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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: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD Q002
Budline Title
CONS,RECON,IMPRV, SITE WK TO RESIDENTIAL & COMMERCIAL PROP, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
3500000
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 Q020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
14000000
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 X051
Budline Title
CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMER PROP, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20260713
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0105
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS SERVICES
Funding
C
Yr1 Fy
2027
Year1 Amt
7148322
Year2 Amt
4909000
Year3 Amt
3036000
Year4 Amt
2451000
20260713
Pub Date: 20260713 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20260713
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0115
Budline Title
CONGREGATE FACILITIES FOR HOMELESS FAMILIES
Funding
C
Yr1 Fy
2027
Year1 Amt
9126203
Year2 Amt
27893000
Year3 Amt
8067000
Year4 Amt
7077000
20260713
Pub Date: 20260713 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20260713
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH QN701
Budline Title
WOMEN IN NEED, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
130000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
16589926
Year2 Amt
4174000
Year3 Amt
4649000
Year4 Amt
6451000
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
2544641
Year2 Amt
6176000
Year3 Amt
5993000
Year4 Amt
8188000
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN084
Budline Title
COMMUNITY HEALTH PROJECT, INC. D/B/A CALLEN-LORDE
Funding
C
Yr1 Fy
2027
Year1 Amt
501000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN09D
Budline Title
VENTURE HOUSE INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
340000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN150
Budline Title
L'REFUAH MEDICAL AND REHABILITATION CENTER, INC. DBA EZRA MED CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
1072000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN164
Budline Title
RYAN HEALTH AKA WILLIAM F. RYAN COMMUNITY HEALTH CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
1209000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2027
Year1 Amt
5250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN561
Budline Title
COMMUNITY HEALTHCARE NETWORK
Funding
C
Yr1 Fy
2027
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN647
Budline Title
CYPRESS HILLS LOCAL DEVELOPMENT CORP. (LDC)
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN808
Budline Title
HATZOLOH INCORPORATED D/B/A CHEVRA HATZALAH
Funding
C
Yr1 Fy
2027
Year1 Amt
2275000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL KN808
Budline Title
HATZOLOH INCORPORATED D/B/A CHEVRA HATZALAH
Funding
C
Yr1 Fy
2027
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN09D
Budline Title
VENTURE HOUSE INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
885000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN202
Budline Title
JAMAICA HOSPITAL MEDICAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
516000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN565
Budline Title
FLUSHING HOSPITAL
Funding
C
Yr1 Fy
2027
Year1 Amt
347000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN346
Budline Title
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
1657000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2027
Year1 Amt
2357000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0206
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
93612446
Year2 Amt
4333000
Year3 Amt
10071000
Year4 Amt
21933000
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
130224008
Year2 Amt
150344000
Year3 Amt
114829000
Year4 Amt
16824000
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN M300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q004
Budline Title
COMMUNITY COLLEGES' IMPROVEMENTS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
5034000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN R300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, STATEN IS
Funding
C
Yr1 Fy
2027
Year1 Amt
911000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN X002
Budline Title
COMMUNITY COLLEGES IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
2110000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0341
Budline Title
CORRECTIONAL HEALTH SERVICES, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
133407642
Year2 Amt
253808000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0410
Budline Title
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
118785647
Year2 Amt
27324000
Year3 Amt
34816000
Year4 Amt
23773000
20260713
Pub Date: 20260713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K001
Budline Title
HOSPITALS, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
3700000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M001
Budline Title
HOSPITALS, IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
F
Yr1 Fy
2027
Year1 Amt
166000
Year2 Amt
236000
Year3 Amt
40000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
S
Yr1 Fy
2027
Year1 Amt
14863
Year2 Amt
129000
Year3 Amt
22000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
F
Yr1 Fy
2027
Year1 Amt
20449842
Year2 Amt
14620000
Year3 Amt
8912000
Year4 Amt
278000
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
S
Yr1 Fy
2027
Year1 Amt
12165823
Year2 Amt
8689000
Year3 Amt
5274000
Year4 Amt
139000
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN08F
Budline Title
GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIES, INC. DBA GALLOPNY
Funding
C
Yr1 Fy
2027
Year1 Amt
2694000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN08V
Budline Title
THE MARY MITCHELL FAMILY AND YOUTH CENTER, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
80000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN09P
Budline Title
EAST SIDE HOUSE, INC. DBA EAST SIDE HOUSE SETTLEMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN09Q
Budline Title
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
280000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN567
Budline Title
GOD'S LOVE WE DELIVER, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
489000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN761
Budline Title
HARLEM UNITED COMMUNITY AIDS CENTER, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
69000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN917
Budline Title
ALI FORNEY CENTER, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
1450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN04A
Budline Title
CHURCHES UNITED FOR FAIR HOUSING
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN09E
Budline Title
BIG INITIATIVES INCORPORATED DBA BIG REUSE
Funding
C
Yr1 Fy
2027
Year1 Amt
105000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN09F
Budline Title
PHOENIX HOUSES OF LONG ISLAND INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
71000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR QN04A
Budline Title
CHURCHES UNITED FOR FAIR HOUSING, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR QN08F
Budline Title
GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIES, INC. DBA GALLOPNY
Funding
C
Yr1 Fy
2027
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR XN942
Budline Title
EMERALD ISLE IMMIGRATION CENTER INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
61000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20260713
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0111
Budline Title
MARINE LAUNCHES FOR HARBOR UNIT
Funding
C
Yr1 Fy
2027
Year1 Amt
4750425
Year2 Amt
2000
Year3 Amt
0
Year4 Amt
0
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