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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
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: 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
F
Yr1 Fy
2025
Year1 Amt
3809607
Year2 Amt
4000000
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 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: 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: 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: 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: 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 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: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20240716
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
2025
Year1 Amt
294000
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 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: 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: 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: 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: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
337181014
Year3 Amt
232899000
Year4 Amt
476781000
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: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0285
Budline Title
BIONUTRIENT REMOVAL FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
2916003
Year2 Amt
3000000
Year3 Amt
61099000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0269
Budline Title
CONSTRUCTION, RECONSTRUCTION OF PUMPING STATION/FORCE MAINS, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
210496351
Year2 Amt
269744000
Year3 Amt
210354000
Year4 Amt
159380000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0282
Budline Title
ENG., ARCH., ADMIN. AND OTHER COSTS, DEPT. OF WATER RESOURCES
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
7931502
Year3 Amt
4000000
Year4 Amt
36908000
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: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
E
Yr1 Fy
2025
Year1 Amt
231299837
Year2 Amt
867957000
Year3 Amt
601112000
Year4 Amt
897249000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
F
Yr1 Fy
2025
Year1 Amt
5641322
Year2 Amt
68627000
Year3 Amt
25380000
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: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0056
Budline Title
HUNTS POINT WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
15000
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
89079552
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0030
Budline Title
IMPROVEMENTS TO STRUCTURES INCL. EQUIP. ON WATER SHEDS OUTSIDE CITY.
Funding
S
Yr1 Fy
2025
Year1 Amt
74999999
Year2 Amt
55800000
Year3 Amt
0
Year4 Amt
33200000
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0105
Budline Title
WATER SUPPLY IMPROVEMENTS, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
55016067
Year2 Amt
118907000
Year3 Amt
50964000
Year4 Amt
6000000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0170
Budline Title
MANDATED GREEN INFRASTRUCTURE, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
342086914
Year3 Amt
99223000
Year4 Amt
126725000
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: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0944
Budline Title
PRIVATE FUNDING FOR CONSTRUCTION OR RECONSTRUCTION OF WATER MAINS
Funding
P
Yr1 Fy
2025
Year1 Amt
96963612
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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