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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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Dataset fields
Showing 50 real records
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0326
Budline Title
IMPROVEMENTS TO LONG TERM LEASED FACILITIES, CITYWIDE.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
13527040
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03B
Budline Title
THE HORTICULTURAL SOCIETY OF NEW YORK
Funding
C
Yr1 Fy
2024
Year1 Amt
62000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0266
Budline Title
125 WORTH STREET, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
120000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0195
Budline Title
RECONSTRUCTION OF 80 CENTRE STREET, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
270000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4200000
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0282
Budline Title
ADA COMPLIANCE, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
5999857
Year3 Amt
12000000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0080
Budline Title
2 LAFAYETTE STREET, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
5248000
Year2 Amt
18682000
Year3 Amt
0
Year4 Amt
12500000
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0193
Budline Title
MUNICIPAL BUILDING, MANHATTAN, SPACE ALTERATIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
62511813
Year4 Amt
2692000
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0291
Budline Title
BROOKLYN BOROUGH HALL
Funding
C
Yr1 Fy
2024
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0077
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
4062664
Year2 Amt
157175000
Year3 Amt
214092000
Year4 Amt
270631000
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV X293
Budline Title
BRONX COUNTY HISTORICAL SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV X205
Budline Title
NEW YORK BOTANICAL GARDENS, IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV X471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV R490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV RN364
Budline Title
ST. GEORGE THEATER
Funding
C
Yr1 Fy
2024
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV X176
Budline Title
NEW YORK ZOOLOGICAL SOCIETY, IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV XN591
Budline Title
THE POINT COMMUNITY DEVELOPMENT CORPORATION
Funding
C
Yr1 Fy
2024
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0293
Budline Title
FIRE PROTECTION IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
9209027
Year3 Amt
8603000
Year4 Amt
41611000
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN332
Budline Title
POPPENHUSEN INSTITUTE
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN04W
Budline Title
UNIONDOCS, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN413
Budline Title
THEATER ET AL INC. D/B/A THE CHOCOLATE FACTORY
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q291
Budline Title
QUEENS MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q050
Budline Title
MUSEUM OF THE MOVING IMAGE, THE AMERICAN
Funding
C
Yr1 Fy
2024
Year1 Amt
1250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q040
Budline Title
FLUSHING TOWN HALL
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN04V
Budline Title
EDGE SCHOOL OF THE ARTS DANCE LEGACY
Funding
C
Yr1 Fy
2024
Year1 Amt
60000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN989
Budline Title
VINEYARD THEATRE AND WORKSHOP CENTER, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV R175
Budline Title
STATEN ISLAND ZOOLOGICAL SOCIETY, ALTERATIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN329
Budline Title
PLAYWRIGHTS HORIZONS, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
275000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN330
Budline Title
POETS HOUSE
Funding
C
Yr1 Fy
2024
Year1 Amt
62000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN409
Budline Title
SYMPHONY SPACE
Funding
C
Yr1 Fy
2024
Year1 Amt
94000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN304
Budline Title
NEW YORK HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q272
Budline Title
QUEENS BOTANICAL GARDEN SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN791
Budline Title
THEATER FOR THE NEW CITY FOUNDATION, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN195
Budline Title
AN CLAIDHEAMH SOLUIS, INC. / IRISH ARTS CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN204
Budline Title
JAZZ AT LINCOLN CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN222
Budline Title
JOYCE THEATER
Funding
C
Yr1 Fy
2024
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN176
Budline Title
GUGGENHEIM MUSEUM
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN05C
Budline Title
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE
Funding
C
Yr1 Fy
2024
Year1 Amt
71000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN132
Budline Title
DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV)
Funding
C
Yr1 Fy
2024
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN256
Budline Title
MANHATTAN THEATER CLUB
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN143
Budline Title
ELAINE KAUFMAN CULTURAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
350000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN04P
Budline Title
THE JAZZ GALLERY
Funding
C
Yr1 Fy
2024
Year1 Amt
98000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN04Z
Budline Title
APERTURE FOUNDATION, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN05A
Budline Title
PEOPLE'S THEATRE PROJECT, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
925000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN004
Budline Title
92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA)
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2024
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN381
Budline Title
SEVENTH REGIMENT ARMORY CONSERVANCY
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN05B
Budline Title
LUCILLE LORTEL THEATRE FOUNDATION INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M289
Budline Title
NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN991
Budline Title
AFRO LATIN JAZZ ALLIANCE OF NEW YORK, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M475
Budline Title
NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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