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: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250501
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0027
Budline Title
PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
Funding
F
Yr1 Fy
2026
Year1 Amt
9221619
Year2 Amt
4000000
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250501
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
S
Yr1 Fy
2026
Year1 Amt
306000
Year2 Amt
0
Year3 Amt
624000
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250501
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1103
Budline Title
RECON OF CONC. VILLAGE AVE BR OVER METRO-NORTH BR., THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
99998
Year2 Amt
3342000
Year3 Amt
42717000
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250501
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0313
Budline Title
CONSTRUCTION & RECONSTRUCTION OF FERRY VESSELS, CITYWIDE.
Funding
C
Yr1 Fy
2026
Year1 Amt
15217294
Year2 Amt
10287000
Year3 Amt
4253000
Year4 Amt
300000
20250501
Pub Date: 20250501 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250501
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2026
Year1 Amt
515605
Year2 Amt
0
Year3 Amt
4999000
Year4 Amt
39000
20250501
Pub Date: 20250501 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250501
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0278
Budline Title
BQE (278-I) FROM SANDS STREET TO ATLANTIC AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
30849582
Year3 Amt
43159000
Year4 Amt
434316000
20250501
Pub Date: 20250501 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250501
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
9145056
Year2 Amt
70939000
Year3 Amt
73430000
Year4 Amt
117129000
20250501
Pub Date: 20250501 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250501
Proj Type
F
Proj Type Name
FIRE
Budline
F 0192
Budline Title
FIREBOAT IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
83999
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250501
Proj Type
F
Proj Type Name
FIRE
Budline
F 0204
Budline Title
NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT
Funding
C
Yr1 Fy
2026
Year1 Amt
36815292
Year2 Amt
29153000
Year3 Amt
48086000
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250501
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
50096529
Year2 Amt
24724000
Year3 Amt
28744000
Year4 Amt
42247000
20250501
Pub Date: 20250501 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20250501
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0010
Budline Title
INSTALLATION OF WATER MEASURING DEVICES, CITYWIDE
Funding
E
Yr1 Fy
2026
Year1 Amt
94604916
Year2 Amt
39137000
Year3 Amt
28309000
Year4 Amt
14622000
20250501
Pub Date: 20250501 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250501
Proj Type
F
Proj Type Name
FIRE
Budline
F K109
Budline Title
VEHICLE ACQUISITION, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
983000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250501
Proj Type
F
Proj Type Name
FIRE
Budline
F 0212
Budline Title
MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
Funding
C
Yr1 Fy
2026
Year1 Amt
10279005
Year2 Amt
6242000
Year3 Amt
6965000
Year4 Amt
8662000
20250501
Pub Date: 20250501 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250501
Proj Type
F
Proj Type Name
FIRE
Budline
F 0001
Budline Title
FIRE ALARM COMMUNICATION SYSTEM, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4860538
20250501
Pub Date: 20250501 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20250501
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3949925
Year4 Amt
19403000
20250501
Pub Date: 20250501 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20250501
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
C
Yr1 Fy
2026
Year1 Amt
2712561
Year2 Amt
25099000
Year3 Amt
31393000
Year4 Amt
4819000
20250501
Pub Date: 20250501 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20250501
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0007
Budline Title
MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, CITYWIDE
Funding
E
Yr1 Fy
2026
Year1 Amt
3350251
Year2 Amt
9362000
Year3 Amt
0
Year4 Amt
396000
20250501
Pub Date: 20250501 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20250501
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
E
Yr1 Fy
2026
Year1 Amt
8707999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20250501
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2026
Year1 Amt
57590348
Year2 Amt
39630000
Year3 Amt
31334000
Year4 Amt
32522000
20250501
Pub Date: 20250501 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20250501
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0009
Budline Title
IMPROVEMENTS FOR WATER CONSERVATION AND MEASUREMENT, CITYWIDE
Funding
E
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14868940
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20250501
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
E
Yr1 Fy
2026
Year1 Amt
89999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250501
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
C
Yr1 Fy
2026
Year1 Amt
12763571
Year2 Amt
22248000
Year3 Amt
14499000
Year4 Amt
36840000
