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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
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0301
Budline Title
130 STUYVESANT PL. - STATEN ISLAND JUDICIAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
650439
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
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
2027
Year1 Amt
187964254
Year2 Amt
89550000
Year3 Amt
38300000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0079
Budline Title
IMPROVE, RECON, MOD OF LONG TERM LEASED FACILITIES, ALL BOROUGHS
Funding
S
Yr1 Fy
2027
Year1 Amt
682348
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0299
Budline Title
89-17 SUTPHIN BLVD. - QUEENS COURT FACILITY
Funding
C
Yr1 Fy
2027
Year1 Amt
3754576
Year2 Amt
1043000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN09U
Budline Title
ROW NEW YORK
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20260713
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0002
Budline Title
ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
2945231
Year2 Amt
30114000
Year3 Amt
0
Year4 Amt
9457000
20260713
Pub Date: 20260713 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20260713
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0156
Budline Title
MANHATTAN BRIDGE, RECONSTRUCTION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
28125753
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0130
Budline Title
RECONS., CONST., IMPROV., RIKERS IS, P HSE., INCL. EQUIP, ACQ AND RECO
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1435976
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0283
Budline Title
100 CENTRE ST. - MANHATTAN CRIMINAL COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
3202252
Year2 Amt
2000000
Year3 Amt
0
Year4 Amt
892000
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0298
Budline Title
NEW QUEENS FAMILY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
4546902
Year2 Amt
3335000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
528281
Year2 Amt
1677000
Year3 Amt
0
Year4 Amt
1633000
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN09B
Budline Title
SOUTH ASIAN YOUTH ACTION, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
3800000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS KN09Y
Budline Title
ENTERTAINERS FOR EDUCATION ALLIANCE, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
143000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20260713
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
2027
Year1 Amt
47678869
Year2 Amt
49596000
Year3 Amt
64735000
Year4 Amt
58049000
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN380
Budline Title
SERVICES NOW FOR ADULT PERSONS, INC. (SNAP)
Funding
C
Yr1 Fy
2027
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG QN380
Budline Title
SERVICES NOW FOR ADULT PERSONS, INC. (SNAP)
Funding
C
Yr1 Fy
2027
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0110
Budline Title
COMMUNICATION SYSTEMS IMPROVEMENTS, ETC., CORRECTION FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
976227
Year3 Amt
1995000
Year4 Amt
2958000
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0117
Budline Title
PURCHASE OF COMPUTER EQUIPMENT, ALL FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
420936
Year2 Amt
10046000
Year3 Amt
5604000
Year4 Amt
5566000
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
C
Yr1 Fy
2027
Year1 Amt
274000
Year2 Amt
0
Year3 Amt
84000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0278
Budline Title
360 ADAMS ST. - BROOKLYN SUPREME COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
11021869
Year3 Amt
1197000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0293
Budline Title
851 GRAND CONCOURSE - BRONX SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
7318377
Year2 Amt
3325000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0296
Budline Title
125-01 QUEENS BLVD. - QUEENS CRIMINAL COURTS BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
19576264
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0305
Budline Title
315 WEST 54TH STREET, MANHATTAN MIDTOWN COMMUNITY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
86734
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
10983326
Year2 Amt
6588000
Year3 Amt
6400000
Year4 Amt
4044000
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
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
2027
Year1 Amt
139619963
Year2 Amt
35710000
Year3 Amt
60333000
Year4 Amt
19306000
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN09A
Budline Title
NEW YORK CITY OUTWARD BOUND CENTER DBA. NYC OUTWARD BOUND SCHOOLS
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN442
Budline Title
VARIETY BOYS & GIRLS CLUB
Funding
C
Yr1 Fy
2027
Year1 Amt
9300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN799
Budline Title
GUILD FOR EXCEPTIONAL CHILDREN, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
1918000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS QN09A
Budline Title
NEW YORK CITY OUTWARD BOUND CENTER DBA. NYC OUTWARD BOUND SCHOOLS
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS QN09B
Budline Title
SOUTH ASIAN YOUTH ACTION, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
3800000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0002
Budline Title
PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
2916763
Year2 Amt
0
Year3 Amt
223000
Year4 Amt
1224000
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN100
Budline Title
CHINESE-AMERICAN PLANNING COUNCIL
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN658
Budline Title
HAMILTON-MADISON HOUSE
Funding
C
Yr1 Fy
2027
Year1 Amt
1821000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG KN100
Budline Title
CHINESE-AMERICAN PLANNING COUNCIL
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20260713
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0231
Budline Title
QUEENSBORO BRIDGE, REHABILITATION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
10645741
Year3 Amt
0
Year4 Amt
24699000
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0101
Budline Title
SECURITY SYSTEMS, VARIOUS FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
149997
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0112
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1481906
Year4 Amt
9539000
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0114
Budline Title
ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUPPORT FACIL
Funding
C
Yr1 Fy
2027
Year1 Amt
5660874970
Year2 Amt
2970952000
Year3 Amt
1856767000
Year4 Amt
666308000
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0081
Budline Title
31 CHAMBERS ST. - MANHATTAN SURROGATE'S COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
1655443
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0264
Budline Title
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
23002505
Year3 Amt
190199000
Year4 Amt
223639000
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
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
2027
Year1 Amt
89342
Year2 Amt
16314000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0277
Budline Title
25-10 COURT HOUSE SQ. - LONG ISLAND CITY COURTHOUSE, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
10723893
Year2 Amt
530000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0284
Budline Title
111 CENTRE ST. - MANHATTAN COURT FACILITY
Funding
C
Yr1 Fy
2027
Year1 Amt
409988
Year2 Amt
0
Year3 Amt
5533000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0285
Budline Title
60 LAFAYETTE ST. - MANHATTAN FAMILY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
182329
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0294
Budline Title
215 EAST 161ST ST. - BRONX CRIMINAL/FAMILY COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
1198526
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0295
Budline Title
1118 GRAND CONCOURSE - BRONX HOUSING COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
16454684
Year2 Amt
8656000
Year3 Amt
275000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0302
Budline Title
18 RICHMOND TERR. - STATEN ISLAND COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
135000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0304
Budline Title
60 CENTRE ST. - MANHATTAN SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
25441000
Year2 Amt
32827000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0306
Budline Title
170 EAST 121TH STREET, HARLEM COMMUNITY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
790000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
790000
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
F
Yr1 Fy
2027
Year1 Amt
135680000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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