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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
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
142138
Year4 Amt
12592000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
S
Yr1 Fy
2027
Year1 Amt
8993918
Year2 Amt
5599000
Year3 Amt
0
Year4 Amt
700000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
S
Yr1 Fy
2027
Year1 Amt
5550000
Year2 Amt
4500000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
106213974
Year3 Amt
30546000
Year4 Amt
233943000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
26514977
Year3 Amt
1783000
Year4 Amt
72449000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
672035
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002K
Budline Title
RESURFACING OF STREETS, BROOKLYN
Funding
P
Yr1 Fy
2027
Year1 Amt
80000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002M
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
3726175
Year2 Amt
37042000
Year3 Amt
48994000
Year4 Amt
51715000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002Q
Budline Title
RESURFACING OF STREETS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
2974138
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002Q
Budline Title
RESURFACING OF STREETS, QUEENS
Funding
P
Yr1 Fy
2027
Year1 Amt
80000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002X
Budline Title
RESURFACING OF STREETS, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
13525681
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002X
Budline Title
RESURFACING OF STREETS, THE BRONX
Funding
P
Yr1 Fy
2027
Year1 Amt
79998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
C
Yr1 Fy
2027
Year1 Amt
591162
Year2 Amt
2372000
Year3 Amt
12747000
Year4 Amt
14816000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
C
Yr1 Fy
2027
Year1 Amt
233972558
Year2 Amt
159735000
Year3 Amt
230044000
Year4 Amt
264599000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
S
Yr1 Fy
2027
Year1 Amt
11540000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0614
Budline Title
RECONSTRUCTION OF BERGEN AVE & STS IN VIC OF AVE T & E71, BKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
314998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0669
Budline Title
RECONSTRUCT EBBITTS STREET IN VICINITY OF MANILA PLACE.
Funding
C
Yr1 Fy
2027
Year1 Amt
113999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0710
Budline Title
RECONSTRUCTION OF PELHAM PARKWAY
Funding
C
Yr1 Fy
2027
Year1 Amt
352139
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2027
Year1 Amt
136077387
Year2 Amt
0
Year3 Amt
36000
Year4 Amt
681000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
48887641
Year3 Amt
17870000
Year4 Amt
706000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH4
Budline Title
STATE TOURING ROUTES FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
50741186
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH5
Budline Title
POP FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
19623774
Year2 Amt
15691000
Year3 Amt
19624000
Year4 Amt
19624000
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
13692000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D101
Budline Title
CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
1800000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D103
Budline Title
CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
1325000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D104
Budline Title
CONSTRUCTION, RECONSTRUCTION AND RESURFACING OF STREETS, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
1250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW Q001
Budline Title
CON & RECON OF HWYS & STS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW R002
Budline Title
RESURFACING AND RECONSTRUCTION OF STREETS, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20260713
Proj Type
L
Proj Type Name
NEW YORK RESEARCH LIBRARY
Budline
L D002
Budline Title
NYPL CON, RECON, IMPROVEMENTS INCL EQUIPMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
75000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20260713
Proj Type
L
Proj Type Name
NEW YORK RESEARCH LIBRARY
Budline
L M100
Budline Title
NYPL RESEARCH LIBRARIES - SYSTEM WIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20260713
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB K001
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
6200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20260713
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
2027
Year1 Amt
30569138
Year2 Amt
18895000
Year3 Amt
3000000
Year4 Amt
16490000
20260713
Pub Date: 20260713 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20260713
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN D008
Budline Title
CONS, SITE ACQUISITION, EQUIPMENT FOR NYPL
Funding
C
Yr1 Fy
2027
Year1 Amt
13517000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20260713
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN M001
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
1250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20260713
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ 0122
Budline Title
IMPROVEMENT OF BRANCHES INCLUDING FURNITURE AND EQUIPMENT, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
60633616
Year2 Amt
2008000
Year3 Amt
211000
Year4 Amt
193000
20260713
Pub Date: 20260713 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20260713
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ 0122
Budline Title
IMPROVEMENT OF BRANCHES INCLUDING FURNITURE AND EQUIPMENT, QUEENS
Funding
S
Yr1 Fy
2027
Year1 Amt
6218000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20260713
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ Q122
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, QNS
Funding
C
Yr1 Fy
2027
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
1513514
Year2 Amt
2940000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245Q
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
8406990
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
11035466
Year2 Amt
2480000
Year3 Amt
200000
Year4 Amt
483000
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0501
Budline Title
CITYWIDE WATERFRONT INFRASTRUCTURE PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
43987294
Year2 Amt
4000000
Year3 Amt
4487000
Year4 Amt
4487000
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0506
Budline Title
RECREATION CENTER AND NATURE CENTERS CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
27326383
Year2 Amt
43852000
Year3 Amt
5461000
Year4 Amt
84431000
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0704
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF DEPARTMENTAL FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
77679032
Year2 Amt
19000000
Year3 Amt
0
Year4 Amt
49744000
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
40468713
Year2 Amt
2280000
Year3 Amt
0
Year4 Amt
5151000
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0896
Budline Title
REHABILITATION OF UPPER HIGHLAND PARK, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
3996
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0944
Budline Title
DOWNING STADIUM AND OTHER, RECONSTRUCTION, RANDALL'S ISLAND, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
20835736
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
2072771
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1250
Budline Title
RECONSTRUCTION/REPLACEMENT OF HVAC AND BOILERS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3761758
20260713
Pub Date: 20260713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20260713
Proj Type
P
Proj Type Name
PARKS
Budline
P D017
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS, AND STRUCTURES: BKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
27577000
Year2 Amt
1000000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N042
Budline Title
BALLET HISPANICO
Funding
C
Yr1 Fy
2027
Year1 Amt
10000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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