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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
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 DN657
Budline Title
NATIONAL DANCE INSTITUTE, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
295000
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 MN249
Budline Title
LOWER EASTSIDE GIRLS CLUB
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 DN332
Budline Title
POPPENHUSEN INSTITUTE
Funding
C
Yr1 Fy
2024
Year1 Amt
352000
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 MN03J
Budline Title
TOURO COLLEGE
Funding
C
Yr1 Fy
2024
Year1 Amt
200000
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 DN381
Budline Title
SEVENTH REGIMENT ARMORY CONSERVANCY
Funding
C
Yr1 Fy
2024
Year1 Amt
9500000
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 K236
Budline Title
BROOKLYN BOTANIC GARDEN, 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 DN409
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 DN290
Budline Title
NEW 42ND STREET INC.
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 DN304
Budline Title
NEW YORK HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2024
Year1 Amt
15000000
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 XN875
Budline Title
WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION (WHEDCO)
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 DN329
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: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW XN03E
Funding
C
Yr1 Fy
2024
Year1 Amt
121000
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 DN277
Budline Title
MUSEUM FOR AFRICAN ART
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 DN330
Budline Title
POETS HOUSE
Funding
C
Yr1 Fy
2024
Year1 Amt
50000
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 DN209
Budline Title
JEWISH CHILDREN'S MUSEUM
Funding
C
Yr1 Fy
2024
Year1 Amt
6500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230714
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
510740297
Year2 Amt
255743000
Year3 Amt
237293000
Year4 Amt
175846000
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 DN222
Budline Title
JOYCE THEATER
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 K262
Budline Title
BROOKLYN CHILDREN'S MUSEUM, 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 DN256
Budline Title
MANHATTAN THEATER CLUB
Funding
C
Yr1 Fy
2024
Year1 Amt
1750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230714
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0216
Budline Title
CONSTRUCTION, RECONSTRUCTION MARINE TRANSFER STATIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
21637033
Year2 Amt
835000
Year3 Amt
4620000
Year4 Amt
4197000
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 DN05N
Budline Title
INDIESPACE DBA INDIE THEATER FUND
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 DN066
Budline Title
BROOKLYN ARTS COUNCIL INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
115000
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 DN122
Budline Title
DANCE THEATER OF HARLEM, 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 DN05L
Budline Title
SESAME FLYERS INTERNATIONAL, 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 DN05A
Budline Title
PEOPLE'S THEATRE PROJECT, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
3500000
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 DN05B
Budline Title
LUCILLE LORTEL THEATRE FOUNDATION INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230714
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BROOKLYN
Funding
E
Yr1 Fy
2024
Year1 Amt
55380743
Year2 Amt
98126000
Year3 Amt
51919000
Year4 Amt
28681000
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 DN05C
Budline Title
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE
Funding
C
Yr1 Fy
2024
Year1 Amt
286000
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 DN132
Budline Title
DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV)
Funding
C
Yr1 Fy
2024
Year1 Amt
200000
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 DN04Z
Budline Title
APERTURE 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: SE • Proj Type Name: SEWERS
Pub Date
20230714
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0004
Budline Title
HIGH LEVEL STORM SEWERS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
52814097
20230714
Pub Date: 20230714 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230714
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BRONX
Funding
E
Yr1 Fy
2024
Year1 Amt
13692986
Year2 Amt
20969000
Year3 Amt
13057000
Year4 Amt
324000
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 DN02Y
Budline Title
JACK ARTS, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
80000
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 DN04P
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 DN143
Budline Title
ELAINE KAUFMAN CULTURAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230714
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0100
Budline Title
PROFESSIONAL SERVICES FOR PREPARATION OF STORMWATER DRAINAGE PLANS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5000000
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 DN04V
Budline Title
EDGE SCHOOL OF THE ARTS DANCE LEGACY
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 D489
Budline Title
LINCOLN CENTER, IMPROVEMENT AND RENOVATION OF SITE
Funding
C
Yr1 Fy
2024
Year1 Amt
309000
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 D475
Budline Title
NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS, MANHATTAN
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 D471
Budline Title
BRONX MUSEUM OF THE ARTS, RECONSTRUCTION AND 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 K264
Budline Title
BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20230714
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0131
Budline Title
MISCELLANEOUS RECONSTRUCTION TO LINES UNDER OPERATION, CITY WIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
35000000
Year4 Amt
35000000
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 DN04W
Budline Title
UNIONDOCS, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230714
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2024
Year1 Amt
5010722
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 D274
Budline Title
HALL OF SCIENCE, FLUSHING MEADOW PARK, RECON AND 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 D279
Budline Title
CITY CENTER, MANHATTAN, RECON AND IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
375000
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 D291
Budline Title
QUEENS MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20230714
Proj Type
TD
Proj Type Name
TRANSPORTATION EQUIPMENT
Budline
TD 0018
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF TRANSPORTATION
Funding
C
Yr1 Fy
2024
Year1 Amt
44311821
Year2 Amt
35000
Year3 Amt
6025000
Year4 Amt
14002000
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 D272
Budline Title
QUEENS BOTANICAL GARDEN, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
1452000
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 D176
Budline Title
NEW YORK ZOOLOGICAL SOCIETY IMPROVEMENTS, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
10000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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