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: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20250501
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ 0122
Budline Title
IMPROVEMENT OF BRANCHES INCLUDING FURNITURE AND EQUIPMENT, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
12095161
Year2 Amt
21613000
Year3 Amt
20420000
Year4 Amt
32264000
20250501
Pub Date: 20250501 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20250501
Proj Type
P
Proj Type Name
PARKS
Budline
P I001
Budline Title
ARCH, ENGINEERING, ADMIN. EXPENSES, ETC.
Funding
C
Yr1 Fy
2026
Year1 Amt
20000000
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 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
P
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 K011
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
3000000
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 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
S
Yr1 Fy
2026
Year1 Amt
722816
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20250501
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN X001
Budline Title
CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
850000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20250501
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0008
Budline Title
CONS, SITE AQUISITION AND F&E FOR NYPL FACILITIES CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
24708545
Year2 Amt
23265000
Year3 Amt
53503000
Year4 Amt
6998000
20250501
Pub Date: 20250501 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20250501
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN M001
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20250501
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101M
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, MAN. & SYSTEMWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12421
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20250501
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101X
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, BX. & SYSTEMWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8000
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 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2026
Year1 Amt
47902587
Year2 Amt
23000
Year3 Amt
13993000
Year4 Amt
61000
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
C
Yr1 Fy
2026
Year1 Amt
233068868
Year2 Amt
214636000
Year3 Amt
151384000
Year4 Amt
373815000
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20250501
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
2000000
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 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: 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: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
29193398
Year2 Amt
87091000
Year3 Amt
110861000
Year4 Amt
3382000
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
72019343
Year2 Amt
57289000
Year3 Amt
304290000
Year4 Amt
102601000
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
F
Yr1 Fy
2026
Year1 Amt
6370636
Year2 Amt
0
Year3 Amt
0
Year4 Amt
581000
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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