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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
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
C
Yr1 Fy
2026
Year1 Amt
90030
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 0027
Budline Title
PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
Funding
C
Yr1 Fy
2026
Year1 Amt
3870836
Year2 Amt
2200000
Year3 Amt
829000
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
F
Yr1 Fy
2026
Year1 Amt
515605
Year2 Amt
0
Year3 Amt
4999000
Year4 Amt
39000
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: 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: 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 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: 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: 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 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 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 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 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: 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: 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 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 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: 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 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: 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 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: 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 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: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250501
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
46078255
Year4 Amt
164653000
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: 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: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20250501
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA K001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CITY CAPITAL SUBSIDIES, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
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 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
S
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7365000
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 1164
Budline Title
RECON CITY ISLAND ROAD OVER EASTCHESTER BAY, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
680999
Year2 Amt
0
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 1190
Budline Title
RECONSTRUCT GRAND CONCOURSE BRIDGE OVER METRO-NORTH RR HUD, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
7167699
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
C
Yr1 Fy
2026
Year1 Amt
91277720
Year2 Amt
30158000
Year3 Amt
21407000
Year4 Amt
19739000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
30802582
Year3 Amt
43159000
Year4 Amt
434316000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
F
Yr1 Fy
2026
Year1 Amt
22000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
50000000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0278
Budline Title
BQE (278-I) FROM SANDS STREET TO ATLANTIC AVENUE, BROOKLYN
Funding
F
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
30000000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0431
Budline Title
REHABILITATION OF BRIDGE AT 49TH AVENUE, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
6996000
Year3 Amt
81681000
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20250116
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
E
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
200000000
20250116
Pub Date: 20250116 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20250116
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2026
Year1 Amt
714920252
Year2 Amt
467516000
Year3 Amt
180019000
Year4 Amt
15422000
20250116
Pub Date: 20250116 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20250116
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA D001
Budline Title
HOUSING AUTHORITY CITY COUNCIL CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2026
Year1 Amt
5650880
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250116
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
0
Year2 Amt
3907330
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250116
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
3482294
Year2 Amt
8287000
Year3 Amt
4253000
Year4 Amt
876000
20250116
Pub Date: 20250116 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20250116
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA M001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
232
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250116
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0027
Budline Title
PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
Funding
C
Yr1 Fy
2026
Year1 Amt
2237165
Year2 Amt
2190000
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250116
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
4309484
Year3 Amt
0
Year4 Amt
178000
20250116
Pub Date: 20250116 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250116
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
20250116
Pub Date: 20250116 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20250116
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
0
Year2 Amt
20417974
Year3 Amt
6065000
Year4 Amt
37103000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0530
Budline Title
RECONST & STRUCT REHAB R.R. BDGE PARKSIDE & OCEAN AVE, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
5107794
Year3 Amt
34640000
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0548
Budline Title
RECONST & STRUCT REHAB BDGE AT 21ST AVE, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
320000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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