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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20250715
Pub Date: 20250715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245Q
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
124537562
Year2 Amt
63823000
Year3 Amt
10000
Year4 Amt
1000
20250715
Pub Date: 20250715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
F
Yr1 Fy
2026
Year1 Amt
268346827
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20250715
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0025
Budline Title
ENERGY EFFICIENCY AND SUSTAINABILITY
Funding
C
Yr1 Fy
2026
Year1 Amt
484458830
Year2 Amt
627728000
Year3 Amt
537281000
Year4 Amt
475413000
20250715
Pub Date: 20250715 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20250715
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0104
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
138419294
Year2 Amt
10874000
Year3 Amt
39632000
Year4 Amt
60944000
20250715
Pub Date: 20250715 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20250715
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0101
Budline Title
CON, REHAB, IMPVTS, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
6711194
Year2 Amt
10186000
Year3 Amt
342000
Year4 Amt
1531000
20250715
Pub Date: 20250715 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20250715
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0107
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E FOR BCM / BROWER PARK LIBRARY
Funding
C
Yr1 Fy
2026
Year1 Amt
236000
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 R001
Budline Title
CONS AND RECONS OF BIKEWAY PATHS AND CULTURAL TRAILS, STATEN ISLAND
Funding
C
Yr1 Fy
2026
Year1 Amt
750000
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 Q001
Budline Title
CON & RECON OF HWYS & STS, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20250715
Proj Type
L
Proj Type Name
NEW YORK RESEARCH LIBRARY
Budline
L 0101
Budline Title
NYPL RESEARCH LIBRARIES - SYSTEM WIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
5634533
Year2 Amt
698000
Year3 Amt
0
Year4 Amt
140000
20250715
Pub Date: 20250715 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20250715
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0108
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
2690000
Year2 Amt
2190000
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 D103
Budline Title
CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
2500000
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 D102
Budline Title
CONSTRUCT, RECONSTRUCT, RESURFACE STREETS & STREETSCAPE, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
150000
Year2 Amt
3000000
Year3 Amt
3000000
Year4 Amt
3000000
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D104
Budline Title
CONSTRUCTION, RECONSTRUCTION AND RESURFACING OF STREETS, STATEN ISLAND
Funding
C
Yr1 Fy
2026
Year1 Amt
1000000
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 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
C
Yr1 Fy
2026
Year1 Amt
2361806
Year2 Amt
58914000
Year3 Amt
67961000
Year4 Amt
149204000
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1148
Budline Title
RECONSTRUCT JEWEL STREET AREA, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
100000
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 D101
Budline Title
CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
227000
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 M002
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
1850000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20250715
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB D104
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
18058000
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 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
F
Yr1 Fy
2026
Year1 Amt
374000
Year2 Amt
13000000
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 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
14835239
Year3 Amt
67634000
Year4 Amt
493000
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH2
Budline Title
PAVE-NY FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2026
Year1 Amt
21671743
Year2 Amt
29436000
Year3 Amt
29436000
Year4 Amt
29436000
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0876
Budline Title
RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
14671124
Year2 Amt
347000
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 0792
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SPRINGFIELD BLVD., QUEENS
Funding
F
Yr1 Fy
2026
Year1 Amt
170
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 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2026
Year1 Amt
52917551
Year2 Amt
3000
Year3 Amt
0
Year4 Amt
11000
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH5
Budline Title
POP FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2026
Year1 Amt
18871829
Year2 Amt
19624000
Year3 Amt
19624000
Year4 Amt
19624000
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0662
Budline Title
RECON. STS. WITHIN AREA BOUNDED BY SO. CONDUIT AVE., ETC., QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4350000
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 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
C
Yr1 Fy
2026
Year1 Amt
197532317
Year2 Amt
168417000
Year3 Amt
222828000
Year4 Amt
212378000
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0710
Budline Title
RECONSTRUCTION OF PELHAM PARKWAY
Funding
C
Yr1 Fy
2026
Year1 Amt
200000
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 0211
Budline Title
REHABILITATION OF STEP STREETS
Funding
C
Yr1 Fy
2026
Year1 Amt
22700739
Year2 Amt
9802000
Year3 Amt
35308000
Year4 Amt
2000000
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
P
Yr1 Fy
2026
Year1 Amt
8767586
Year2 Amt
0
Year3 Amt
8944000
Year4 Amt
4996000
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: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0724
Budline Title
RECONSTRUCTION OF BROOKVILLE BOULEVARD, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
1400000
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 1140
Budline Title
RECONST. ARTHUR KILL RD., W/O BLOOMNGDALE RD. TO BENTLEY ST., S.I.
Funding
C
Yr1 Fy
2026
Year1 Amt
55109706
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20250715
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB K001
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
3000000
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 0003
Budline Title
IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES
Funding
C
Yr1 Fy
2026
Year1 Amt
167719589
Year2 Amt
122766000
Year3 Amt
3273000
Year4 Amt
18038000
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002X
Budline Title
RESURFACING OF STREETS, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
7480633
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 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
6580664
Year3 Amt
19378000
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 0002Q
Budline Title
RESURFACING OF STREETS, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
1217485
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 0002M
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
32994870
Year3 Amt
31896000
Year4 Amt
48994000
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002R
Budline Title
RESURFACING OF STREETS, STATEN ISLAND
Funding
C
Yr1 Fy
2026
Year1 Amt
4604750
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 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
P
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
3000
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 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
45501564
Year3 Amt
48295000
Year4 Amt
5578000
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
S
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
672035
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 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
F
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
586782
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 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
F
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9999671
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
2626091
Year2 Amt
63421000
Year3 Amt
63421000
Year4 Amt
218523000
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
C
Yr1 Fy
2026
Year1 Amt
3721448
Year2 Amt
12621000
Year3 Amt
59333000
Year4 Amt
1274000
20250715
Pub Date: 20250715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002K
Budline Title
RESURFACING OF STREETS, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
4836153
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 0121
Budline Title
GRADE AND PAVE SOUTH JAMAICA AREA, ETC.
Funding
C
Yr1 Fy
2026
Year1 Amt
30406467
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV K230
Budline Title
NEW YORK AQUARIUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2026
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0