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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: HW • Proj Type Name: HIGHWAYS
Pub Date
20240716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
2533074
Year3 Amt
28077000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO R001
Budline Title
HOSPITALS, IMPROVEMENTS, STATEN ISLAND
Funding
C
Yr1 Fy
2025
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
S
Yr1 Fy
2025
Year1 Amt
778188
Year2 Amt
4629000
Year3 Amt
2240000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q214
Budline Title
RECONSTRUCTION, INTERIORS, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
2200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO D003
Budline Title
HOSPITALS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
36017000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K001
Budline Title
HOSPITALS, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
1650000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0410
Budline Title
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
73484117
Year2 Amt
0
Year3 Amt
11315000
Year4 Amt
40076000
20240716
Pub Date: 20240716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0341
Budline Title
CORRECTIONAL HEALTH SERVICES, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
252950201
Year2 Amt
74672000
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0378
Budline Title
ELMHURST HOSPITAL MODERNIZATION AND REHABILITATION
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4999998
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K005
Budline Title
PURCHASE OF EQUIPMENT HHC, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
3832000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
41027456
Year4 Amt
173706000
20240716
Pub Date: 20240716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
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
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN X002
Budline Title
COMMUNITY COLLEGES IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q300
Budline Title
CONSTRUCTION, IMPROVEMENTS TO CUNY SENIOR COLLEGES AND LAW SCHOOLS, QN
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 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: 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
S
Yr1 Fy
2025
Year1 Amt
2000000
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 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: 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: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
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
2025
Year1 Amt
2128000
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 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 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: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M001
Budline Title
HOSPITALS, IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
415000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q001
Budline Title
QUEENSBOROUGH COMMUNITY COLLEGE
Funding
C
Yr1 Fy
2025
Year1 Amt
598000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
56000000
Year2 Amt
130405865
Year3 Amt
120885000
Year4 Amt
149044000
20240716
Pub Date: 20240716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN M001
Budline Title
EQUIPMENT-COMMUNITY COLLEGES, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
200000
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
F
Yr1 Fy
2025
Year1 Amt
5641322
Year2 Amt
68627000
Year3 Amt
25380000
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 0006
Budline Title
TRUNK MAIN EXTENSIONS AND IMPROVEMENTS TO PUMPING STATIONS & BLDGS.
Funding
E
Yr1 Fy
2025
Year1 Amt
1455363
Year2 Amt
90770000
Year3 Amt
168448000
Year4 Amt
34065000
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 0011
Budline Title
THE CONSTRUCTION OF CROTON FILTRATION PLANT AND ANCILLARY WORK
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4477961
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 0006
Budline Title
TRUNK MAIN EXTENSIONS AND IMPROVEMENTS TO PUMPING STATIONS & BLDGS.
Funding
C
Yr1 Fy
2025
Year1 Amt
329999
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 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
555513
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2183000
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 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
124109368
Year2 Amt
290006000
Year3 Amt
245220000
Year4 Amt
176304000
20240716
Pub Date: 20240716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN D300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
20834000
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 0030
Budline Title
IMPROVEMENTS TO STRUCTURES INCL. EQUIP. ON WATER SHEDS OUTSIDE CITY.
Funding
E
Yr1 Fy
2025
Year1 Amt
213265450
Year2 Amt
379558000
Year3 Amt
433286000
Year4 Amt
635479000
20240716
Pub Date: 20240716 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20240716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0010
Budline Title
CITY TUNNEL NO. 3 STAGE 1
Funding
E
Yr1 Fy
2025
Year1 Amt
498907490
Year2 Amt
55000000
Year3 Amt
5000000
Year4 Amt
5000000
20240716
Pub Date: 20240716 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20240716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0013
Budline Title
CITY TUNNEL NUMBER 3, STAGE 2
Funding
E
Yr1 Fy
2025
Year1 Amt
36024779
Year2 Amt
74933000
Year3 Amt
400890000
Year4 Amt
31727000
20240716
Pub Date: 20240716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
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
2025
Year1 Amt
33134747
Year2 Amt
61843000
Year3 Amt
92807000
Year4 Amt
103826000
20240716
Pub Date: 20240716 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20240716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0005
Budline Title
ADDITIONAL WATER SUPPLY EMERGENCY AND PERMANENT
Funding
E
Yr1 Fy
2025
Year1 Amt
14442756
Year2 Amt
18240000
Year3 Amt
9000000
Year4 Amt
9000000
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN346
Budline Title
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
1900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN565
Budline Title
FLUSHING HOSPITAL
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2025
Year1 Amt
3540000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN273
Budline Title
MOUNT SINAI HOSPITAL
Funding
C
Yr1 Fy
2025
Year1 Amt
330000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN561
Budline Title
COMMUNITY HEALTHCARE NETWORK INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
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
2025
Year1 Amt
26574981
Year2 Amt
44223000
Year3 Amt
9805000
Year4 Amt
22118000
20240716
Pub Date: 20240716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20240716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF D503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
175000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN D002
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
12408000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20240716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0014
Budline Title
KENSICO - CITY TUNNEL
Funding
E
Yr1 Fy
2025
Year1 Amt
999868868
Year2 Amt
90000000
Year3 Amt
20000000
Year4 Amt
586146000
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN202
Budline Title
JAMAICA HOSPITAL MEDICAL CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
757000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0244
Budline Title
ALTERATIONS & RENOVATIONS TO HUNTER COLLEGE CAMPUS SCHOOL
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5868
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