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: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230714
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0005
Budline Title
MULTIFAMILY PRESERVATION LOAN PROGRAM
Funding
C
Yr1 Fy
2024
Year1 Amt
12041888
Year2 Amt
14588000
Year3 Amt
15040000
Year4 Amt
15506000
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: 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 1205
Budline Title
RECONSTRUCT 5TH AVENUE BRIDGE OVER LIRR AND SEA BEACH, BROOKLYN
Funding
P
Yr1 Fy
2024
Year1 Amt
3468000
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 1208
Budline Title
RECON FOSTER AVE, BMT SUBWAY ,BROOKLYN.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3000000
Year4 Amt
23168000
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 1221
Budline Title
RECONSTRUCTION OF E. 25TH ST PEDESTRIAN BRIDGE OVER FDR
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
9975998
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 0007
Budline Title
HPD GREEN PROGRAM
Funding
C
Yr1 Fy
2024
Year1 Amt
72543455
Year2 Amt
36260000
Year3 Amt
38000000
Year4 Amt
39635000
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 2934
Budline Title
RAMP TO NORTHBOUND HENRY HUDSON PARKWAY OVER AMTRAK, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
342000
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 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: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20230714
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7251610
Year4 Amt
4122000
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 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
4471335
Year2 Amt
11587000
Year3 Amt
1150000
Year4 Amt
244411000
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 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
129722000
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 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7365000
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 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
48337
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 1137
Budline Title
RECON ELLIOT AVE BRIDGE OVER QUEENS BLVD, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1532000
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 1139
Budline Title
RECON EAST 183RD ST BR/METRO-NORTH RR, HAR, THE BRONX
Funding
F
Yr1 Fy
2024
Year1 Amt
28480000
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 1165
Budline Title
RECON RIVERSIDE DRIVE/WEST 158TH ST, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
14851513
Year2 Amt
23111000
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 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4042633
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 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7037000
Year4 Amt
41531000
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 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
46237000
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 1120
Budline Title
RECONSTRUCTION OF 11TH AVE VIADUCT OVER LIRR WEST SIDE YARD, MANHATTA
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
74968652
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 1090
Budline Title
RECON OF THE BELT/SHORE PARKWAY BRIDGE OVER NOSTRAND AVE, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
3690000
Year2 Amt
40413000
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 1172
Budline Title
RECON EAST 188TH ST BR OVER METRO NORTH RR, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
5500000
Year2 Amt
13250000
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 1070
Budline Title
BRIDGE PAINTING, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
8556609
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 1078
Budline Title
RECONSTRUCTION OF HARLEM RIVER DRIVE RAMP, BIN 2-26724-0, MANHATTAN
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
44535000
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 1131
Budline Title
RECON UNIONPORT RD BRIDGE OVER WESTCHESTER CREEK, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
1006456
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 0644
Budline Title
RECONSTRUCTION OF BRIDGE, MADISON AVE. OVER HARLEM RIVER DRIVE
Funding
C
Yr1 Fy
2024
Year1 Amt
6682480
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 0668
Budline Title
REHABILITATE E. 8TH STREET RAMP TO BSHP, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
199999
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 0CH1
Budline Title
CHIPS FUNDS FOR HIGHWAY BRIDGE PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2024
Year1 Amt
30000000
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 0548
Budline Title
RECONST & STRUCT REHAB BDGE AT 21ST AVE, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6000000
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 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
P
Yr1 Fy
2024
Year1 Amt
543000
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 0278
Budline Title
BQE (278-I) FROM SANDS STREET TO ATLANTIC AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
78147717
Year4 Amt
299614000
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 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
91471291
Year3 Amt
17793000
Year4 Amt
71993000
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 1172
Budline Title
RECON EAST 188TH ST BR OVER METRO NORTH RR, THE BRONX
Funding
F
Yr1 Fy
2024
Year1 Amt
21760000
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 0530
Budline Title
RECONST & STRUCT REHAB R.R. BDGE PARKSIDE & OCEAN AVE, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
506085
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20230714
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA X001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL PROJECTS, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
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 001Y
Budline Title
PRIVATE PORTION FOR BRIDGE PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2024
Year1 Amt
20000000
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 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
310609945
Year4 Amt
375132000
20230714
Pub Date: 20230714 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20230714
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA M001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
200000
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 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
747273
Year4 Amt
50000000
20230714
Pub Date: 20230714 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20230714
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA D001
Budline Title
HOUSING AUTHORITY CITY COUNCIL CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2024
Year1 Amt
2381000
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 1028
Budline Title
BRIDGE REHABILITATION, E. 14TH STREET, ETC., BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
16751000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20230714
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
C
Yr1 Fy
2024
Year1 Amt
655795
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20230714
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7478030
20230714
Pub Date: 20230714 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20230714
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
936000
20230714
Pub Date: 20230714 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20230714
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
S
Yr1 Fy
2024
Year1 Amt
1220048
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20230714
Proj Type
F
Proj Type Name
FIRE
Budline
F K175
Budline Title
FACILITY IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20230714
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
19550986
20230714
Pub Date: 20230714 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20230714
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0027
Budline Title
PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
Funding
C
Yr1 Fy
2024
Year1 Amt
6354999
Year2 Amt
1967000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20230714
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
F
Yr1 Fy
2024
Year1 Amt
31842153
Year2 Amt
2280000
Year3 Amt
10483000
Year4 Amt
0