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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: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED Q075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
1500000
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 QN04E
Budline Title
CHHAYA COMMUNITY DEVELOPMENT CORP.
Funding
C
Yr1 Fy
2027
Year1 Amt
713000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
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
2027
Year1 Amt
19282423
Year2 Amt
31353000
Year3 Amt
1507000
Year4 Amt
555000
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
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
2027
Year1 Amt
7986000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
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
2027
Year1 Amt
11214620
Year2 Amt
396000
Year3 Amt
9364000
Year4 Amt
13831000
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0009
Budline Title
IMPROVEMENTS FOR WATER CONSERVATION AND MEASUREMENT, CITYWIDE
Funding
E
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14868965
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
91687171
Year2 Amt
86766000
Year3 Amt
51922000
Year4 Amt
60693000
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
6000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
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
2027
Year1 Amt
26741674
Year2 Amt
34012000
Year3 Amt
15779000
Year4 Amt
10000000
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0212
Budline Title
MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
Funding
C
Yr1 Fy
2027
Year1 Amt
17680682
Year2 Amt
5614000
Year3 Amt
2085000
Year4 Amt
12012000
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F R109
Budline Title
VEHICLES AND EQUIPMENT, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
125000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F X175
Budline Title
FACILITY IMPROVEMENTS, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20260713
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
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8983441
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20260713
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
39000
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
E
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
200000000
Year4 Amt
200000000
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA D001
Budline Title
HOUSING AUTHORITY CITY COUNCIL CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2027
Year1 Amt
6290000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA Q001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA X001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL PROJECTS, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
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
2027
Year1 Amt
0
Year2 Amt
39982794
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
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
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5831000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1010
Budline Title
RECONSTRUCTION OF EAST 180TH STREET BRIDGE AT PARK AVENUE, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
1390624
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
975594
Year2 Amt
56660000
Year3 Amt
25489000
Year4 Amt
175542000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1028
Budline Title
BRIDGE REHABILITATION, E. 14TH STREET, ETC., BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
5710912
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1070
Budline Title
BRIDGE PAINTING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
56463371
Year3 Amt
21548000
Year4 Amt
75879000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1086
Budline Title
WESTCHESTER AVE/HUTCHINSON RIVER PKWY BRIDGE, BIN 2-07583-7, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
1106300
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1090
Budline Title
RECON OF THE BELT/SHORE PARKWAY BRIDGE OVER NOSTRAND AVE, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
25589317
Year2 Amt
0
Year3 Amt
65206000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1115
Budline Title
RECON OF UNION TURNPIKE BRIDGE OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
1381999
Year2 Amt
9213000
Year3 Amt
0
Year4 Amt
64485000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1127
Budline Title
RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
57968000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1137
Budline Title
RECON ELLIOT AVE BRIDGE OVER QUEENS BLVD, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
1650607
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4582000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
7935152
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
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
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7365000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
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
2027
Year1 Amt
1305967
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1208
Budline Title
RECON FOSTER AVE, BMT SUBWAY ,BROOKLYN.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2760000
Year4 Amt
23168000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1221
Budline Title
RECONSTRUCTION OF E. 25TH ST PEDESTRIAN BRIDGE OVER FDR
Funding
C
Yr1 Fy
2027
Year1 Amt
3073000
Year2 Amt
9489000
Year3 Amt
23927000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4982
Budline Title
ARTHUR KILL ROAD BRIDGE OVER ARTHUR KILL STREAM, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
157000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 6672
Budline Title
EAST 174TH STREET BRIDGE OVER THE SHERIDAN EXPRESSWAY, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12539204
Year4 Amt
120614000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0001
Budline Title
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
71831011
Year2 Amt
103426000
Year3 Amt
81657000
Year4 Amt
68847000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0009
Budline Title
ARTICLE 7A FOR ANTI-ABANDONMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
4208106
Year3 Amt
6603000
Year4 Amt
6867000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0090
Budline Title
COMPUTER PURCHASES AND UPGRADE
Funding
C
Yr1 Fy
2027
Year1 Amt
33912251
Year2 Amt
55730000
Year3 Amt
48293000
Year4 Amt
23748000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0092
Budline Title
HOUSING INFRASTRUCTURE FUND - HPD
Funding
C
Yr1 Fy
2027
Year1 Amt
32965999
Year2 Amt
7495000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0101
Budline Title
TENANT INTERIM LEASE PROGRAM (TIL), DAMP, CMP
Funding
C
Yr1 Fy
2027
Year1 Amt
13398204
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0107
Budline Title
MULTIFAMILY HOUSING REHABILITATION PROGRAM (HRP)
Funding
C
Yr1 Fy
2027
Year1 Amt
383102295
Year2 Amt
326720000
Year3 Amt
227375000
Year4 Amt
150061000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0161
Budline Title
SPRING CREEK, ASSOC. COSTS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
3179235
Year2 Amt
3881000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
313727402
Year2 Amt
150627000
Year3 Amt
71736000
Year4 Amt
64434000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0206
Budline Title
NYCHA PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
1305065559
Year2 Amt
500000000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0207
Budline Title
HUD MULTI-FAMILY PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
57318187
Year2 Amt
49435000
Year3 Amt
52235000
Year4 Amt
54286000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0215
Budline Title
MULTIFAMILY HOMEOWNERSHIP PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
171404938
Year2 Amt
183475000
Year3 Amt
131437000
Year4 Amt
76941000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0218
Budline Title
LEAD PAINT PRIMARY PREVENTION PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
605838
Year2 Amt
1206000
Year3 Amt
291000
Year4 Amt
291000
20260713
Pub Date: 20260713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D020
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
11878000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20260713
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
2027
Year1 Amt
6200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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