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0405
Budline Title
RECONSTRUCTION OF WHITEHALL TERMINAL, MANHATTAN
Funding
S
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0408
Budline Title
MODERNIZATION, RECONSTRUCTION, MARKETS
Funding
C
Yr1 Fy
2026
Year1 Amt
1210473
Year2 Amt
5968000
Year3 Amt
7500000
Year4 Amt
12500000
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
75259721
Year2 Amt
140095000
Year3 Amt
94464000
Year4 Amt
54296000
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0404
Budline Title
ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCIAL PURPOSE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8879191
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0380
Budline Title
INDUSTRIAL AND COMMERCIAL DEVELOPMENT, ALL BOROUGHS
Funding
C
Yr1 Fy
2026
Year1 Amt
1399823
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0384
Budline Title
NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
47427940
Year2 Amt
68983000
Year3 Amt
44310000
Year4 Amt
64431000
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0410
Budline Title
INTERNATIONAL BUSINESS DEVELOPMENT
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1992507
Year4 Amt
4999000
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0404
Budline Title
ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCIAL PURPOSE
Funding
F
Yr1 Fy
2026
Year1 Amt
4520000
Year2 Amt
4657000
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250501
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
2430000
Year2 Amt
548000
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0373
Budline Title
BROOKLYN ARMY TERMINAL
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
14118840
Year3 Amt
23850000
Year4 Amt
1500000
20250501
Pub Date: 20250501 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20250501
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0112
Budline Title
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
Funding
C
Yr1 Fy
2026
Year1 Amt
63533732
Year2 Amt
53540000
Year3 Amt
38233000
Year4 Amt
10320000
20250501
Pub Date: 20250501 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250501
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
F
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
23831396
Year3 Amt
0
Year4 Amt
10661000
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0380
Budline Title
INDUSTRIAL AND COMMERCIAL DEVELOPMENT, ALL BOROUGHS
Funding
S
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2026
Year1 Amt
94989150
Year2 Amt
65492000
Year3 Amt
41967000
Year4 Amt
55865000
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2026
Year1 Amt
131937005
Year2 Amt
96130000
Year3 Amt
20978000
Year4 Amt
33593000
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN647
Funding
C
Yr1 Fy
2026
Year1 Amt
790000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED QN07F
Funding
C
Yr1 Fy
2026
Year1 Amt
2872000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED X075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250501
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4005
Budline Title
E-4005 GREEN INFRASTRUCTURE
Funding
C
Yr1 Fy
2026
Year1 Amt
2400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250501
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2026
Year1 Amt
223699186
Year2 Amt
188650000
Year3 Amt
89550000
Year4 Amt
38300000
20250501
Pub Date: 20250501 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250501
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2366
Budline Title
E-2366 EIGHTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2026
Year1 Amt
3377899245
Year2 Amt
3811899000
Year3 Amt
3910999000
Year4 Amt
3362249000
20250501
Pub Date: 20250501 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250501
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4001
Budline Title
FIT
Funding
C
Yr1 Fy
2026
Year1 Amt
666
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250501
Proj Type
E
Proj Type Name
EDUCATION
Budline
E X001
Budline Title
BRONX BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2026
Year1 Amt
33883000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20250501
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
F
Yr1 Fy
2026
Year1 Amt
90298047
Year2 Amt
182267000
Year3 Amt
85000000
Year4 Amt
62151000
20250501
Pub Date: 20250501 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250501
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M001
Budline Title
MANHATTAN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2026
Year1 Amt
5499000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250501
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M4001
Budline Title
FIT
Funding
C
Yr1 Fy
2026
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250501
Proj Type
E
Proj Type Name
EDUCATION
Budline
E Q001
Budline Title
QUEENS BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2026
Year1 Amt
6135000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250501
Pub Date: 20250501 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250501
Proj Type
E
Proj Type Name
EDUCATION
Budline
E K001
Budline Title
BROOKLYN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2026
Year1 Amt
11874000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0