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
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
F
Yr1 Fy
2025
Year1 Amt
303095
Year2 Amt
0
Year3 Amt
0
Year4 Amt
380000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
672035
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002K
Budline Title
RESURFACING OF STREETS, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
6819003
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
59657352
Year4 Amt
1228000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
C
Yr1 Fy
2025
Year1 Amt
483865365
Year2 Amt
270536000
Year3 Amt
162493000
Year4 Amt
200695000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
10853193
Year2 Amt
5022000
Year3 Amt
103917000
Year4 Amt
91687000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
S
Yr1 Fy
2025
Year1 Amt
2499999
Year2 Amt
5000000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
F
Yr1 Fy
2025
Year1 Amt
12087117
Year2 Amt
81000
Year3 Amt
9000000
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
F
Yr1 Fy
2025
Year1 Amt
29760000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
S
Yr1 Fy
2025
Year1 Amt
29400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
69243320
Year2 Amt
4500000
Year3 Amt
131923000
Year4 Amt
146629000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
52736373
Year3 Amt
249501000
Year4 Amt
185510000
20240424
Pub Date: 20240424 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240424
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
F
Yr1 Fy
2025
Year1 Amt
3491069
Year2 Amt
5092000
Year3 Amt
3727000
Year4 Amt
7374000
20240424
Pub Date: 20240424 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240424
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN05V
Budline Title
MIXTECA ORGANIZATION, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
1250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240424
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR MN567
Budline Title
GOD'S LOVE WE DELIVER, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
140000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240424
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
14617416
Year3 Amt
14294000
Year4 Amt
19035000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
C
Yr1 Fy
2025
Year1 Amt
44631009
Year2 Amt
18853000
Year3 Amt
42868000
Year4 Amt
8100000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
F
Yr1 Fy
2025
Year1 Amt
15050208
Year2 Amt
0
Year3 Amt
0
Year4 Amt
10382000
20240424
Pub Date: 20240424 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240424
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
239000
Year3 Amt
246000
Year4 Amt
351000
20240424
Pub Date: 20240424 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240424
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
130405865
Year3 Amt
120885000
Year4 Amt
149044000
20240424
Pub Date: 20240424 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240424
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
1128000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240424
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
23134747
Year2 Amt
61843000
Year3 Amt
92807000
Year4 Amt
103826000
20240424
Pub Date: 20240424 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0211
Budline Title
REHABILITATION OF STEP STREETS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
11313095
Year3 Amt
9117000
Year4 Amt
12172000
20240424
Pub Date: 20240424 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240424
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
1557001
Year3 Amt
553000
Year4 Amt
344000
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
F
Yr1 Fy
2025
Year1 Amt
115927754
Year2 Amt
31146000
Year3 Amt
1107000
Year4 Amt
51414000