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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 0788
Budline Title
THE 122 COMMUNITY CENTER INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
639390
Year3 Amt
58000
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 0N004
Budline Title
92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA)
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 0477
Budline Title
STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
269976
Year2 Amt
418000
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
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 0471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
1554884
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 0471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
S
Yr1 Fy
2024
Year1 Amt
379
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 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 0475
Budline Title
NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS.
Funding
C
Yr1 Fy
2024
Year1 Amt
859000
Year2 Amt
0
Year3 Amt
931402
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 0302
Budline Title
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
4750000
Year2 Amt
6112843
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 0341
Budline Title
RICHMONDTOWN/LATOURETTE PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
359455
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 0464
Budline Title
WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
3100000
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 0291
Budline Title
QUEENS MUSEUM OF ART, 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 0466
Budline Title
QUEENS THEATER IN THE PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
1842505
Year2 Amt
84000
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 0272
Budline Title
QUEENS BOTANICAL GARDEN SOCIETY, IMPROVEMENTS
Funding
S
Yr1 Fy
2024
Year1 Amt
200
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 0279
Budline Title
CITY CENTER, 55TH STREET DANCE THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
1171000
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 0289
Budline Title
NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
87947
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 0272
Budline Title
QUEENS BOTANICAL GARDEN SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
1400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
492911
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 0205
Budline Title
NEW YORK BOTANICAL GARDENS, 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 0234
Budline Title
CLEMENTE SOTO VELEZ CULTURAL AND EDUCATIONAL CENTER, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
2875000
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 0175
Budline Title
STATEN ISLAND ZOOLOGICAL SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
2225000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2735920
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 0176
Budline Title
NEW YORK ZOOLOGICAL SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
7500000
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 0262
Budline Title
BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
2624508
Year4 Amt
150000
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 0103
Budline Title
EL MUSEO DEL BARRIO, MANHATTAN
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 0467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
3531000
Year2 Amt
728985
Year3 Amt
17563000
Year4 Amt
31075000
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 0264
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: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20230714
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
P
Yr1 Fy
2024
Year1 Amt
41422264
Year2 Amt
6869000
Year3 Amt
3985000
Year4 Amt
30105000
20230714
Pub Date: 20230714 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20230714
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0200
Budline Title
CITYWIDE AGENCY FACILITY AND OPERATIONAL PROTECTIVE MEASURES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
169486405
Year4 Amt
71516000
20230714
Pub Date: 20230714 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20230714
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU X016
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING MACHINES
Funding
C
Yr1 Fy
2024
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20230714
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
F
Yr1 Fy
2024
Year1 Amt
79632412
Year2 Amt
47486000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20230714
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0025
Budline Title
ENERGY EFFICIENCY AND SUSTAINABILITY
Funding
C
Yr1 Fy
2024
Year1 Amt
465564113
Year2 Amt
486828000
Year3 Amt
327683000
Year4 Amt
481130000
20230714
Pub Date: 20230714 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20230714
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0025
Budline Title
ENERGY EFFICIENCY AND SUSTAINABILITY
Funding
F
Yr1 Fy
2024
Year1 Amt
3000991
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 0034
Budline Title
AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS AND ADDITION
Funding
C
Yr1 Fy
2024
Year1 Amt
6000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1100000
20230714
Pub Date: 20230714 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20230714
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
C
Yr1 Fy
2024
Year1 Amt
793670064
Year2 Amt
434673000
Year3 Amt
185702000
Year4 Amt
10000000
20230714
Pub Date: 20230714 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230714
Proj Type
PO
Proj Type Name
POLICE
Budline
PO D185
Budline Title
PURCHASE OF VEHICLES AND EQUIPMENT, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
6882000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20230714
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0016
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING SOFTWARE, HARDWARE AND INFRA.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
86022061
Year3 Amt
227078000
Year4 Amt
225583000
20230714
Pub Date: 20230714 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20230714
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0016A
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR FISA
Funding
C
Yr1 Fy
2024
Year1 Amt
16607873
Year2 Amt
7663000
Year3 Amt
6744000
Year4 Amt
9846000
20230714
Pub Date: 20230714 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230714
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0185
Budline Title
VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999
Funding
C
Yr1 Fy
2024
Year1 Amt
9703579
Year2 Amt
16316000
Year3 Amt
32672000
Year4 Amt
20555000
20230714
Pub Date: 20230714 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20230714
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0022
Budline Title
JUDGEMENTS AND SETTLEMENTS IN CONNECTION WITH CAPITAL PROJECTS
Funding
C
Yr1 Fy
2024
Year1 Amt
34000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230714
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0127
Budline Title
HELICOPTERS
Funding
C
Yr1 Fy
2024
Year1 Amt
36188755
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230714
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0141
Budline Title
NEW 40TH PRECINCT STATION HOUSE
Funding
C
Yr1 Fy
2024
Year1 Amt
5085030
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 0040
Budline Title
FLUSHING TOWN HALL
Funding
C
Yr1 Fy
2024
Year1 Amt
1415121
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230714
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0163
Budline Title
ACQUISITION AND INSTALLATION OF COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
26036606
Year2 Amt
18239000
Year3 Amt
22312000
Year4 Amt
29239000
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P R245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, S.I.
Funding
C
Yr1 Fy
2024
Year1 Amt
13940000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P X245
Budline Title
MISC PKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230714
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0002
Budline Title
CONSTRUCTION OF A NEW 116th PRECINCT STATION HOUSE, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
30571
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P Q245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
20844000
Year2 Amt
25710000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P M245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2024
Year1 Amt
4315000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P MN510
Budline Title
NEW YORK RESTORATION PROJECT (NYRP)
Funding
C
Yr1 Fy
2024
Year1 Amt
90000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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