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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: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN X001
Budline Title
CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
788000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0104
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
P
Yr1 Fy
2024
Year1 Amt
755000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0107
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E FOR BCM / BROWER PARK LIBRARY
Funding
C
Yr1 Fy
2024
Year1 Amt
78000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0108
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2017000
20230714
Pub Date: 20230714 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0104
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6257999
20230714
Pub Date: 20230714 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20230714
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN D002
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
3350000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20230714
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN D300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
24910000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB D104
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
9550000
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 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
4900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0104
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
19040000
Year2 Amt
19441757
Year3 Amt
18070000
Year4 Amt
87213000
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN395
Budline Title
ST. BARNABAS HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN735
Budline Title
UNION COMMUNITY HEALTH CENTER, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
160000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20230714
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0206
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
50323578
Year3 Amt
7942000
Year4 Amt
9805000
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN269
Budline Title
MORRIS HEIGHTS HEALTH CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20230714
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
11668873
Year3 Amt
86955000
Year4 Amt
193133000
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN267
Budline Title
MONTEFIORE HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
800000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB K001
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN561
Budline Title
COMMUNITY HEALTHCARE NETWORK INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN565
Budline Title
FLUSHING HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
757000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN623
Budline Title
LONG ISLAND JEWISH MEDICAL CENTER - NORTHWELL HEALTH
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN273
Budline Title
MOUNT SINAI HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL KN823
Budline Title
START TREATMENT & RECOVERY CENTERS
Funding
C
Yr1 Fy
2024
Year1 Amt
240000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL MN808
Budline Title
HATZOLOH INCORPORATED D/B/A CHEVRA HATZALAH
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN916
Budline Title
THE FLOATING HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
153000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN202
Budline Title
JAMAICA HOSPITAL MEDICAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN908
Budline Title
WOMEN'S LEAGUE COMMUNITY RESIDENCES
Funding
C
Yr1 Fy
2024
Year1 Amt
147000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN916
Budline Title
THE FLOATING HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
77000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL KN168
Budline Title
THE BROOKDALE HOSPITAL MEDICAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
1045000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN823
Budline Title
START TREATMENT & RECOVERY CENTERS
Funding
C
Yr1 Fy
2024
Year1 Amt
140000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN346
Budline Title
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN808
Budline Title
HATZOLOH INCORPORATED D/B/A CHEVRA HATZALAH
Funding
C
Yr1 Fy
2024
Year1 Amt
1185000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN810
Budline Title
HOSP. FOR SPECIAL SURGERY/NY SOCIETY FOR RELIEF OF RUPTURED & CRIPPLED
Funding
C
Yr1 Fy
2024
Year1 Amt
822000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL KN808
Budline Title
HATZOLOH INCORPORATED D/B/A CHEVRA HATZALAH
Funding
C
Yr1 Fy
2024
Year1 Amt
575000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN456
Budline Title
WYCKOFF HEIGHTS MEDICAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN530
Budline Title
AIDS SERVICE CENTER OF LOWER MANHATTAN, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
225000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN623
Budline Title
LONG ISLAND JEWISH MEDICAL CENTER - NORTHWELL HEALTH
Funding
C
Yr1 Fy
2024
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
1230000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN301
Budline Title
NEW YORK FOUNDLING HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN363
Budline Title
ST. BARNABAS HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
549000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN647
Budline Title
CYPRESS HILLS LOCAL DEVELOPMENT CORP. (LDC)
Funding
C
Yr1 Fy
2024
Year1 Amt
51000
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 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
S
Yr1 Fy
2024
Year1 Amt
2303826
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN367
Budline Title
ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN
Funding
C
Yr1 Fy
2024
Year1 Amt
68000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN168
Budline Title
THE BROOKDALE HOSPITAL MEDICAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
210000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN202
Budline Title
JAMAICA HOSPITAL MEDICAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
2400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN254
Budline Title
MAIMONIDES MEDICAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
315000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN762
Budline Title
UNION COMMUNITY HEALTH CENTER, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
130000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN273
Budline Title
MOUNT SINAI HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
75000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
2433000
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: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20230714
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH XN04Y
Budline Title
Volunteers of America - Greater New York
Funding
C
Yr1 Fy
2024
Year1 Amt
504000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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