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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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0034
Budline Title
AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS AND ADDITION
Funding
C
Yr1 Fy
2027
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 008Y
Budline Title
THE NOBLE MARITIME COLLECTION, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1700000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0103
Budline Title
EL MUSEO DEL BARRIO, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0176
Budline Title
NEW YORK ZOOLOGICAL SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0241
Budline Title
MUSEUM OF CITY OF N. Y. IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
2085000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0264
Budline Title
BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0274
Budline Title
HALL OF SCIENCE, FLUSHING MEADOW PARK, ADDITIONS, BETTERMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0279
Budline Title
CITY CENTER, 55TH STREET DANCE THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0302
Budline Title
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0464
Budline Title
WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1225000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
F
Yr1 Fy
2027
Year1 Amt
35
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0501
Budline Title
P.S.1 (ART INSTITUTE), RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
5764000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0502
Budline Title
JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
600394
Year2 Amt
0
Year3 Amt
98000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0510
Budline Title
STATEN ISLAND BOTANICAL GARDENS, PHASE I IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
243000
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0520
Budline Title
WEEKSVILLE, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
35209
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N004
Budline Title
92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA)
Funding
C
Yr1 Fy
2027
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N01L
Budline Title
UNIVERSAL HIP HOP MUSEUM
Funding
C
Yr1 Fy
2027
Year1 Amt
6936000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N03H
Budline Title
NEW YORK STUDIO SCHOOL
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N042
Budline Title
BALLET HISPANICO
Funding
C
Yr1 Fy
2027
Year1 Amt
10000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N06W
Budline Title
ASIA SOCIETY
Funding
C
Yr1 Fy
2027
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N06Z
Budline Title
THE CENTER FOR NEW JEWISH CULTURE (CFNJC)
Funding
C
Yr1 Fy
2027
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N08A
Budline Title
INTERNATIONAL CENTER FOR PHOTOGRAPHY
Funding
C
Yr1 Fy
2027
Year1 Amt
475000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N08X
Budline Title
TALLER BORICA/PUERTO RICAN WORKSHOP, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N09M
Budline Title
FRENCH INSTITUTE ALLIANCE FRANCAISE (FIAF)
Funding
C
Yr1 Fy
2027
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N123
Budline Title
NEW YORK LIVE ARTS, INC. (FORMERLY DANCE THEATER WORKSHOP)
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
86000
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N143
Budline Title
ELAINE KAUFMAN CULTURAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
1870000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N195
Budline Title
AN CLAIDHEAMH SOLUIS, INC. / IRISH ARTS CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
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: 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N279
Budline Title
MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N304
Budline Title
NEW YORK HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2027
Year1 Amt
12439000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1000
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N354
Budline Title
ROUNDABOUT THEATRE COMPANY
Funding
C
Yr1 Fy
2027
Year1 Amt
7000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N364
Budline Title
ST. GEORGE THEATER
Funding
C
Yr1 Fy
2027
Year1 Amt
5850000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N420
Budline Title
GREENWICH HOUSE, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N424
Budline Title
HALEAKALA, INC. D/B/A THE KITCHEN
Funding
C
Yr1 Fy
2027
Year1 Amt
14000000
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 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N669
Budline Title
NUYORICAN POETS CAFE
Funding
C
Yr1 Fy
2027
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N784
Budline Title
GREENWOOD HISTORIC FUND
Funding
C
Yr1 Fy
2027
Year1 Amt
1000
Year2 Amt
0
Year3 Amt
8575000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N818
Budline Title
RATTLESTICK PRODUCTIONS INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
615987
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 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N957
Budline Title
NOEL POINTER FOUNDATION
Funding
C
Yr1 Fy
2027
Year1 Amt
1500000
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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D022
Budline Title
METROPOLITAN MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
3100000
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: 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: 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 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D236
Budline Title
BROOKLYN BOTANIC GARDEN, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
295000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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