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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 D264
Budline Title
BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
2000000
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 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
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 D034
Budline Title
AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS & ADDITIONS, MANHATTA
Funding
C
Yr1 Fy
2024
Year1 Amt
5500000
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 D040
Budline Title
FLUSHING TOWN HALL
Funding
C
Yr1 Fy
2024
Year1 Amt
802000
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 D175
Budline Title
STATEN ISLAND ZOOLOGICAL SOCIETY, IMPROVEMENTS
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 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 D018
Budline Title
EL MUSEO DEL BARRIO, RECONSTRUCTION, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
4000000
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 0N922
Budline Title
BROOKLYN CONSERVATORY OF MUSIC (BKCM)
Funding
C
Yr1 Fy
2024
Year1 Amt
1800000
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 0N954
Budline Title
NOBLE MARITIME COLLECTION
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 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 0N958
Budline Title
SOCIETY OF ILLUSTRATORS, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
140000
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 0N829
Budline Title
AARON DAVIS HALL, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
626000
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 0N818
Budline Title
RATTLESTICK PRODUCTIONS INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
13
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 0N791
Budline Title
THEATER FOR THE NEW CITY FOUNDATION, INC.
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 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 0N989
Budline Title
VINEYARD THEATRE AND WORKSHOP CENTER, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
913000
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 0N570
Budline Title
ARTSPACE PROJECTS INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
4100000
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 0N612
Budline Title
EAST HARLEM ARTS AND EDUCATION LDC (HECKSCHER BLDG.)
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
776096
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 0N645
Budline Title
BROOKLYN YOUTH CHORUS
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
157954
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 0N423
Budline Title
THE JEWISH MUSEUM
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14000
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 0N354
Budline Title
ROUNDABOUT THEATRE COMPANY
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14326
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 0N381
Budline Title
SEVENTH REGIMENT ARMORY CONSERVANCY
Funding
C
Yr1 Fy
2024
Year1 Amt
5000000
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 0N394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2024
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9150486
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 0N655
Budline Title
COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4389760
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 0N333
Budline Title
PREGONES THEATER
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
3424029
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 0N285
Budline Title
NATIONAL BLACK THEATER
Funding
C
Yr1 Fy
2024
Year1 Amt
2500000
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 0N288
Budline Title
NATIONAL MUSEUM OF THE AMERICAN INDIAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
82000
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 0N290
Budline Title
NEW 42ND STREET INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
477000
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 0N277
Budline Title
MUSEUM FOR AFRICAN ART
Funding
C
Yr1 Fy
2024
Year1 Amt
5000000
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 0N332
Budline Title
POPPENHUSEN INSTITUTE
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 0N247
Budline Title
LOWER EAST SIDE TENEMENT MUSEUM
Funding
C
Yr1 Fy
2024
Year1 Amt
1458997
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 0N256
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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N656
Budline Title
GREATER RIDGEWOOD HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
54994
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 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230714
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N274
Budline Title
MOVING IMAGE, INC. / FILM FORUM
Funding
C
Yr1 Fy
2024
Year1 Amt
204000
Year2 Amt
0
Year3 Amt
204000
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 0N144
Budline Title
STREB/RINGSIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
229000
Year3 Amt
85000
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 0N176
Budline Title
GUGGENHEIM MUSEUM
Funding
C
Yr1 Fy
2024
Year1 Amt
265000
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 0N205
Budline Title
AMERICAN BALLET THEATER FOUNDATION
Funding
C
Yr1 Fy
2024
Year1 Amt
2000000
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 0N143
Budline Title
ELAINE KAUFMAN CULTURAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
107350
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 0N209
Budline Title
JEWISH CHILDREN'S MUSEUM
Funding
C
Yr1 Fy
2024
Year1 Amt
7392000
Year2 Amt
3375000
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 0N05N
Budline Title
INDIESPACE DBA INDIE THEATER FUND
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 0N123
Budline Title
NEW YORK LIVE ARTS, INC. (FORMERLY DANCE THEATER WORKSHOP)
Funding
C
Yr1 Fy
2024
Year1 Amt
278000
Year2 Amt
982000
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 0N132
Budline Title
DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV)
Funding
C
Yr1 Fy
2024
Year1 Amt
700000
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 0N789
Budline Title
TOWN HALL FOUNDATION, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
1047000
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 0N05L
Budline Title
SESAME FLYERS INTERNATIONAL, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
1500000
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 0N04W
Budline Title
UNIONDOCS, INC.
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 0N04Z
Budline Title
APERTURE FOUNDATION, INC.
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 0N01C
Budline Title
FIRELIGHT MEDIA, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
127986
Year4 Amt
0
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