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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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Showing 50 real records
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 0N656
Budline Title
GREATER RIDGEWOOD HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
54994
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 0N818
Budline Title
RATTLESTICK PRODUCTIONS INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
13
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 D291
Budline Title
QUEENS MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
48115
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 DN131
Budline Title
DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
20
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 0N423
Budline Title
THE JEWISH MUSEUM
Funding
C
Yr1 Fy
2024
Year1 Amt
14000
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 0N274
Budline Title
MOVING IMAGE, INC. / FILM FORUM
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
204000
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 0N277
Budline Title
MUSEUM FOR AFRICAN ART
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2027999
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 0N247
Budline Title
LOWER EAST SIDE TENEMENT MUSEUM
Funding
C
Yr1 Fy
2024
Year1 Amt
1458997
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 0N288
Budline Title
NATIONAL MUSEUM OF THE AMERICAN INDIAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
82000
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 0N144
Budline Title
STREB/RINGSIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
85000
Year2 Amt
229000
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 0N209
Budline Title
JEWISH CHILDREN'S MUSEUM
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
3321000
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 0N333
Budline Title
PREGONES THEATER
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3424029
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 0N222
Budline Title
JOYCE THEATER
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
76695
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 0501
Budline Title
P.S.1 (ART INSTITUTE), RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
915034
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 0788
Budline Title
THE 122 COMMUNITY CENTER INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
639390
Year3 Amt
58000
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 0490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4635351
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 0N123
Budline Title
NEW YORK LIVE ARTS, INC. (FORMERLY DANCE THEATER WORKSHOP)
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
673000
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 0475
Budline Title
NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
931402
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 0N143
Budline Title
ELAINE KAUFMAN CULTURAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
107350
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 0N354
Budline Title
ROUNDABOUT THEATRE COMPANY
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14326
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 0477
Budline Title
STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
361532
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 0464
Budline Title
WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
72613
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 0466
Budline Title
QUEENS THEATER IN THE PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
632549
Year2 Amt
84000
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 0341
Budline Title
RICHMONDTOWN/LATOURETTE PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
763700
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 0467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8180882
Year4 Amt
26139000
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 0272
Budline Title
QUEENS BOTANICAL GARDEN SOCIETY, IMPROVEMENTS
Funding
S
Yr1 Fy
2024
Year1 Amt
200
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 0289
Budline Title
NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
169029
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 0471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
164658
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 0302
Budline Title
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
2924622
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 0175
Budline Title
STATEN ISLAND ZOOLOGICAL SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2907092
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 0234
Budline Title
CLEMENTE SOTO VELEZ CULTURAL AND EDUCATIONAL CENTER, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
2875000
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 0101
Budline Title
RECONSTRUCTION AND IMPROVEMENTS TO THE MUSEUM OF JEWISH HERITAGE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
26000
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 0262
Budline Title
BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2842420
Year4 Amt
150000
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 DN132
Budline Title
DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV)
Funding
C
Yr1 Fy
2024
Year1 Amt
408
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 0272
Budline Title
QUEENS BOTANICAL GARDEN SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
143822
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 0471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
S
Yr1 Fy
2024
Year1 Amt
379
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 0N394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9150486
20230112
Pub Date: 20230112 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20230112
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
F
Yr1 Fy
2024
Year1 Amt
127118412
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20230112
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
P
Yr1 Fy
2024
Year1 Amt
33963681
Year2 Amt
33443000
Year3 Amt
14839000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20230112
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
C
Yr1 Fy
2024
Year1 Amt
812526563
Year2 Amt
381641000
Year3 Amt
209231000
Year4 Amt
5304000
20230112
Pub Date: 20230112 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20230112
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0200
Budline Title
CITYWIDE AGENCY FACILITY AND OPERATIONAL PROTECTIVE MEASURES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
166930643
Year3 Amt
32465000
Year4 Amt
20000000
20230112
Pub Date: 20230112 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20230112
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0016
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING SOFTWARE, HARDWARE AND INFRA.
Funding
P
Yr1 Fy
2024
Year1 Amt
689971
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20230112
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0016A
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR FISA
Funding
C
Yr1 Fy
2024
Year1 Amt
5789452
Year2 Amt
7663000
Year3 Amt
6744000
Year4 Amt
12846000
20230112
Pub Date: 20230112 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20230112
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU D016
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING MACHINES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
225872
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20230112
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0025
Budline Title
ENERGY EFFICIENCY AND SUSTAINABILITY
Funding
C
Yr1 Fy
2024
Year1 Amt
475585971
Year2 Amt
456346000
Year3 Amt
349043000
Year4 Amt
467906000
20230112
Pub Date: 20230112 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230112
Proj Type
PO
Proj Type Name
POLICE
Budline
PO D185
Budline Title
PURCHASE OF VEHICLES AND EQUIPMENT, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
209943
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230112
Proj Type
PO
Proj Type Name
POLICE
Budline
PO Q185
Budline Title
PURCHASE AND INSTALLATION OF EQUIPMENT, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
36
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230112
Proj Type
PO
Proj Type Name
POLICE
Budline
PO D046
Budline Title
ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
53279
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 DN656
Budline Title
GREATER RIDGEWOOD HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
96602
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230112
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0185
Budline Title
VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
26015575
Year3 Amt
32672000
Year4 Amt
20555000
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