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
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 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: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
F
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
7940968
Year3 Amt
8409000
Year4 Amt
875000
20250501
Pub Date: 20250501 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20250501
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
C
Yr1 Fy
2026
Year1 Amt
11202334
Year2 Amt
40528000
Year3 Amt
8230000
Year4 Amt
30888000
20250501
Pub Date: 20250501 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
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
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: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
F
Yr1 Fy
2026
Year1 Amt
5954437
Year2 Amt
504000
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: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR XN07C
Funding
C
Yr1 Fy
2026
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
C
Yr1 Fy
2026
Year1 Amt
36479812
Year2 Amt
20688000
Year3 Amt
14387000
Year4 Amt
2021000
20250501
Pub Date: 20250501 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR XN07B
Funding
C
Yr1 Fy
2026
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN01J
Budline Title
COUNCIL OF PEOPLES ORGANIZATION (COPO)
Funding
C
Yr1 Fy
2026
Year1 Amt
183000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN07H
Funding
C
Yr1 Fy
2026
Year1 Amt
153000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR MN07A
Funding
C
Yr1 Fy
2026
Year1 Amt
540000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250501
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
C
Yr1 Fy
2026
Year1 Amt
247252445
Year2 Amt
227622000
Year3 Amt
128457000
Year4 Amt
87155000
20250501
Pub Date: 20250501 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250501
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
350000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250501
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0206
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
S
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250501
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
20250501
Pub Date: 20250501 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20250501
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2026
Year1 Amt
12078219
Year2 Amt
603000
Year3 Amt
13000
Year4 Amt
2221000
20250501
Pub Date: 20250501 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20250501
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
91277720
Year2 Amt
30158000
Year3 Amt
21407000
Year4 Amt
19739000
20250501
Pub Date: 20250501 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20250501
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
16525292
Year2 Amt
7889000
Year3 Amt
3237000
Year4 Amt
6586000
20250501
Pub Date: 20250501 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250501
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
838000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20250501
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