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
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: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240424
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED K319
Budline Title
BROOKLYN NAVY YARD INDUSTRIAL PARK
Funding
C
Yr1 Fy
2025
Year1 Amt
150000
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 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 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
F
Yr1 Fy
2025
Year1 Amt
200
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 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
S
Yr1 Fy
2025
Year1 Amt
0
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
C
Yr1 Fy
2025
Year1 Amt
105053105
Year2 Amt
43062000
Year3 Amt
32630000
Year4 Amt
13571000
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 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
20735923
Year2 Amt
83556000
Year3 Amt
47011000
Year4 Amt
67863000
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 0405
Budline Title
RECONSTRUCTION OF WHITEHALL TERMINAL, MANHATTAN
Funding
S
Yr1 Fy
2025
Year1 Amt
0
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 0408
Budline Title
MODERNIZATION, RECONSTRUCTION, MARKETS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
4221848
Year3 Amt
18411000
Year4 Amt
2500000
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 0408
Budline Title
MODERNIZATION, RECONSTRUCTION, MARKETS
Funding
S
Yr1 Fy
2025
Year1 Amt
448564
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
F
Yr1 Fy
2025
Year1 Amt
13872000
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 0380
Budline Title
INDUSTRIAL AND COMMERCIAL DEVELOPMENT, ALL BOROUGHS
Funding
S
Yr1 Fy
2025
Year1 Amt
0
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 0373
Budline Title
BROOKLYN ARMY TERMINAL
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
1277971
Year3 Amt
8720000
Year4 Amt
15472000
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 0384
Budline Title
NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
14704616
Year3 Amt
68081000
Year4 Amt
26300000
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 0401
Budline Title
NON-COMMERCIAL WATERFRONT DEVELOPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
7000
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 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2025
Year1 Amt
29952559
Year2 Amt
35187000
Year3 Amt
16501000
Year4 Amt
32567000
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
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: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240424
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0404
Budline Title
ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCIAL PURPOSE
Funding
C
Yr1 Fy
2025
Year1 Amt
3322744
Year2 Amt
24700000
Year3 Amt
3000000
Year4 Amt
8500000
20240424
Pub Date: 20240424 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20240424
Proj Type
E
Proj Type Name
EDUCATION
Budline
E R001
Budline Title
STATEN ISLAND BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2025
Year1 Amt
4463000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20240424
Proj Type
E
Proj Type Name
EDUCATION
Budline
E X001
Budline Title
BRONX BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2025
Year1 Amt
14500000
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 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
9038355
Year2 Amt
139956000
Year3 Amt
221259000
Year4 Amt
201828000
20240424
Pub Date: 20240424 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20240424
Proj Type
E
Proj Type Name
EDUCATION
Budline
E Q001
Budline Title
QUEENS BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2025
Year1 Amt
15944000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20240424
Proj Type
E
Proj Type Name
EDUCATION
Budline
E K001
Budline Title
BROOKLYN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2025
Year1 Amt
12775000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20240424
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M001
Budline Title
MANHATTAN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2025
Year1 Amt
3948000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20240424
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M4001
Budline Title
FIT
Funding
C
Yr1 Fy
2025
Year1 Amt
200000
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 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
4804742
Year3 Amt
6357000
Year4 Amt
5000000
20240424
Pub Date: 20240424 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20240424
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2366
Budline Title
E-2366 EIGHTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2025
Year1 Amt
2963000000
Year2 Amt
3076900000
Year3 Amt
3211350000
Year4 Amt
3310450000
20240424
Pub Date: 20240424 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20240424
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2500
Budline Title
SCHOOL FACILIITIES CAPITAL, HURRICANE SANDY & NOR'EASTER
Funding
C
Yr1 Fy
2025
Year1 Amt
707
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20240424
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0002
Budline Title
ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
21000982
Year3 Amt
31190000
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20240424
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
224238325
Year3 Amt
188650000
Year4 Amt
89550000
20240424
Pub Date: 20240424 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20240424
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2500
Budline Title
SCHOOL FACILIITIES CAPITAL, HURRICANE SANDY & NOR'EASTER
Funding
F
Yr1 Fy
2025
Year1 Amt
787
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 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
S
Yr1 Fy
2025
Year1 Amt
611956
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20240424
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0001
Budline Title
PURCHASE OF EDP EQUIPMENT FOR DoITT & DESIGN/INSTALL/IMPLEMENT CITYNET
Funding
C
Yr1 Fy
2025
Year1 Amt
68111357
Year2 Amt
65818000
Year3 Amt
58399000
Year4 Amt
95453000
20240424
Pub Date: 20240424 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20240424
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4005
Budline Title
E-4005 GREEN INFRASTRUCTURE
Funding
C
Yr1 Fy
2025
Year1 Amt
3599268
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20240424
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
33129900
Year2 Amt
137000
Year3 Amt
7029000
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20240424
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
14444258
Year2 Amt
7073000
Year3 Amt
627000
Year4 Amt
4329000
20240424
Pub Date: 20240424 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20240424
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
F
Yr1 Fy
2025
Year1 Amt
153542
Year2 Amt
4442000
Year3 Amt
264000
Year4 Amt
826000
20240424
Pub Date: 20240424 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240424
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0304
Budline Title
60 CENTRE ST. - MANHATTAN SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2025
Year1 Amt
2894557
Year2 Amt
0
Year3 Amt
71025000
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240424
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0296
Budline Title
125-01 QUEENS BLVD. - QUEENS CRIMINAL COURTS BUILDING
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
14761249
20240424
Pub Date: 20240424 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240424
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0299
Budline Title
89-17 SUTPHIN BLVD. - QUEENS COURT FACILITY
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
5601000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240424
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0301
Budline Title
130 STUYVESANT PL. - STATEN ISLAND JUDICIAL CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
57196
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20240424
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
9497295
Year3 Amt
629000
Year4 Amt
2849000
20240424
Pub Date: 20240424 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240424
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0278
Budline Title
360 ADAMS ST. - BROOKLYN SUPREME COURT
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
17140778
20240424
Pub Date: 20240424 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240424
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0285
Budline Title
60 LAFAYETTE ST. - MANHATTAN FAMILY COURT
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2555000
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240424
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0293
Budline Title
851 GRAND CONCOURSE - BRONX SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2025
Year1 Amt
50007862
Year2 Amt
0
Year3 Amt
100000
Year4 Amt
24243000
20240424
Pub Date: 20240424 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240424
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
S
Yr1 Fy
2025
Year1 Amt
1746683
Year2 Amt
445000
Year3 Amt
1227000
Year4 Amt
16475000
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: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20240424
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0005
Budline Title
ACQUISITION AND CONSTRUCTION FOR YOUTH AND FAMILY JUSTICE, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
37488288
Year2 Amt
83462000
Year3 Amt
82606000
Year4 Amt
4183000
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 0083
Budline Title
COLLEGE POINT INDUSTRIAL PARK, QUEENS
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0