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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN050
Budline Title
BETH ISRAEL MEDICAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
381000
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 DN01D
Budline Title
HASC DIAGNOSTIC AND TREATMENT CENTER, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
819000
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 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
93106962
Year2 Amt
0
Year3 Amt
29688000
Year4 Amt
17952000
20230714
Pub Date: 20230714 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230714
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
87221
Year4 Amt
1353000
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 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 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
32826584
Year2 Amt
38989000
Year3 Amt
1451000
Year4 Amt
4956000
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 0105
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS SERVICES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
573659
Year4 Amt
1845000
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 0112
Budline Title
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
29965269
Year3 Amt
56999000
Year4 Amt
98360000
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 0115
Budline Title
CONGREGATE FACILITIES FOR HOMELESS FAMILIES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
7566754
Year3 Amt
10778000
Year4 Amt
23956000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD X051
Budline Title
CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMER PROP, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
700000
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
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD X020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, THE BRONX
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 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: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD K020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
9600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD K117
Budline Title
CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMERCIAL PROP, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
2934000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD M020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
3500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D024
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
15950000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D020
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
6795000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D021
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
8839000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD M169
Budline Title
CONS,RECO,IMPRV,SITE WK TO RESIDENTIAL & COMMERCIAL PROP, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
2438000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D022
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
5580000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0213
Budline Title
MIXED INCOME RENTAL - LOW
Funding
C
Yr1 Fy
2024
Year1 Amt
330886195
Year2 Amt
77256000
Year3 Amt
137025000
Year4 Amt
134918000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0214
Budline Title
MIXED INCOME RENTAL - MOD/MID
Funding
C
Yr1 Fy
2024
Year1 Amt
25701851
Year2 Amt
13138000
Year3 Amt
13769000
Year4 Amt
13295000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0215
Budline Title
MULTIFAMILY HOMEOWNERSHIP PROGRAM
Funding
C
Yr1 Fy
2024
Year1 Amt
102344441
Year2 Amt
11493000
Year3 Amt
17016000
Year4 Amt
54811000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0212
Budline Title
LOW INCOME RENTAL PROGRAM
Funding
C
Yr1 Fy
2024
Year1 Amt
326275895
Year2 Amt
359756000
Year3 Amt
193940000
Year4 Amt
407812000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD Q002
Budline Title
CONS,RECON,IMPRV, SITE WK TO RESIDENTIAL & COMMERCIAL PROP, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0206
Budline Title
NYCHA PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
301916000
Year3 Amt
544841000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0207
Budline Title
HUD MULTI-FAMILY PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
18252932
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0222
Budline Title
SUPPORTIVE HOUSING
Funding
C
Yr1 Fy
2024
Year1 Amt
56001443
Year2 Amt
322149000
Year3 Amt
170300000
Year4 Amt
322664000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0157
Budline Title
ASSOCIATED COSTS - OTHER SITES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
9012432
Year4 Amt
10797000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0161
Budline Title
SPRING CREEK, ASSOC. COSTS, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
2788983
Year3 Amt
0
Year4 Amt
6787000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0200
Budline Title
THIRD PARTY TRANSFER PROGRAMS, LL #37, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
43422908
Year2 Amt
35410000
Year3 Amt
50882000
Year4 Amt
50397000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0130
Budline Title
SENIOR CITIZEN HOME ASSISTANCE PROGRAM (SEHAP) & SMALL HOMES REHAB
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3356513
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: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0107
Budline Title
ARTICLE 8A LOAN PROGRAM
Funding
C
Yr1 Fy
2024
Year1 Amt
1165639
Year2 Amt
48088000
Year3 Amt
50087000
Year4 Amt
68429000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0109
Budline Title
SUPPORTIVE HOUSING REHAB
Funding
C
Yr1 Fy
2024
Year1 Amt
170000
Year2 Amt
0
Year3 Amt
12663545
Year4 Amt
14907000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2131744
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0110
Budline Title
PARTICIPATION LOAN PROGRAM (PLP), REHAB
Funding
C
Yr1 Fy
2024
Year1 Amt
70742537
Year2 Amt
196843000
Year3 Amt
175787000
Year4 Amt
226022000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0010
Budline Title
LOW INCOME HOUSING TAX CREDIT (LIHTC) PROJECTS
Funding
C
Yr1 Fy
2024
Year1 Amt
339318379
Year2 Amt
87419000
Year3 Amt
103824000
Year4 Amt
48205000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0090
Budline Title
COMPUTER PURCHASES AND UPGRADE
Funding
C
Yr1 Fy
2024
Year1 Amt
17769363
Year2 Amt
36445000
Year3 Amt
27321000
Year4 Amt
24621000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0092
Budline Title
HOUSING INFRASTRUCTURE FUND - HPD
Funding
C
Yr1 Fy
2024
Year1 Amt
53999998
Year2 Amt
0
Year3 Amt
5483000
Year4 Amt
68156000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0009
Budline Title
ARTICLE 7A FOR ANTI-ABANDONMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
3456893
Year2 Amt
5743000
Year3 Amt
5921000
Year4 Amt
6105000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
F
Yr1 Fy
2024
Year1 Amt
66897221
Year2 Amt
40000000
Year3 Amt
40000000
Year4 Amt
40000000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0094
Budline Title
RECONSTRUCTION OF H.P.D. OFFICE SPACE
Funding
C
Yr1 Fy
2024
Year1 Amt
17611096
Year2 Amt
1620000
Year3 Amt
1670000
Year4 Amt
1722000
20230714
Pub Date: 20230714 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD Q020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
2750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20230714
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4310
Budline Title
BEVERLY ROAD OVER THE BMT SUBWAY IN BRIGHTON, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
5037411
Year3 Amt
38452000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20230714
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4982
Budline Title
ARTHUR KILL ROAD BRIDGE OVER ARTHUR KILL STREAM, STATEN ISLAND
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2559000
Year4 Amt
7350000
20230714
Pub Date: 20230714 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20230714
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 6672
Budline Title
EAST 174TH STREET BRIDGE OVER THE SHERIDAN EXPRESSWAY, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
11518000
Year3 Amt
120763000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20230714
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4174
Budline Title
EAST 175TH STREET BRIDGE OVER METRO NORTH RAIL ROAD, THE BRONX
Funding
P
Yr1 Fy
2024
Year1 Amt
383
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0