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: F • Proj Type Name: FIRE
Pub Date
20230714
Proj Type
F
Proj Type Name
FIRE
Budline
F K109
Budline Title
VEHICLE ACQUISITION, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
150000
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: F • Proj Type Name: FIRE
Pub Date
20230714
Proj Type
F
Proj Type Name
FIRE
Budline
F D109
Budline Title
CITY COUNCIL FUNDED VEHICLES AND EQUIPMENT, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
150000
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: F • Proj Type Name: FIRE
Pub Date
20230714
Proj Type
F
Proj Type Name
FIRE
Budline
F 0212
Budline Title
MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
Funding
C
Yr1 Fy
2024
Year1 Amt
14419216
Year2 Amt
7919000
Year3 Amt
6000000
Year4 Amt
5718000
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: F • Proj Type Name: FIRE
Pub Date
20230714
Proj Type
F
Proj Type Name
FIRE
Budline
F 0103
Budline Title
NEW FIREBOATS AND RELATED EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
84000
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 0103
Budline Title
NEW FIREBOATS AND RELATED EQUIPMENT
Funding
F
Yr1 Fy
2024
Year1 Amt
233998
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 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
123794740
Year2 Amt
12156000
Year3 Amt
94971000
Year4 Amt
64738000
20230714
Pub Date: 20230714 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20230714
Proj Type
F
Proj Type Name
FIRE
Budline
F 0001
Budline Title
FIRE ALARM COMMUNICATION SYSTEM, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
14064742
Year2 Amt
14429000
Year3 Amt
1400000
Year4 Amt
1000000
20230714
Pub Date: 20230714 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20230714
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
52386931
Year3 Amt
23013000
Year4 Amt
11420000
20230714
Pub Date: 20230714 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20230714
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0009
Budline Title
IMPROVEMENTS FOR WATER CONSERVATION AND MEASUREMENT, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
21833152
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 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
153377086
Year2 Amt
105123000
Year3 Amt
101676000
Year4 Amt
47370000
20230714
Pub Date: 20230714 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20230714
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0010
Budline Title
INSTALLATION OF WATER MEASURING DEVICES, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
24870980
Year2 Amt
3000000
Year3 Amt
5721000
Year4 Amt
3000000
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED XN628
Budline Title
GROWNYC / COUNCIL ON THE ENVIRONMENT INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
268000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED XN719
Budline Title
WOODLAWN CONSERVANCY, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20230714
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2024
Year1 Amt
9789902
Year2 Amt
7370000
Year3 Amt
6107000
Year4 Amt
18377000
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED MN257
Budline Title
MANHATTAN YOUTH
Funding
C
Yr1 Fy
2024
Year1 Amt
375000
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 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
F
Yr1 Fy
2024
Year1 Amt
3927365
Year2 Amt
765000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20230714
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
21251308
Year3 Amt
178000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED M075
Budline Title
ACQUISTION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED MN013
Budline Title
GOVERNORS ISLAND PRESERVATION
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 Q291
Budline Title
QUEENS MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN628
Budline Title
GROWNYC / COUNCIL ON THE ENVIRONMENT INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
257000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN719
Budline Title
WOODLAWN CONSERVANCY, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
681000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN760
Budline Title
ST. NICKS ALLIANCE CORP.
Funding
C
Yr1 Fy
2024
Year1 Amt
2893000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN05U
Budline Title
LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL
Funding
C
Yr1 Fy
2024
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN05P
Budline Title
BAY RIDGE COMMUNITY DEVELOPMENT CENTER, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
6000000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN05S
Budline Title
CHILDREN'S RESCUE FUND
CHILDREN'S RESCUE FUND
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED K319
Budline Title
BROOKLYN NAVY YARD INDUSTRIAL PARK
Funding
C
Yr1 Fy
2024
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN05T
Budline Title
RISEBORO COMMUNITY PARTNERSHIP
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
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: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN04E
Budline Title
CHHAYA COMMUNITY DEVELOPMENT CORP.
Funding
C
Yr1 Fy
2024
Year1 Amt
1362000
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 0204
Budline Title
NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
1903488
Year2 Amt
48756000
Year3 Amt
0
Year4 Amt
285606000
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN05O
Budline Title
CIVIC HALL LABS, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230714
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH2
Budline Title
PAVE-NY FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2024
Year1 Amt
60000000
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 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: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN760
Budline Title
ST. NICKS ALLIANCE CORP.
Funding
C
Yr1 Fy
2024
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0408
Budline Title
MODERNIZATION, RECONSTRUCTION, MARKETS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
16244038
Year3 Amt
508000
Year4 Amt
28487000
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
48983671
Year3 Amt
137984000
Year4 Amt
51114000
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
216000
Year3 Amt
0
Year4 Amt
197000
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0404
Budline Title
ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCIAL PURPOSE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
27417744
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0373
Budline Title
BROOKLYN ARMY TERMINAL
Funding
C
Yr1 Fy
2024
Year1 Amt
11568655
Year2 Amt
26005000
Year3 Amt
7213000
Year4 Amt
2000000
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0384
Budline Title
NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
80822677
Year3 Amt
94885000
Year4 Amt
110857000
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
S
Yr1 Fy
2024
Year1 Amt
34998
Year2 Amt
36000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0401
Budline Title
NON-COMMERCIAL WATERFRONT DEVELOPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7000
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
320502003
Year2 Amt
202674000
Year3 Amt
238847000
Year4 Amt
495432000
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
F
Yr1 Fy
2024
Year1 Amt
23617353
Year2 Amt
4055000
Year3 Amt
1852000
Year4 Amt
491000
20230714
Pub Date: 20230714 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230714
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0083
Budline Title
COLLEGE POINT INDUSTRIAL PARK, QUEENS
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4300000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230714
Proj Type
E
Proj Type Name
EDUCATION
Budline
E X001
Budline Title
BRONX BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
20952000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0