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: 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: E • Proj Type Name: EDUCATION
Pub Date
20230714
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M001
Budline Title
MANHATTAN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
7861000
Year2 Amt
0
Year3 Amt
0
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 M4001
Budline Title
FIT
Funding
C
Yr1 Fy
2024
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
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 Q001
Budline Title
QUEENS BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
30492000
Year2 Amt
0
Year3 Amt
0
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 K001
Budline Title
BROOKLYN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
14869000
Year2 Amt
0
Year3 Amt
0
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 4005
Budline Title
E-4005 GREEN INFRASTRUCTURE
Funding
C
Yr1 Fy
2024
Year1 Amt
8574091
Year2 Amt
0
Year3 Amt
0
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 D001
Budline Title
CITY COUNCIL, SECTION 254 ADDITIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
237698000
Year2 Amt
0
Year3 Amt
0
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 R001
Budline Title
STATEN ISLAND BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
12912000
Year2 Amt
0
Year3 Amt
0
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 D4001
Budline Title
FIT
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
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 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2024
Year1 Amt
2720931774
Year2 Amt
3505519000
Year3 Amt
1237848000
Year4 Amt
1346100000
20230714
Pub Date: 20230714 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230714
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
F
Yr1 Fy
2024
Year1 Amt
135900000
Year2 Amt
0
Year3 Amt
0
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 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
S
Yr1 Fy
2024
Year1 Amt
15100000
Year2 Amt
0
Year3 Amt
0
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 2364
Budline Title
E-2364 SIXTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2024
Year1 Amt
109578120
Year2 Amt
0
Year3 Amt
0
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
20230714
Pub Date: 20230714 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20230714
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0002
Budline Title
ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
40567644
Year3 Amt
12000000
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 2362
Budline Title
FIVE YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2024
Year1 Amt
4604174
Year2 Amt
0
Year3 Amt
0
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 2500
Budline Title
SCHOOL FACILIITIES CAPITAL, HURRICANE SANDY & NOR'EASTER
Funding
F
Yr1 Fy
2024
Year1 Amt
250
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230714
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN442
Budline Title
VARIETY BOYS & GIRLS CLUB
Funding
C
Yr1 Fy
2024
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230714
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN972
Budline Title
THE CHILDREN'S VILLAGE
Funding
C
Yr1 Fy
2024
Year1 Amt
413000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230714
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS KN05H
Budline Title
ST.FRANCIS DE SALES SCHOOL FOR THE DEAF (SFDS)
Funding
C
Yr1 Fy
2024
Year1 Amt
1950000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230714
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN05H
Budline Title
ST.FRANCIS DE SALES SCHOOL FOR THE DEAF (SFDS)
Funding
C
Yr1 Fy
2024
Year1 Amt
819000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230714
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6748775
Year4 Amt
470000
20230714
Pub Date: 20230714 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230714
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
15090104
Year4 Amt
1259000
20230714
Pub Date: 20230714 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230714
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS XN05E
Budline Title
GRAHAM WINDHAM
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
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 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: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230714
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0005
Budline Title
ACQUISITION AND CONSTRUCTION FOR YOUTH AND FAMILY JUSTICE, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
64732273
Year3 Amt
80157000
Year4 Amt
96474000
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0304
Budline Title
60 CENTRE ST. - MANHATTAN SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2024
Year1 Amt
466707
Year2 Amt
0
Year3 Amt
0
Year4 Amt
71398000
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0306
Budline Title
170 EAST 121TH STREET, HARLEM COMMUNITY COURT
Funding
C
Yr1 Fy
2024
Year1 Amt
4760000
Year2 Amt
0
Year3 Amt
551000
Year4 Amt
568000
20230714
Pub Date: 20230714 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230714
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
64336
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0301
Budline Title
130 STUYVESANT PL. - STATEN ISLAND JUDICIAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
121367
Year2 Amt
1368000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230714
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
17904685
Year4 Amt
3313000
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0300
Budline Title
88-11 SUTPHIN BLVD. - QUEENS SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12623024
Year4 Amt
7397000
20230714
Pub Date: 20230714 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20230714
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0001
Budline Title
PURCHASE OF EDP EQUIPMENT FOR DoITT & DESIGN/INSTALL/IMPLEMENT CITYNET
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
40740409
Year4 Amt
104424000
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0288
Budline Title
927 CASTLETON AVE. - STATEN ISLAND CIVIL COURT
Funding
C
Yr1 Fy
2024
Year1 Amt
1309998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0293
Budline Title
851 GRAND CONCOURSE - BRONX SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2024
Year1 Amt
9896283
Year2 Amt
2325000
Year3 Amt
63003000
Year4 Amt
21206000
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0294
Budline Title
215 EAST 161ST ST. - BRONX CRIMINAL/FAMILY COURT BUILDING
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
3258962
Year3 Amt
460000
Year4 Amt
1127000
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0285
Budline Title
60 LAFAYETTE ST. - MANHATTAN FAMILY COURT
Funding
C
Yr1 Fy
2024
Year1 Amt
2072000
Year2 Amt
564000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0277
Budline Title
25-10 COURT HOUSE SQ. - LONG ISLAND CITY COURTHOUSE, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
6562000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0278
Budline Title
360 ADAMS ST. - BROOKLYN SUPREME COURT
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7143794
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0295
Budline Title
1118 GRAND CONCOURSE - BRONX HOUSING COURT
Funding
C
Yr1 Fy
2024
Year1 Amt
3875322
Year2 Amt
10973000
Year3 Amt
0
Year4 Amt
8056000
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0283
Budline Title
100 CENTRE ST. - MANHATTAN CRIMINAL COURT BUILDING
Funding
C
Yr1 Fy
2024
Year1 Amt
20847629
Year2 Amt
200000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0264
Budline Title
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
55145705
Year3 Amt
73644000
Year4 Amt
52185000
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
C
Yr1 Fy
2024
Year1 Amt
950000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
1680771
Year3 Amt
324000
Year4 Amt
1227000
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0081
Budline Title
31 CHAMBERS ST. - MANHATTAN SURROGATE'S COURT
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
498807
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0298
Budline Title
NEW QUEENS FAMILY COURT
Funding
C
Yr1 Fy
2024
Year1 Amt
8205632
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20230714
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0117
Budline Title
PURCHASE OF COMPUTER EQUIPMENT, ALL FACILITIES
Funding
C
Yr1 Fy
2024
Year1 Amt
31734485
Year2 Amt
9577000
Year3 Amt
36505000
Year4 Amt
4996000
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0079
Budline Title
IMPROVE, RECON, MOD OF LONG TERM LEASED FACILITIES, ALL BOROUGHS
Funding
S
Yr1 Fy
2024
Year1 Amt
3300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230714
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0276
Budline Title
100 RICHMOND TERR. - STATEN ISLAND FAMILY COURT
Funding
C
Yr1 Fy
2024
Year1 Amt
326998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20230714
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0270
Budline Title
REHABILITATION OF BROOKLYN BRIDGE
Funding
C
Yr1 Fy
2024
Year1 Amt
17565821
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0