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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: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
139723101
Year3 Amt
62003000
Year4 Amt
159173000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
142138
Year4 Amt
12592000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
108344457
Year3 Amt
13288000
Year4 Amt
19270000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
F
Yr1 Fy
2027
Year1 Amt
8343695
Year2 Amt
0
Year3 Amt
777000
Year4 Amt
3842000
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0002
Budline Title
PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
2916763
Year2 Amt
0
Year3 Amt
223000
Year4 Amt
1224000
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN100
Budline Title
CHINESE-AMERICAN PLANNING COUNCIL
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN658
Budline Title
HAMILTON-MADISON HOUSE
Funding
C
Yr1 Fy
2027
Year1 Amt
1821000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG KN100
Budline Title
CHINESE-AMERICAN PLANNING COUNCIL
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20260713
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0231
Budline Title
QUEENSBORO BRIDGE, REHABILITATION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
10645741
Year3 Amt
0
Year4 Amt
24699000
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0101
Budline Title
SECURITY SYSTEMS, VARIOUS FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
149997
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0112
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1481906
Year4 Amt
9539000
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0114
Budline Title
ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUPPORT FACIL
Funding
C
Yr1 Fy
2027
Year1 Amt
5660874970
Year2 Amt
2970952000
Year3 Amt
1856767000
Year4 Amt
666308000
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0081
Budline Title
31 CHAMBERS ST. - MANHATTAN SURROGATE'S COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
1655443
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0264
Budline Title
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
23002505
Year3 Amt
190199000
Year4 Amt
223639000
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
S
Yr1 Fy
2027
Year1 Amt
89342
Year2 Amt
16314000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0277
Budline Title
25-10 COURT HOUSE SQ. - LONG ISLAND CITY COURTHOUSE, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
10723893
Year2 Amt
530000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0284
Budline Title
111 CENTRE ST. - MANHATTAN COURT FACILITY
Funding
C
Yr1 Fy
2027
Year1 Amt
409988
Year2 Amt
0
Year3 Amt
5533000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0285
Budline Title
60 LAFAYETTE ST. - MANHATTAN FAMILY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
182329
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0294
Budline Title
215 EAST 161ST ST. - BRONX CRIMINAL/FAMILY COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
1198526
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0295
Budline Title
1118 GRAND CONCOURSE - BRONX HOUSING COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
16454684
Year2 Amt
8656000
Year3 Amt
275000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0302
Budline Title
18 RICHMOND TERR. - STATEN ISLAND COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
135000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0304
Budline Title
60 CENTRE ST. - MANHATTAN SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
25441000
Year2 Amt
32827000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0306
Budline Title
170 EAST 121TH STREET, HARLEM COMMUNITY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
790000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
790000
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
10983326
Year2 Amt
6588000
Year3 Amt
6400000
Year4 Amt
4044000
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN09A
Budline Title
NEW YORK CITY OUTWARD BOUND CENTER DBA. NYC OUTWARD BOUND SCHOOLS
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN09B
Budline Title
SOUTH ASIAN YOUTH ACTION, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
3800000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN442
Budline Title
VARIETY BOYS & GIRLS CLUB
Funding
C
Yr1 Fy
2027
Year1 Amt
9300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN799
Budline Title
GUILD FOR EXCEPTIONAL CHILDREN, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
1918000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20260713
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0001
Budline Title
PURCHASE OF EDP EQUIPMENT FOR DoITT & DESIGN/INSTALL/IMPLEMENT CITYNET
Funding
C
Yr1 Fy
2027
Year1 Amt
47678869
Year2 Amt
49596000
Year3 Amt
64735000
Year4 Amt
58049000
20260713
Pub Date: 20260713 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20260713
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0002
Budline Title
ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
2945231
Year2 Amt
30114000
Year3 Amt
0
Year4 Amt
9457000
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
F
Yr1 Fy
2027
Year1 Amt
135680000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
S
Yr1 Fy
2027
Year1 Amt
15076000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2366
Budline Title
E-2366 EIGHTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
S
Yr1 Fy
2027
Year1 Amt
152000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4005
Budline Title
E-4005 GREEN INFRASTRUCTURE
Funding
C
Yr1 Fy
2027
Year1 Amt
6200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E D4001
Budline Title
FIT
Funding
C
Yr1 Fy
2027
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E K001
Budline Title
BROOKLYN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
26568000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
17742877
Year3 Amt
45322000
Year4 Amt
14224000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
15393481
Year3 Amt
27619000
Year4 Amt
22750000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
E
Yr1 Fy
2027
Year1 Amt
1016000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0373
Budline Title
BROOKLYN ARMY TERMINAL
Funding
C
Yr1 Fy
2027
Year1 Amt
7614841
Year2 Amt
34013000
Year3 Amt
3150000
Year4 Amt
1800000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0408
Budline Title
MODERNIZATION, RECONSTRUCTION, MARKETS
Funding
C
Yr1 Fy
2027
Year1 Amt
5397894
Year2 Amt
3068000
Year3 Amt
6047000
Year4 Amt
5250000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
24723450
Year2 Amt
68303000
Year3 Amt
81104000
Year4 Amt
83869000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0410
Budline Title
INTERNATIONAL BUSINESS DEVELOPMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
1839342
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
92073287
Year3 Amt
22593000
Year4 Amt
42000000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN05S
Budline Title
CHILDREN'S RESCUE FUND
Funding
C
Yr1 Fy
2027
Year1 Amt
408000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN05T
Budline Title
RISEBORO COMMUNITY PARTNERSHIP FORMERLY RIDGEWOOD BUSHWICK SENIOR C.C.
Funding
C
Yr1 Fy
2027
Year1 Amt
92000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN06L
Budline Title
FORDHAM UNIVERSITY
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN07N
Budline Title
HOMECREST COMMUNITY SERVICES INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
2525000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN05U
Budline Title
LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL AT FLOYD BENNETT FIELD
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
586782
Year4 Amt
1451000
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