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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
20240116
Pub Date: 20240116 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20240116
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN593
Budline Title
SUNNYSIDE COMMUNITY SERVICES, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
165000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20240116
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0161
Budline Title
SPRING CREEK, ASSOC. COSTS, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
4054983
Year2 Amt
0
Year3 Amt
6787000
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0340
Budline Title
BOARD OF ELECTIONS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
9511999
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN725
Budline Title
BRONXWORKS, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
516360
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240116
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200M
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF STORM WATER SEWERS, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
1124809
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN962
Budline Title
THE TANK, LTD.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
6
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q502
Budline Title
JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
48691
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV R490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
97412
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN933
Budline Title
BLOOMINGDALE SCHOOL OF MUSIC
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
428
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN694
Budline Title
SOCIETY OF THE EDUCATIONAL ARTS
Funding
C
Yr1 Fy
2025
Year1 Amt
140
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN831
Budline Title
GINA GIBNEY DANCE, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
79
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0077
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
61547850
Year2 Amt
174473000
Year3 Amt
168091000
Year4 Amt
32836000
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN856
Budline Title
YOUNG PEOPLE'S CHORUS OF NEW YORK CITY, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
58000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN354
Budline Title
ROUNDABOUT THEATRE COMPANY
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
78
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN375
Budline Title
SECOND STAGE THEATER
Funding
C
Yr1 Fy
2025
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN204
Budline Title
JAZZ AT LINCOLN CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
35000
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN01S
Budline Title
THE CENTER FOR BOOK ARTS, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
229
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN409
Budline Title
SYMPHONY SPACE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
225
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0080
Budline Title
2 LAFAYETTE STREET, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
5064224
Year2 Amt
11176000
Year3 Amt
1236000
Year4 Amt
12500000
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN123
Budline Title
NEW YORK LIVE ARTS, INC. (FORMERLY DANCE THEATER WORKSHOP)
Funding
C
Yr1 Fy
2025
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV K262
Budline Title
BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
487051
Year2 Amt
59000
Year3 Amt
794000
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN028
Budline Title
ISSUE PROJECT ROOM
Funding
C
Yr1 Fy
2025
Year1 Amt
749
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN767
Budline Title
ROOFTOP FILMS, INC
Funding
C
Yr1 Fy
2025
Year1 Amt
366
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN995
Budline Title
BRONX DOCUMENTARY CENTER, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
294
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN669
Budline Title
NUYORICAN POETS CAFE
Funding
C
Yr1 Fy
2025
Year1 Amt
67000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN856
Budline Title
YOUNG PEOPLE'S CHORUS OF NEW YORK CITY, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
133726
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M234
Budline Title
CLEMENTE SOTO VELEZ
Funding
C
Yr1 Fy
2025
Year1 Amt
550000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN949
Budline Title
ARS NOVA THEATER
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
82137
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN345
Budline Title
SPANISH THEATRE REPERTORY COMPANY, LTD. D/B/A REPERTORIO ESPANOL
Funding
C
Yr1 Fy
2025
Year1 Amt
221
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN375
Budline Title
SECOND STAGE THEATER
Funding
C
Yr1 Fy
2025
Year1 Amt
257172
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN411
Budline Title
TEATRO CIRCULO
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
17946
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN222
Budline Title
JOYCE THEATER
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
878
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0193
Budline Title
MUNICIPAL BUILDING, MANHATTAN, SPACE ALTERATIONS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
64732969
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN464
Budline Title
ROULETTE INTERMEDIUM, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
151
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
175667
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN198
Budline Title
NOGUCHI MUSEUM
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
279
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN031
Budline Title
ARC ON 4TH STREET, INC. (ARTISTS, RESIDENCE, COMMUNITY)
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1443
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN074
Budline Title
NEW YORK BOTANICAL GARDEN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
320
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN123
Budline Title
NEW YORK LIVE ARTS, INC. (FORMERLY DANCE THEATER WORKSHOP)
Funding
C
Yr1 Fy
2025
Year1 Amt
259097
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D502
Budline Title
JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
263848
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D477
Budline Title
STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
31752
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
798480
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN131
Budline Title
DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
20
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D501
Budline Title
P.S.1 (ART INSTITUTE), QUEENS, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
178
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D274
Budline Title
HALL OF SCIENCE, FLUSHING MEADOW PARK, RECON AND IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3881371
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D302
Budline Title
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
326129
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D341
Budline Title
RICHMONDTOWN/LATOURETTE PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
1299149
Year3 Amt
390000
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D262
Budline Title
BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1758659
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D101
Budline Title
MUSEUM OF JEWISH HERITAGE, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
51065
Year4 Amt
0
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