER FDR
Funding
C
Yr1 Fy
2027
Year1 Amt
3073000
Year2 Amt
9489000
Year3 Amt
23927000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
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
2027
Year1 Amt
0
Year2 Amt
157000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
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
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12539204
Year4 Amt
120614000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0001
Budline Title
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
71831011
Year2 Amt
103426000
Year3 Amt
81657000
Year4 Amt
68847000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0009
Budline Title
ARTICLE 7A FOR ANTI-ABANDONMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
4208106
Year3 Amt
6603000
Year4 Amt
6867000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0090
Budline Title
COMPUTER PURCHASES AND UPGRADE
Funding
C
Yr1 Fy
2027
Year1 Amt
33912251
Year2 Amt
55730000
Year3 Amt
48293000
Year4 Amt
23748000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0092
Budline Title
HOUSING INFRASTRUCTURE FUND - HPD
Funding
C
Yr1 Fy
2027
Year1 Amt
32965999
Year2 Amt
7495000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0101
Budline Title
TENANT INTERIM LEASE PROGRAM (TIL), DAMP, CMP
Funding
C
Yr1 Fy
2027
Year1 Amt
13398204
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0107
Budline Title
MULTIFAMILY HOUSING REHABILITATION PROGRAM (HRP)
Funding
C
Yr1 Fy
2027
Year1 Amt
383102295
Year2 Amt
326720000
Year3 Amt
227375000
Year4 Amt
150061000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0161
Budline Title
SPRING CREEK, ASSOC. COSTS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
3179235
Year2 Amt
3881000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
313727402
Year2 Amt
150627000
Year3 Amt
71736000
Year4 Amt
64434000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0206
Budline Title
NYCHA PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
1305065559
Year2 Amt
500000000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0207
Budline Title
HUD MULTI-FAMILY PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
57318187
Year2 Amt
49435000
Year3 Amt
52235000
Year4 Amt
54286000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0215
Budline Title
MULTIFAMILY HOMEOWNERSHIP PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
171404938
Year2 Amt
183475000
Year3 Amt
131437000
Year4 Amt
76941000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0218
Budline Title
LEAD PAINT PRIMARY PREVENTION PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
605838
Year2 Amt
1206000
Year3 Amt
291000
Year4 Amt
291000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D020
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
11878000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D021
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
27597000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
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
2027
Year1 Amt
3500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
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
2027
Year1 Amt
14000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
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
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20260713
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
2027
Year1 Amt
7148322
Year2 Amt
4909000
Year3 Amt
3036000
Year4 Amt
2451000
20260713
Pub Date: 20260713 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20260713
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0115
Budline Title
CONGREGATE FACILITIES FOR HOMELESS FAMILIES
Funding
C
Yr1 Fy
2027
Year1 Amt
9126203
Year2 Amt
27893000
Year3 Amt
8067000
Year4 Amt
7077000
20260713
Pub Date: 20260713 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20260713
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH QN701
Budline Title
WOMEN IN NEED, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
130000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
16589926
Year2 Amt
4174000
Year3 Amt
4649000
Year4 Amt
6451000
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
2544641
Year2 Amt
6176000
Year3 Amt
5993000
Year4 Amt
8188000
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN084
Budline Title
COMMUNITY HEALTH PROJECT, INC. D/B/A CALLEN-LORDE
Funding
C
Yr1 Fy
2027
Year1 Amt
501000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN09D
Budline Title
VENTURE HOUSE INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
340000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN150
Budline Title
L'REFUAH MEDICAL AND REHABILITATION CENTER, INC. DBA EZRA MED CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
1072000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN164
Budline Title
RYAN HEALTH AKA WILLIAM F. RYAN COMMUNITY HEALTH CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
1209000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2027
Year1 Amt
5250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN561
Budline Title
COMMUNITY HEALTHCARE NETWORK
Funding
C
Yr1 Fy
2027
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN647
Budline Title
CYPRESS HILLS LOCAL DEVELOPMENT CORP. (LDC)
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN808
Budline Title
HATZOLOH INCORPORATED D/B/A CHEVRA HATZALAH
Funding
C
Yr1 Fy
2027
Year1 Amt
2275000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL KN808
Budline Title
HATZOLOH INCORPORATED D/B/A CHEVRA HATZALAH
Funding
C
Yr1 Fy
2027
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN09D
Budline Title
VENTURE HOUSE INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
885000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN202
Budline Title
JAMAICA HOSPITAL MEDICAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
516000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN565
Budline Title
FLUSHING HOSPITAL
Funding
C
Yr1 Fy
2027
Year1 Amt
347000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN346
Budline Title
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
1657000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2027
Year1 Amt
2357000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
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
2027
Year1 Amt
93612446
Year2 Amt
4333000
Year3 Amt
10071000
Year4 Amt
21933000
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
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
2027
Year1 Amt
130224008
Year2 Amt
150344000
Year3 Amt
114829000
Year4 Amt
16824000
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
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
2027
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q004
Budline Title
COMMUNITY COLLEGES' IMPROVEMENTS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
5034000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
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
2027
Year1 Amt
911000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q214
Budline Title
RECONSTRUCTION, INTERIORS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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