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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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Dataset fields
Showing 50 real records
20240716
Pub Date: 20240716 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20240716
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
F
Yr1 Fy
2025
Year1 Amt
482
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240716
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7134605
20240716
Pub Date: 20240716 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240716
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
S
Yr1 Fy
2025
Year1 Amt
936000
Year2 Amt
135000
Year3 Amt
0
Year4 Amt
997000
20240716
Pub Date: 20240716 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240716
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0027
Budline Title
PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
Funding
C
Yr1 Fy
2025
Year1 Amt
3791522
Year2 Amt
5029000
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20240716
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA D001
Budline Title
HOUSING AUTHORITY CITY COUNCIL CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2025
Year1 Amt
3120000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F K175
Budline Title
FACILITY IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F Q109
Budline Title
VEHICLE ACQUISITION, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F K109
Budline Title
VEHICLE ACQUISITION, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240716
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
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
13237305
Year4 Amt
14288000
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
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
2025
Year1 Amt
2001000
Year2 Amt
0
Year3 Amt
12733000
Year4 Amt
66013000
20240716
Pub Date: 20240716 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20240716
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA Q001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
1255000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240716
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
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5113104
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0103
Budline Title
NEW FIREBOATS AND RELATED EQUIPMENT
Funding
F
Yr1 Fy
2025
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
91177812
Year2 Amt
46668000
Year3 Amt
57240000
Year4 Amt
50845000
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0103
Budline Title
NEW FIREBOATS AND RELATED EQUIPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
102683894
Year3 Amt
79724000
Year4 Amt
47370000
20240716
Pub Date: 20240716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0009
Budline Title
IMPROVEMENTS FOR WATER CONSERVATION AND MEASUREMENT, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
10964242
Year2 Amt
11009000
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0010
Budline Title
INSTALLATION OF WATER MEASURING DEVICES, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
44949789
Year2 Amt
46454000
Year3 Amt
20387000
Year4 Amt
36472000
20240716
Pub Date: 20240716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP D004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2025
Year1 Amt
210000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
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
2025
Year1 Amt
25896157
Year2 Amt
40990000
Year3 Amt
15154000
Year4 Amt
22000000
20240716
Pub Date: 20240716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240716
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
2025
Year1 Amt
25932303
Year2 Amt
55782000
Year3 Amt
9630000
Year4 Amt
824000
20240716
Pub Date: 20240716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240716
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
2025
Year1 Amt
0
Year2 Amt
12291925
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED X075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240716
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
2025
Year1 Amt
97674700
Year2 Amt
38572000
Year3 Amt
10500000
Year4 Amt
10530000
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED QN06F
Budline Title
PURSUIT TRANSFORMATION COMPANY, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
4600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0212
Budline Title
MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14891339
Year4 Amt
7007000
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED QN06G
Budline Title
EAST RIVER DEVELOPMENT ALLIANCE, INC. DBA URBAN UPBOUND
Funding
C
Yr1 Fy
2025
Year1 Amt
487000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240716
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
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3482656
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN05T
Budline Title
RISEBORO COMMUNITY PARTNERSHIP
Funding
C
Yr1 Fy
2025
Year1 Amt
659000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED M831
Budline Title
MANHATTAN BOROUGH PRESIDENT FUNDING FOR THE TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2025
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED K319
Budline Title
BROOKLYN NAVY YARD INDUSTRIAL PARK
Funding
C
Yr1 Fy
2025
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED MN05Z
Budline Title
THE NEW SCHOOL
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN06S
Budline Title
PROJECT HOSPITALITY
Funding
C
Yr1 Fy
2025
Year1 Amt
182000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN06T
Budline Title
MEKONG, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN06V
Budline Title
NONTRADITIONAL EMPLOYMENT FOR WOMEN
Funding
C
Yr1 Fy
2025
Year1 Amt
979000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED MN06D
Budline Title
WELCOME TO CHINATOWN, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
130000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN06G
Budline Title
EAST RIVER DEVELOPMENT ALLIANCE, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
467000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN06J
Budline Title
CATHEDRAL CHURCH OF ST. JOHN THE DIVINE
Funding
C
Yr1 Fy
2025
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN06D
Budline Title
WELCOME TO CHINATOWN, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN06L
Budline Title
FORDHAM UNIVERSITY - CENTER FOR COMMUNITY ENGAGED LEARNING (CCEL)
Funding
C
Yr1 Fy
2025
Year1 Amt
1136000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
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
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
23119000
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED QN04E
Budline Title
CHHAYA COMMUNITY DEVELOPMENT CORP.
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F D109
Budline Title
CITY COUNCIL FUNDED VEHICLES AND EQUIPMENT, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN06N
Budline Title
YOUTH DESIGN CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
314000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED D319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED D408
Budline Title
MODERNIZATION, RECONSTRUCTION, MARKETS
Funding
C
Yr1 Fy
2025
Year1 Amt
12000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED D075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION
Funding
C
Yr1 Fy
2025
Year1 Amt
3204000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED D831
Budline Title
CITY COUNCIL FUNDING FOR THE TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2025
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2025
Year1 Amt
105053105
Year2 Amt
43062000
Year3 Amt
32630000
Year4 Amt
13571000
20240716
Pub Date: 20240716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
F
Yr1 Fy
2025
Year1 Amt
13872000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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