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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
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN708
Budline Title
GOD'S LOVE WE DELIVER, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN249
Budline Title
LOWER EASTSIDE GIRLS CLUB
Funding
C
Yr1 Fy
2024
Year1 Amt
275999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN467
Budline Title
FOUNTAIN HOUSE, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
378
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN237
Budline Title
JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
575008
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN506
Budline Title
FORTUNE SOCIETY
Funding
C
Yr1 Fy
2024
Year1 Amt
437
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN01G
Budline Title
THE FRIENDS OF CROWN HEIGHTS EDUCATIONAL CENTERS, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
475
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN061
Budline Title
NEW YORK LEGAL ASSISTANCE GROUP (NYLAG)
Funding
C
Yr1 Fy
2024
Year1 Amt
110974
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN586
Budline Title
KIPS BAY BOYS AND GIRLS CLUB
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
110632
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN077
Budline Title
BROTHERHOOD/SISTER SOL
Funding
C
Yr1 Fy
2024
Year1 Amt
313000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0348
Budline Title
VAPOR CONTROL IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
42989028
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0357
Budline Title
253 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
51099029
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0340
Budline Title
BOARD OF ELECTIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
540999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
10396000
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0N236
Budline Title
LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY CENTER (LGBT)
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
1000
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN004
Budline Title
92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA)
Funding
C
Yr1 Fy
2024
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN673
Budline Title
CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
645671
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230112
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0222
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DPT. SANITATION
Funding
C
Yr1 Fy
2024
Year1 Amt
8784820
Year2 Amt
3227000
Year3 Amt
3689000
Year4 Amt
3692000
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0335
Budline Title
ABATEMENT OF UNSAFE CONDITIONS ON CITY PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
522608
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0316
Budline Title
280 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
23233000
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0319
Budline Title
ACQUISITION OF BUILDINGS AND OTHER REAL PROPERTY
Funding
C
Yr1 Fy
2024
Year1 Amt
675000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0311
Budline Title
SURVEYS IN CONNECTION WITH CAPITAL PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
4185747
Year2 Amt
2007000
Year3 Amt
151000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0319
Budline Title
ACQUISITION OF BUILDINGS AND OTHER REAL PROPERTY
Funding
F
Yr1 Fy
2024
Year1 Amt
1895149
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0293
Budline Title
FIRE PROTECTION IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
14850135
Year3 Amt
0
Year4 Amt
189715000
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0308
Budline Title
PURCHASE OF EQUIPMENT FOR CITY PURPOSES
Funding
C
Yr1 Fy
2024
Year1 Amt
1276342
Year2 Amt
209000
Year3 Amt
692000
Year4 Amt
682000
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0322
Budline Title
345 ADAMS STREET, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
449942
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0310
Budline Title
31 CHAMBERS STREET, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
364996
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0193
Budline Title
MUNICIPAL BUILDING, MANHATTAN, SPACE ALTERATIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
56907813
Year4 Amt
2692000
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0195
Budline Title
RECONSTRUCTION OF 80 CENTRE STREET, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
270000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4200000
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0080
Budline Title
2 LAFAYETTE STREET, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
4248000
Year2 Amt
19682000
Year3 Amt
0
Year4 Amt
12500000
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0282
Budline Title
ADA COMPLIANCE, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
161
Year2 Amt
6000000
Year3 Amt
12000000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV XN678
Budline Title
BRONX COUNCIL ON THE ARTS
Funding
C
Yr1 Fy
2024
Year1 Amt
1000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0291
Budline Title
BROOKLYN BOROUGH HALL
Funding
C
Yr1 Fy
2024
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0324
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DCAS
Funding
C
Yr1 Fy
2024
Year1 Amt
13393402
Year2 Amt
8383000
Year3 Amt
0
Year4 Amt
2000000
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0077
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
130854620
Year3 Amt
161045000
Year4 Amt
225691000
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN332
Budline Title
POPPENHUSEN INSTITUTE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
28022
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN656
Budline Title
GREATER RIDGEWOOD HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
62000
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q502
Budline Title
JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
691
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV R302
Budline Title
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
269
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN831
Budline Title
GINA GIBNEY DANCE, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
155079
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN933
Budline Title
BLOOMINGDALE SCHOOL OF MUSIC
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
428
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV X467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
418
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN962
Budline Title
THE TANK, LTD.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
12
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN409
Budline Title
SYMPHONY SPACE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
225
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN612
Budline Title
EAST HARLEM ARTS AND EDUCATION LDC (HECKSCHER BLDG.)
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
143000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230112
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0248
Budline Title
CONS OF SANITATION GARAGE DISTRICTS 9, 10 & 11, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
447527223
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN829
Budline Title
AARON DAVIS HALL, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
70000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV XN448
Budline Title
BRONXNET
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
857
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0326
Budline Title
IMPROVEMENTS TO LONG TERM LEASED FACILITIES, CITYWIDE.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
20292883
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN791
Budline Title
THEATER FOR THE NEW CITY FOUNDATION, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
300
20230112
Pub Date: 20230112 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN831
Budline Title
GINA GIBNEY DANCE, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
52952
Year3 Amt
0
Year4 Amt
0
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