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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Dataset fields
Showing 50 real records
20230426
Pub Date: 20230426 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN03G
Budline Title
THE CAMPAIGN AGAINST HUNGER (TCAH)
Funding
C
Yr1 Fy
2024
Year1 Amt
378000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
F
Yr1 Fy
2024
Year1 Amt
4439000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0410
Budline Title
INTERNATIONAL BUSINESS DEVELOPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3866004
Year4 Amt
7129000
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0405
Budline Title
RECONSTRUCTION OF WHITEHALL TERMINAL, MANHATTAN
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
42465870
Year3 Amt
47710000
Year4 Amt
21654000
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN03J
Budline Title
TOURO COLLEGE
Funding
C
Yr1 Fy
2024
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0380
Budline Title
INDUSTRIAL AND COMMERCIAL DEVELOPMENT, ALL BOROUGHS
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2024
Year1 Amt
6753674
Year2 Amt
133123000
Year3 Amt
20718000
Year4 Amt
1752000
20230426
Pub Date: 20230426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230426
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
6411000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230426
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
18173000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230426
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
12437000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230426
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
7046000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230426
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
2719061774
Year2 Amt
3505519000
Year3 Amt
1237848000
Year4 Amt
1346100000
20230426
Pub Date: 20230426 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230426
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
19454000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230426
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN249
Budline Title
LOWER EASTSIDE GIRLS CLUB
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20230426
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