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
20250116
Pub Date: 20250116 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20250116
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0004
Budline Title
VERY LOW-INCOME AND EXTREMELY LOW-INCOME HOUSING
Funding
C
Yr1 Fy
2026
Year1 Amt
126034031
Year2 Amt
0
Year3 Amt
0
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 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
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 1137
Budline Title
RECON ELLIOT AVE BRIDGE OVER QUEENS BLVD, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
2174000
Year3 Amt
0
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 1131
Budline Title
RECON UNIONPORT RD BRIDGE OVER WESTCHESTER CREEK, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
3396800
Year2 Amt
0
Year3 Amt
0
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 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
7056638
Year2 Amt
0
Year3 Amt
0
Year4 Amt
505000
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 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
730000
Year2 Amt
548000
Year3 Amt
0
Year4 Amt
12733000
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 1103
Budline Title
RECON OF CONC. VILLAGE AVE BR OVER METRO-NORTH BR., THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
3341998
Year3 Amt
42717000
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 1115
Budline Title
RECON OF UNION TURNPIKE BRIDGE OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
9212999
Year3 Amt
0
Year4 Amt
64485000
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 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
S
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
455
20250116
Pub Date: 20250116 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20250116
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0005
Budline Title
MULTIFAMILY PRESERVATION LOAN PROGRAM
Funding
C
Yr1 Fy
2026
Year1 Amt
35941790
Year2 Amt
15506000
Year3 Amt
16126000
Year4 Amt
16771000
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 1127
Budline Title
RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7415000
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 1070
Budline Title
BRIDGE PAINTING, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
2433874
Year3 Amt
91654000
Year4 Amt
50837000
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 1028
Budline Title
BRIDGE REHABILITATION, E. 14TH STREET, ETC., BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
16507000
Year2 Amt
0
Year3 Amt
0
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 1078
Budline Title
RECONSTRUCTION OF HARLEM RIVER DRIVE RAMP, BIN 2-26724-0, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
36808449
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 1013
Budline Title
PURCHASE OF EQUIPMENT FOR BRIDGES, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
3161952
Year2 Amt
0
Year3 Amt
8380000
Year4 Amt
3806000
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 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
61286891
Year3 Amt
31607000
Year4 Amt
84042000
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 1078
Budline Title
RECONSTRUCTION OF HARLEM RIVER DRIVE RAMP, BIN 2-26724-0, MANHATTAN
Funding
F
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
44535000
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 1014
Budline Title
BRIDGE FACILITY RECONSTRUCTION AND REHABILITATION, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1896338
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
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 0551
Budline Title
RECONST & STRUCT REHAB OF PARK TUNNEL E.34TH TO E.39TH ST, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
2363779
Year2 Amt
0
Year3 Amt
0
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 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 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: 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
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
C
Yr1 Fy
2026
Year1 Amt
71423897
Year2 Amt
310849000
Year3 Amt
445218000
Year4 Amt
270840000
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 0644
Budline Title
RECONSTRUCTION OF BRIDGE, MADISON AVE. OVER HARLEM RIVER DRIVE
Funding
C
Yr1 Fy
2026
Year1 Amt
1545018
Year2 Amt
0
Year3 Amt
0
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 1090
Budline Title
RECON OF THE BELT/SHORE PARKWAY BRIDGE OVER NOSTRAND AVE, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
12069028
Year3 Amt
18256000
Year4 Amt
18254000
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: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20250116
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0007
Budline Title
HPD GREEN PROGRAM
Funding
C
Yr1 Fy
2026
Year1 Amt
26449876
Year2 Amt
39635000
Year3 Amt
41220000
Year4 Amt
42786000
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 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 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: 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
F
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
4309484
Year3 Amt
0
Year4 Amt
178000
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: 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
S
Yr1 Fy
2026
Year1 Amt
306000
Year2 Amt
0
Year3 Amt
624000
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250116
Proj Type
F
Proj Type Name
FIRE
Budline
F Q175
Budline Title
FACILITY IMPROVEMENTS, QUEENS
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
23434
20250116
Pub Date: 20250116 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250116
Proj Type
F
Proj Type Name
FIRE
Budline
F M109
Budline Title
VEHICLE ACQUISITION, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
174528
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250116
Proj Type
F
Proj Type Name
FIRE
Budline
F R175
Budline Title
FACILITY IMPROVEMENTS, STATEN ISLAND F-R175-FAC
Funding
C
Yr1 Fy
2026
Year1 Amt
10830
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250116
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
11602205
Year2 Amt
6242000
Year3 Amt
6965000
Year4 Amt
8662000
20250116
Pub Date: 20250116 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250116
Proj Type
F
Proj Type Name
FIRE
Budline
F D109
Budline Title
CITY COUNCIL FUNDED VEHICLES AND EQUIPMENT, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
1404916
Year2 Amt
0
Year3 Amt
46000
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: F • Proj Type Name: FIRE
Pub Date
20250116
Proj Type
F
Proj Type Name
FIRE
Budline
F D175
Budline Title
CITY COUNCIL FUNDED FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
3382911
Year2 Amt
0
Year3 Amt
1223000
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
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
20417974
Year3 Amt
6065000
Year4 Amt
37103000
20250116
Pub Date: 20250116 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250116
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
S
Yr1 Fy
2026
Year1 Amt
12000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250116
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
101354388
Year2 Amt
119266000
Year3 Amt
41035000
Year4 Amt
128155000
20250116
Pub Date: 20250116 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250116
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
F
Yr1 Fy
2026
Year1 Amt
72626
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250116
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
4735291
20250116
Pub Date: 20250116 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250116
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
82753340
Year2 Amt
48866000
Year3 Amt
46190000
Year4 Amt
68249000
20250116
Pub Date: 20250116 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20250116
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