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
20230112
Pub Date: 20230112 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20230112
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0104
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6257999
20230112
Pub Date: 20230112 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20230112
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB D001
Budline Title
BPL SYSTEMS AND EQUIPMENT PURCHASES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9
20230112
Pub Date: 20230112 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20230112
Proj Type
L
Proj Type Name
NEW YORK RESEARCH LIBRARY
Budline
L D002
Budline Title
NYPL CON, RECON, IMPROVEMENTS INCL EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
13251
20230112
Pub Date: 20230112 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20230112
Proj Type
L
Proj Type Name
NEW YORK RESEARCH LIBRARY
Budline
L D003
Budline Title
NYPL SYSTEMS AND EQUIPMENT PURCHASES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
19977
20230112
Pub Date: 20230112 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230112
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0008
Budline Title
CONS, SITE AQUISITION AND F&E FOR NYPL FACILITIES CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
15111955
Year2 Amt
13083000
Year3 Amt
6398000
Year4 Amt
49670000
20230112
Pub Date: 20230112 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20230112
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0104
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
22798355
Year4 Amt
88598000
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
72286831
Year3 Amt
39987000
Year4 Amt
76497000
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
10000000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1674
Budline Title
CONSTRUCT. OR RECONSTRUCT. OF LINDEN PLACE BETWEEN 20TH AVE & 28TH AVE
Funding
C
Yr1 Fy
2024
Year1 Amt
1091932
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D102
Budline Title
CONSTRUCT, RECONSTRUCT, RESURFACE STREETS & STREETSCAPE, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
148930
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1140
Budline Title
RECONST. ARTHUR KILL RD., W/O BLOOMNGDALE RD. TO BENTLEY ST., S.I.
Funding
C
Yr1 Fy
2024
Year1 Amt
99999
Year2 Amt
0
Year3 Amt
15336000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20230112
Proj Type
L
Proj Type Name
NEW YORK RESEARCH LIBRARY
Budline
L 0101
Budline Title
NYPL RESEARCH LIBRARIES - SYSTEM WIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
1458393
Year2 Amt
769000
Year3 Amt
1136000
Year4 Amt
1104000
20230112
Pub Date: 20230112 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230112
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101M
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, MAN. & SYSTEMWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
218589
Year2 Amt
0
Year3 Amt
196000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1148
Budline Title
RECONSTRUCT JEWEL STREET AREA, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
100000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0876
Budline Title
RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2127000
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0919
Budline Title
RECONSTRUCTION OF BLOOMINGDALE ROAD, STATEN ISLAND
Funding
C
Yr1 Fy
2024
Year1 Amt
144998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0876
Budline Title
RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
14380213
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2024
Year1 Amt
9828829
Year2 Amt
18000
Year3 Amt
36941000
Year4 Amt
247000
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0710
Budline Title
RECONSTRUCTION OF PELHAM PARKWAY
Funding
C
Yr1 Fy
2024
Year1 Amt
99016
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0724
Budline Title
RECONSTRUCTION OF BROOKVILLE BOULEVARD, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
170408
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
19849545
Year2 Amt
18585000
Year3 Amt
0
Year4 Amt
51299000
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0796
Budline Title
RECONSTRUCTION OF SCHENCK AVENUE, BROOKLYN
Funding
F
Yr1 Fy
2024
Year1 Amt
2123620
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0348
Budline Title
ENGR., ARCH., ADMIN. COSTS FOR HIGHWAY OPERATIONS CAPITAL PROJECTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
14462358
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
C
Yr1 Fy
2024
Year1 Amt
64588019
Year2 Amt
235875000
Year3 Amt
242960000
Year4 Amt
252844000
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: SE • Proj Type Name: SEWERS
Pub Date
20230112
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
C
Yr1 Fy
2024
Year1 Amt
26419391
Year2 Amt
17273000
Year3 Amt
131768000
Year4 Amt
14000000
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P D021
Budline Title
MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6135426
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0662
Budline Title
RECON. STS. WITHIN AREA BOUNDED BY SO. CONDUIT AVE., ETC., QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4350000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
F
Yr1 Fy
2024
Year1 Amt
14025707
Year2 Amt
1730000
Year3 Amt
37000
Year4 Amt
683000
20230112
Pub Date: 20230112 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230112
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101X
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, BX. & SYSTEMWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
1957947
Year2 Amt
0
Year3 Amt
8000
Year4 Amt
17000
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002R
Budline Title
RESURFACING OF STREETS, STATEN ISLAND
Funding
C
Yr1 Fy
2024
Year1 Amt
6884217
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0003
Budline Title
IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
1743303
Year3 Amt
184627000
Year4 Amt
139500000
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002Q
Budline Title
RESURFACING OF STREETS, QUEENS
Funding
S
Yr1 Fy
2024
Year1 Amt
15580999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1673558
Year4 Amt
28893000
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
84999
Year3 Amt
362000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002M
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14313543
Year4 Amt
135247000
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
P
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3000
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002Q
Budline Title
RESURFACING OF STREETS, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
5313583
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7721699
Year4 Amt
27148000
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
704397
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
1031961
Year2 Amt
196579000
Year3 Amt
101948000
Year4 Amt
143338000
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
18146974
Year2 Amt
35001000
Year3 Amt
77079000
Year4 Amt
85933000
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
11979074
Year3 Amt
18077000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
F
Yr1 Fy
2024
Year1 Amt
1132999
Year2 Amt
0
Year3 Amt
2090000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0121
Budline Title
GRADE AND PAVE SOUTH JAMAICA AREA, ETC.
Funding
C
Yr1 Fy
2024
Year1 Amt
28455000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
18747142
Year3 Amt
11433000
Year4 Amt
90184000
20230112
Pub Date: 20230112 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20230112
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN929
Budline Title
NEW YORK COMMON PANTRY
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
257
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20230112
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR MN653
Budline Title
HENRY STREET SETTLEMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
80000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20230112
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN450
Budline Title
WEST SIDE CENTER FOR COMMUNITY LIFE, INC
Funding
C
Yr1 Fy
2024
Year1 Amt
725
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20230112
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
C
Yr1 Fy
2024
Year1 Amt
58457652
Year2 Amt
24806000
Year3 Amt
31277000
Year4 Amt
164911000