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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
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
3948752
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
12039656
Year2 Amt
0
Year3 Amt
40000000
Year4 Amt
294813000
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
129722000
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1203
Budline Title
RECONSTRUCT ROOSEVELT AVENUE BRIDGE OVER VAN WYCK EXPRESSWAY, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
2311809
Year2 Amt
2000000
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 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2025
Year1 Amt
183853167
Year2 Amt
19538000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN05Y
Budline Title
THEATER MITU, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
64000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20240424
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0090
Budline Title
COMPUTER PURCHASES AND UPGRADE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
28167955
Year3 Amt
24621000
Year4 Amt
19610000
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: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1028
Budline Title
BRIDGE REHABILITATION, E. 14TH STREET, ETC., BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
16507000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1070
Budline Title
BRIDGE PAINTING, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
54544874
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1078
Budline Title
RECONSTRUCTION OF HARLEM RIVER DRIVE RAMP, BIN 2-26724-0, MANHATTAN
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
44535000
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1013
Budline Title
PURCHASE OF EQUIPMENT FOR BRIDGES, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
498000
Year2 Amt
3329000
Year3 Amt
0
Year4 Amt
8380000
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0644
Budline Title
RECONSTRUCTION OF BRIDGE, MADISON AVE. OVER HARLEM RIVER DRIVE
Funding
C
Yr1 Fy
2025
Year1 Amt
1955657
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0885
Budline Title
TIDAL WETLAND WORK
Funding
C
Yr1 Fy
2025
Year1 Amt
18000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
12511650
Year3 Amt
65404000
Year4 Amt
118658000
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1090
Budline Title
RECON OF THE BELT/SHORE PARKWAY BRIDGE OVER NOSTRAND AVE, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
48489059
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0431
Budline Title
REHABILITATION OF BRIDGE AT 49TH AVENUE, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6996000
Year4 Amt
81681000
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0530
Budline Title
RECONST & STRUCT REHAB R.R. BDGE PARKSIDE & OCEAN AVE, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5887794
Year4 Amt
34640000
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
337181014
Year3 Amt
232899000
Year4 Amt
476781000
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
F
Yr1 Fy
2025
Year1 Amt
9862335
Year2 Amt
22000
Year3 Amt
0
Year4 Amt
73119000
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0548
Budline Title
RECONST & STRUCT REHAB BDGE AT 21ST AVE, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
180000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1103
Budline Title
RECON OF CONC. VILLAGE AVE BR OVER METRO-NORTH BR., THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3341998
Year4 Amt
42717000
20240424
Pub Date: 20240424 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20240424
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA Q001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
955000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0551
Budline Title
RECONST & STRUCT REHAB OF PARK TUNNEL E.34TH TO E.39TH ST, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
3122
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240424
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0027
Budline Title
PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
Funding
F
Yr1 Fy
2025
Year1 Amt
3809607
Year2 Amt
4000000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240424
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0313
Budline Title
RECONSTRUCTION OF FERRY VESSELS, STATEN ISLAND TO MANHATTAN SERVICE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
5518777
Year3 Amt
15260000
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20240424
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2025
Year1 Amt
333375281
Year2 Amt
637137000
Year3 Amt
299225000
Year4 Amt
210660000
20240424
Pub Date: 20240424 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240424
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0027
Budline Title
PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
Funding
C
Yr1 Fy
2025
Year1 Amt
3791522
Year2 Amt
5029000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240424
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5113104
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240424
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7134605
20240424
Pub Date: 20240424 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240424
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
S
Yr1 Fy
2025
Year1 Amt
936000
Year2 Amt
135000
Year3 Amt
0
Year4 Amt
997000
20240424
Pub Date: 20240424 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20240424
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
F
Yr1 Fy
2025
Year1 Amt
482
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240424
Proj Type
F
Proj Type Name
FIRE
Budline
F 0212
Budline Title
MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14891339
Year4 Amt
7007000
20240424
Pub Date: 20240424 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240424
Proj Type
F
Proj Type Name
FIRE
Budline
F 0204
Budline Title
NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
25896157
Year2 Amt
40990000
Year3 Amt
15154000
Year4 Amt
22000000
20240424
Pub Date: 20240424 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240424
Proj Type
F
Proj Type Name
FIRE
Budline
F K109
Budline Title
VEHICLE ACQUISITION, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240424
Proj Type
F
Proj Type Name
FIRE
Budline
F K175
Budline Title
FACILITY IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240424
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
102683894
Year3 Amt
79724000
Year4 Amt
47370000
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0412
Budline Title
PROSPECT PARK, IMPROVEMENTS
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240424
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
2001000
Year2 Amt
0
Year3 Amt
12733000
Year4 Amt
66013000
20240424
Pub Date: 20240424 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240424
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
13237305
Year4 Amt
14288000
20240424
Pub Date: 20240424 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240424
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0007
Budline Title
MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3482656
20240424
Pub Date: 20240424 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240424
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0009
Budline Title
IMPROVEMENTS FOR WATER CONSERVATION AND MEASUREMENT, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
10964242
Year2 Amt
11009000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240424
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0010
Budline Title
INSTALLATION OF WATER MEASURING DEVICES, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
44949789
Year2 Amt
46454000
Year3 Amt
20387000
Year4 Amt
36472000
20240424
Pub Date: 20240424 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240424
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
C
Yr1 Fy
2025
Year1 Amt
97674700
Year2 Amt
38572000
Year3 Amt
10500000
Year4 Amt
10530000
20240424
Pub Date: 20240424 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240424
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED X075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240424
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2025
Year1 Amt
25932303
Year2 Amt
55782000
Year3 Amt
9630000
Year4 Amt
824000
20240424
Pub Date: 20240424 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240424
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
12291925
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240424
Proj Type
F
Proj Type Name
FIRE
Budline
F 0103
Budline Title
NEW FIREBOATS AND RELATED EQUIPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240424
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
S
Yr1 Fy
2025
Year1 Amt
1100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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