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: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
S
Yr1 Fy
2025
Year1 Amt
6282121
Year2 Amt
2969000
Year3 Amt
2161000
Year4 Amt
4372000
20240716
Pub Date: 20240716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
P
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
4388751
Year3 Amt
6668000
Year4 Amt
6668000
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 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
13863
Year4 Amt
129000
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 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
94783
Year3 Amt
166000
Year4 Amt
236000
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 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
F
Yr1 Fy
2025
Year1 Amt
98545
Year2 Amt
336000
Year3 Amt
504000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
C
Yr1 Fy
2025
Year1 Amt
54442556
Year2 Amt
168621000
Year3 Amt
201725000
Year4 Amt
271888000
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 DN05J
Budline Title
LIFE OF HOPE CENTER (LOHC)
Funding
C
Yr1 Fy
2025
Year1 Amt
1400000
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 DN05V
Budline Title
MIXTECA ORGANIZATION, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
1250000
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 QN103
Budline Title
CITY HARVEST, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
180000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0724
Budline Title
RECONSTRUCTION OF BROOKVILLE BOULEVARD, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
470408
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW R005
Budline Title
GRADE, REGULATE AND PAVE VARIOUS STREETS, STATEN ISLAND
Funding
C
Yr1 Fy
2025
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002M
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
22910000
Year3 Amt
57079000
Year4 Amt
31896000
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 Q378
Budline Title
ELMHURST HOSPITAL CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
F
Yr1 Fy
2025
Year1 Amt
5295860
Year2 Amt
0
Year3 Amt
1250000
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: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO X002
Budline Title
PURCHASE OF EQUIPMENT FOR HHC, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
2575000
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 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: HW • Proj Type Name: HIGHWAYS
Pub Date
20240716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH5
Budline Title
POP FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
18871850
Year3 Amt
19624000
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 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: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q003
Budline Title
QUEENS HOSPITAL MEDICAL EQUIPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
110000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
F
Yr1 Fy
2025
Year1 Amt
9899771
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
C
Yr1 Fy
2025
Year1 Amt
26900504
Year2 Amt
30621000
Year3 Amt
16816000
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 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 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 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: 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: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20240716
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0104
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
25000000
Year2 Amt
13022395
Year3 Amt
24264000
Year4 Amt
12125000
20240716
Pub Date: 20240716 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20240716
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0108
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
42000
Year2 Amt
0
Year3 Amt
2190000
Year4 Amt
250000
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: 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: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20240716
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0008
Budline Title
CONS, SITE AQUISITION AND F&E FOR NYPL FACILITIES CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
48935648
Year2 Amt
14690000
Year3 Amt
14847000
Year4 Amt
21731000
20240716
Pub Date: 20240716 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20240716
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101M
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, MAN. & SYSTEMWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
421555
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: 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
F
Yr1 Fy
2025
Year1 Amt
1306343
Year2 Amt
9237000
Year3 Amt
4766000
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 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: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20240716
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN R001
Budline Title
CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, S.I.
Funding
C
Yr1 Fy
2025
Year1 Amt
600000
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 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: 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: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN K300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
3200000
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 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: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN K250
Budline Title
KINGSBOROUGH COMMUNITY COLLEGE, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
999
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
43996
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
66000000
Year2 Amt
52000000
Year3 Amt
61272559
Year4 Amt
5522000
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: 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: 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: 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