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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.
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Capital Project Detail Data - Dollars
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This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.
Capital Open Budget
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The capital budget is used for one-time infrastructure and improvement projects. The following data provide appropriation-to-date and expenses-to-date metrics for active capital projects, which can be funded through multiple fiscal year capital budgets. These metrics can be drilled down to the department, project, and subproject levels.
New York State Enacted Budget Capital Appropriations: 2017-2018
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This data set includes capital project appropriations and reappropriations as they relate to the FY 2018 Enacted Budget
Capital Commitment Plan
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This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset is updated three times per year in Preliminary, Executive and Adopted Budget to match commitment numbers in the Capital Commitment Plan publication.
Capital Project Detail Data - Milestones
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This dataset contains capital commitment plan data by managing agency, project identification number and project schedules. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.
New York State Executive Budget Capital Appropriations: 2017-2018
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This data set includes capital project appropriations and reappropriations as they relate to the FY 2018 Executive Budget
New York State Enacted Budget Capital Appropriations: 2024-25
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This data set includes capital project appropriations and reappropriations as they relate to the FY 2025 Enacted Budget
New York State Enacted Budget Capital Appropriations: 2019-2020
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This data set includes capital project appropriations and reappropriations as they relate to the FY 2019 Enacted Budget
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