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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: 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 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 DN144
Budline Title
STREB/RINGSIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
365
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20240116
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
14339660
Year2 Amt
7473000
Year3 Amt
627000
Year4 Amt
4329000
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 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: CO • Proj Type Name: COURTS
Pub Date
20240116
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0305
Budline Title
315 WEST 54TH STREET, MANHATTAN MIDTOWN COMMUNITY COURT
Funding
C
Yr1 Fy
2025
Year1 Amt
45734
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20240116
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
202532
Year2 Amt
4442000
Year3 Amt
264000
Year4 Amt
826000
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 DN161
Budline Title
FOURTH ARTS BLOCK
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1998
20240116
Pub Date: 20240116 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240116
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0298
Budline Title
NEW QUEENS FAMILY COURT
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
10090000
20240116
Pub Date: 20240116 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240116
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
16136249
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240116
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
15000
Year2 Amt
6494000
Year3 Amt
7534000
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240116
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
115177862
Year2 Amt
29743000
Year3 Amt
100000
Year4 Amt
1900000
20240116
Pub Date: 20240116 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240116
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
2025
Year1 Amt
10604020
Year2 Amt
0
Year3 Amt
1549000
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240116
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
757260
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240116
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
16845778
20240116
Pub Date: 20240116 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240116
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
2114000
Year2 Amt
0
Year3 Amt
441000
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20240116
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
9746900
Year3 Amt
629000
Year4 Amt
2849000
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 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: CO • Proj Type Name: COURTS
Pub Date
20240116
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
70855000
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20240116
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
2025
Year1 Amt
963508576
Year2 Amt
2688992000
Year3 Amt
2057528000
Year4 Amt
220933000
20240116
Pub Date: 20240116 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20240116
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
2025
Year1 Amt
116790
Year2 Amt
11005000
Year3 Amt
8831000
Year4 Amt
9389000
20240116
Pub Date: 20240116 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20240116
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0117
Budline Title
PURCHASE OF COMPUTER EQUIPMENT, ALL FACILITIES
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
38265387
Year3 Amt
4996000
Year4 Amt
7610000
20240116
Pub Date: 20240116 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20240116
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0101
Budline Title
SECURITY SYSTEMS, VARIOUS FACILITIES
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1649997
20240116
Pub Date: 20240116 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20240116
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0110
Budline Title
COMMUNICATION SYSTEMS IMPROVEMENTS, ETC., CORRECTION FACILITIES
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
1421676
Year3 Amt
1990000
Year4 Amt
1560000
20240116
Pub Date: 20240116 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240116
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0081
Budline Title
31 CHAMBERS ST. - MANHATTAN SURROGATE'S COURT
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
1490807
Year3 Amt
0
Year4 Amt
0
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 DN663
Budline Title
INDIA HOME INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
451976
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20240116
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0231
Budline Title
QUEENSBORO BRIDGE, REHABILITATION
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
88030635
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 DN380
Budline Title
SERVICES NOW FOR ADULT PERSONS, INC. (SNAP)
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
112998
20240116
Pub Date: 20240116 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20240116
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0075
Budline Title
CORRECTION FACILITIES, CONSTRUCTION, RECONS & IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
13683354
20240116
Pub Date: 20240116 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240116
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0264
Budline Title
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
60488704
Year3 Amt
40295000
Year4 Amt
279245000
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 DN02E
Budline Title
ENCORE COMMUNITY SERVICES INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
100000
Year4 Amt
0
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 0002
Budline Title
PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
2441773
Year2 Amt
1005000
Year3 Amt
0
Year4 Amt
4823000
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 DN191
Budline Title
INSTITUTE FOR THE PUERTO RICAN/HISPANIC ELDERLY (IPR/HE)
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
161831
Year3 Amt
165000
Year4 Amt
0
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 0001
Budline Title
IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
6007281
Year2 Amt
20032000
Year3 Amt
6889000
Year4 Amt
2500000
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 DN216
Budline Title
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND (JCCGCI)
Funding
C
Yr1 Fy
2025
Year1 Amt
39329
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 DN262
Budline Title
MET COUNCIL ON JEWISH POVERTY
Funding
C
Yr1 Fy
2025
Year1 Amt
372
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240116
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2025
Year1 Amt
11248126
Year2 Amt
37451000
Year3 Amt
17485000
Year4 Amt
44717000
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: CO • Proj Type Name: COURTS
Pub Date
20240116
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
1559929
Year2 Amt
445000
Year3 Amt
1227000
Year4 Amt
16475000
20240116
Pub Date: 20240116 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20240116
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
30460666
Year2 Amt
83462000
Year3 Amt
82606000
Year4 Amt
4183000
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 0282
Budline Title
ADA COMPLIANCE, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
161
Year2 Amt
0
Year3 Amt
18000000
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 0092
Budline Title
HOUSING INFRASTRUCTURE FUND - HPD
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
19639000
Year4 Amt
20757000
20240116
Pub Date: 20240116 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240116
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0373
Budline Title
BROOKLYN ARMY TERMINAL
Funding
C
Yr1 Fy
2025
Year1 Amt
6285906
Year2 Amt
15105000
Year3 Amt
7600000
Year4 Amt
10000000
20240116
Pub Date: 20240116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1165
Budline Title
RECON RIVERSIDE DRIVE/WEST 158TH ST, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
3951596
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 0291
Budline Title
BROOKLYN BOROUGH HALL
Funding
C
Yr1 Fy
2025
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240116
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
C
Yr1 Fy
2025
Year1 Amt
358344858
Year2 Amt
325329000
Year3 Amt
327802000
Year4 Amt
277913000
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