Ask NYC Browse All Data Public Safety Transportation Health Buildings

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: 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 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: 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: 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: 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: 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: 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: 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: 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: 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 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 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: 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 0299
Budline Title
89-17 SUTPHIN BLVD. - QUEENS COURT FACILITY
Funding
C
Yr1 Fy
2024
Year1 Amt
5328198
Year2 Amt
0
Year3 Amt
6479000
Year4 Amt
2435000
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: 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: 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 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: 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: 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: TF • Proj Type Name: TRAFFIC
Pub Date
20230714
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0002
Budline Title
TRAFFIC INSTALLATIONS FOR BRIDGE, HIGHWAY & STREET PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
36172304
Year2 Amt
1516000
Year3 Amt
17381000
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0269
Budline Title
CONSTRUCTION, RECONSTRUCTION OF PUMPING STATION/FORCE MAINS, CITYWIDE
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
2700000
Year3 Amt
2700000
Year4 Amt
958000
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0282
Budline Title
ENG., ARCH., ADMIN. AND OTHER COSTS, DEPT. OF WATER RESOURCES
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
56943977
Year4 Amt
19076000
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0285
Budline Title
BIONUTRIENT REMOVAL FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
4681633
Year2 Amt
4000000
Year3 Amt
48067000
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
503789970
Year2 Amt
496957000
Year3 Amt
122715000
Year4 Amt
322463000
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0170
Budline Title
MANDATED GREEN INFRASTRUCTURE, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
133958000
Year2 Amt
211882000
Year3 Amt
124720000
Year4 Amt
15000000
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0170
Budline Title
MANDATED GREEN INFRASTRUCTURE, CITYWIDE
Funding
S
Yr1 Fy
2024
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
32090322
Year4 Amt
25380000
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
E
Yr1 Fy
2024
Year1 Amt
388427954
Year2 Amt
274679000
Year3 Amt
838464000
Year4 Amt
1441856000
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0269
Budline Title
CONSTRUCTION, RECONSTRUCTION OF PUMPING STATION/FORCE MAINS, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
272158033
Year2 Amt
67570000
Year3 Amt
463706000
Year4 Amt
53307000
20230426
Pub Date: 20230426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
165461648
Year2 Amt
273629000
Year3 Amt
319068000
Year4 Amt
170426000
20230426
Pub Date: 20230426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2999999
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0006
Budline Title
TRUNK MAIN EXTENSIONS AND IMPROVEMENTS TO PUMPING STATIONS & BLDGS.
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
52207253
Year3 Amt
83132000
Year4 Amt
49232000
20230426
Pub Date: 20230426 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20230426
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0014
Budline Title
KENSICO - CITY TUNNEL
Funding
E
Yr1 Fy
2024
Year1 Amt
248480847
Year2 Amt
935000000
Year3 Amt
20000000
Year4 Amt
90000000
20230426
Pub Date: 20230426 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20230426
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0005
Budline Title
ADDITIONAL WATER SUPPLY EMERGENCY AND PERMANENT
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
23369837
Year4 Amt
9000000
20230426
Pub Date: 20230426 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20230426
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0010
Budline Title
CITY TUNNEL NO. 3 STAGE 1
Funding
E
Yr1 Fy
2024
Year1 Amt
505601749
Year2 Amt
5000000
Year3 Amt
55000000
Year4 Amt
5000000
20230426
Pub Date: 20230426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0030
Budline Title
IMPROVEMENTS TO STRUCTURES INCL. EQUIP. ON WATER SHEDS OUTSIDE CITY.
Funding
E
Yr1 Fy
2024
Year1 Amt
223092468
Year2 Amt
169596000
Year3 Amt
595242000
Year4 Amt
515263000
20230426
Pub Date: 20230426 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20230426
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0013
Budline Title
CITY TUNNEL NUMBER 3, STAGE 2
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
19403760
Year3 Amt
61856000
Year4 Amt
396890000
20230426
Pub Date: 20230426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0502
Budline Title
STREET LIGHTING DRAW DOWN, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
13567258
Year2 Amt
1636000
Year3 Amt
2115000
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
1167000
Year3 Amt
3901000
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0CH1
Budline Title
CHIPS FUNDS FOR TRAFFIC PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2024
Year1 Amt
40070000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0018
Budline Title
OFF STREET PARKING FACILITIES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
9093053
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0030
Budline Title
IMPROVEMENTS TO STRUCTURES INCL. EQUIP. ON WATER SHEDS OUTSIDE CITY.
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
27799999
Year3 Amt
62300000
Year4 Amt
73900000
20230426
Pub Date: 20230426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
S
Yr1 Fy
2024
Year1 Amt
20246567
Year2 Amt
1034000
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0002
Budline Title
TRAFFIC INSTALLATIONS FOR BRIDGE, HIGHWAY & STREET PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
36172304
Year2 Amt
1516000
Year3 Amt
17381000
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF M503
Budline Title
STREET LIGHTING, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
175000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20230426
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0131
Budline Title
MISCELLANEOUS RECONSTRUCTION TO LINES UNDER OPERATION, CITY WIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
35000000
Year4 Amt
35000000
20230426
Pub Date: 20230426 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20230426
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0169
Budline Title
VARIOUS TRANSIT AUTHORITY PROJECTS AND PURCHASES
Funding
C
Yr1 Fy
2024
Year1 Amt
12042819
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
NYC Data AI • Public-data exploration interface