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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
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN409
Budline Title
SYMPHONY SPACE
Funding
C
Yr1 Fy
2026
Year1 Amt
352000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N291
Budline Title
NEW MUSEUM
Funding
C
Yr1 Fy
2026
Year1 Amt
2778000
Year2 Amt
57000
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0475
Budline Title
NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS.
Funding
C
Yr1 Fy
2026
Year1 Amt
622402
Year2 Amt
82000
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN263
Budline Title
METROPOLITAN OPERA ASSOCIATION
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN07E
Funding
C
Yr1 Fy
2026
Year1 Amt
87000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN277
Budline Title
MUSEUM FOR AFRICAN ART
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN195
Budline Title
AN CLAIDHEAMH SOLUIS, INC. / IRISH ARTS CENTER
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN03H
Funding
C
Yr1 Fy
2026
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN06E
Budline Title
THE ART STUDENTS LEAGUE OF NEW YORK
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN957
Budline Title
NOEL POINTER FOUNDATION
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN068
Budline Title
BROOKLYN BALLET
Funding
C
Yr1 Fy
2026
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN285
Budline Title
NATIONAL BLACK THEATER
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN329
Budline Title
PLAYWRIGHTS HORIZONS, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN07D
Funding
C
Yr1 Fy
2026
Year1 Amt
183000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PU • Proj Type Name: COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20250501
Proj Type
PU
Proj Type Name
COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0021
Budline Title
COSTS OF FINANCING CAPITAL EXPENDITURES
Funding
C
Yr1 Fy
2026
Year1 Amt
50000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PU • Proj Type Name: COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20250501
Proj Type
PU
Proj Type Name
COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0022
Budline Title
JUDGEMENTS AND SETTLEMENTS IN CONNECTION WITH CAPITAL PROJECTS
Funding
C
Yr1 Fy
2026
Year1 Amt
20000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PU • Proj Type Name: COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20250501
Proj Type
PU
Proj Type Name
COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0016A
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR FISA
Funding
C
Yr1 Fy
2026
Year1 Amt
10966023
Year2 Amt
8052000
Year3 Amt
7845000
Year4 Amt
10130000
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N818
Budline Title
RATTLESTICK PRODUCTIONS INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
12013
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PU • Proj Type Name: COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20250501
Proj Type
PU
Proj Type Name
COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0016
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING SOFTWARE, HARDWARE AND INFRA.
Funding
C
Yr1 Fy
2026
Year1 Amt
489859866
Year2 Amt
142180000
Year3 Amt
138027000
Year4 Amt
203747000
20250501
Pub Date: 20250501 • Proj Type: PU • Proj Type Name: COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20250501
Proj Type
PU
Proj Type Name
COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0025
Budline Title
ENERGY EFFICIENCY AND SUSTAINABILITY
Funding
C
Yr1 Fy
2026
Year1 Amt
486958830
Year2 Amt
627728000
Year3 Amt
537281000
Year4 Amt
475413000
20250501
Pub Date: 20250501 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20250501
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0185
Budline Title
VEHICLES AND OTHER EQUIPMENT FOR USE BY THE NYPD
Funding
C
Yr1 Fy
2026
Year1 Amt
16003643
Year2 Amt
0
Year3 Amt
38000
Year4 Amt
18321000
20250501
Pub Date: 20250501 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20250501
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0079
Budline Title
IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
20411114
Year3 Amt
110816000
Year4 Amt
36915000
20250501
Pub Date: 20250501 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20250501
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0127
Budline Title
HELICOPTERS
Funding
C
Yr1 Fy
2026
Year1 Amt
11845360
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20250501
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0046
Budline Title
ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT
Funding
C
Yr1 Fy
2026
Year1 Amt
133936299
Year2 Amt
2399000
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 1329
Budline Title
RETAINING WALLS AND SEAWALLS
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
289837
20250501
Pub Date: 20250501 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20250501
Proj Type
PO
Proj Type Name
POLICE
Budline
PO K185
Budline Title
PURCHASE AND INSTALLATION OF EQUIPMENT, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20250501
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0141
Budline Title
NEW 40TH PRECINCT STATION HOUSE
Funding
C
Yr1 Fy
2026
Year1 Amt
309417
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PU • Proj Type Name: COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20250501
Proj Type
PU
Proj Type Name
COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
C
Yr1 Fy
2026
Year1 Amt
195747743
Year2 Amt
101091000
Year3 Amt
56979000
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20250501
Proj Type
PO
Proj Type Name
POLICE
Budline
PO X185
Budline Title
BP FUNDING FOR PURCHASE OF VEHICLES AND OTHER EQUIPMENT, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
1200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
C
Yr1 Fy
2026
Year1 Amt
706935100
Year2 Amt
181839000
Year3 Amt
49715000
Year4 Amt
34568000
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 1250
Budline Title
RECONSTRUCTION/REPLACEMENT OF HVAC AND BOILERS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
11771561
Year2 Amt
197000
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
P
Yr1 Fy
2026
Year1 Amt
10700598
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
S
Yr1 Fy
2026
Year1 Amt
81168417
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 1321
Budline Title
FRESH KILLS PARK, STATEN ISLAND
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
33881
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 1008
Budline Title
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
C
Yr1 Fy
2026
Year1 Amt
7603600
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 0944
Budline Title
DOWNING STADIUM AND OTHER, RECONSTRUCTION, RANDALL'S ISLAND, MANHATTAN
Funding
S
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 0944
Budline Title
DOWNING STADIUM AND OTHER, RECONSTRUCTION, RANDALL'S ISLAND, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
20835736
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 0933
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECREATION
Funding
C
Yr1 Fy
2026
Year1 Amt
6407240
Year2 Amt
46000
Year3 Amt
0
Year4 Amt
9000000
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 0950
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2026
Year1 Amt
10204720
Year2 Amt
0
Year3 Amt
0
Year4 Amt
14768000
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 1326
Budline Title
HIGH LINE PARK
Funding
P
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN333
Budline Title
PREGONES THEATER
Funding
C
Yr1 Fy
2026
Year1 Amt
350000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PU • Proj Type Name: COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20250501
Proj Type
PU
Proj Type Name
COASTAL RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0200
Budline Title
CITYWIDE AGENCY FACILITY AND OPERATIONAL PROTECTIVE MEASURES
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
107079212
Year3 Amt
39703000
Year4 Amt
23196000
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN330
Budline Title
POETS HOUSE
Funding
C
Yr1 Fy
2026
Year1 Amt
74000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250501
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0477
Budline Title
STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2026
Year1 Amt
599326
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 0505
Budline Title
COMFORT STATIONS AND BUILDINGS CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
2599161
Year2 Amt
1212000
Year3 Amt
0
Year4 Amt
6000000
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 0506
Budline Title
RECREATION CENTER AND NATURE CENTERS CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
14878027
Year3 Amt
0
Year4 Amt
74608000
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 0412
Budline Title
PROSPECT PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2026
Year1 Amt
20738087
Year2 Amt
5868000
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
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
77537562
Year2 Amt
63823000
Year3 Amt
10000
Year4 Amt
1000
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
33298192
Year2 Amt
31876000
Year3 Amt
15472000
Year4 Amt
61980000
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