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: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20230112
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN170
Budline Title
GOOD SHEPHERD SERVICES
Funding
C
Yr1 Fy
2024
Year1 Amt
219
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 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: 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 0120
Budline Title
COMPUTER EQUIPMENT
Funding
F
Yr1 Fy
2024
Year1 Amt
2370121
Year2 Amt
6795000
Year3 Amt
9960000
Year4 Amt
2548000
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 0120
Budline Title
COMPUTER EQUIPMENT
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
1556783
Year3 Amt
5614000
Year4 Amt
1618000
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 0120
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
30254014
Year4 Amt
20992000
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 D002
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DSS AND NON-CITY ENTITIES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
528238
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 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
86863
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 DN02H
Budline Title
CORE SERVICES GROUP, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
75000
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 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6946229
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 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
C
Yr1 Fy
2024
Year1 Amt
17924342
Year2 Amt
57571000
Year3 Amt
14962000
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 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
F
Yr1 Fy
2024
Year1 Amt
9872710
Year2 Amt
14885000
Year3 Amt
5482000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20230112
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO X002
Budline Title
PURCHASE OF EQUIPMENT FOR HHC, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
85881
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 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
S
Yr1 Fy
2024
Year1 Amt
7543656
Year2 Amt
8423000
Year3 Amt
2677000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20230112
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M001
Budline Title
HOSPITALS, IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
148989
20230112
Pub Date: 20230112 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20230112
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M002
Budline Title
PURCHASE OF EQUIPMENT HHC, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
52804
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 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
C
Yr1 Fy
2024
Year1 Amt
124000
Year2 Amt
192000
Year3 Amt
146000
Year4 Amt
246000
20230112
Pub Date: 20230112 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20230112
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q378
Budline Title
ELMHURST HOSPITAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
2627690
Year2 Amt
4600000
Year3 Amt
18000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20230112
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0410
Budline Title
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
18762263
Year2 Amt
6016000
Year3 Amt
38339000
Year4 Amt
68652000
20230112
Pub Date: 20230112 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20230112
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO D003
Budline Title
HOSPITALS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
42351
20230112
Pub Date: 20230112 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20230112
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0390
Budline Title
PURCHASE OF EQUIPMENT HHC FUNDS.
Funding
C
Yr1 Fy
2024
Year1 Amt
1974689
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20230112
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K001
Budline Title
HOSPITALS, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
1000
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20230112
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K005
Budline Title
PURCHASE OF EQUIPMENT HHC, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
99502
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 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
127783
Year3 Amt
98000
Year4 Amt
166000
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: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20230112
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0341
Budline Title
CORRECTIONAL HEALTH SERVICES, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
273955325
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20230112
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN M005
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
381
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20230112
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q002
Budline Title
EQUIPMENT-COMMUNITY COLLEGES, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
40426
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20230112
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN K300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
1858607
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20230112
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q300
Budline Title
CONSTRUCTION, IMPROVEMENTS TO CUNY SENIOR COLLEGES AND LAW SCHOOLS, QN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
326
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20230112
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3644873
Year4 Amt
18337000
20230112
Pub Date: 20230112 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20230112
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN K001
Budline Title
MEDGAR EVERS COLLEGE, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
352
20230112
Pub Date: 20230112 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20230112
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
35143962
Year2 Amt
425496000
Year3 Amt
274489000
Year4 Amt
153905000
20230112
Pub Date: 20230112 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20230112
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN K002
Budline Title
PURCHASE/INSTALL COMPUTER EQUIPMENT/SYSTEMS, SENIOR COLLEGES, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
218649
Year2 Amt
7000
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN305
Budline Title
NEW YORK AND PRESBYTERIAN HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
195
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN916
Budline Title
THE FLOATING HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
54833
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL MN652
Budline Title
THE NEW YORK AND PRESBYTERIAN HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
195000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
1620
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN938
Budline Title
CENTER FOR THE ELIMINATION OF VIOLENCE IN THE FAMILY
Funding
C
Yr1 Fy
2024
Year1 Amt
431
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20230112
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0206
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
15667585
Year2 Amt
43004000
Year3 Amt
8692000
Year4 Amt
9805000
20230112
Pub Date: 20230112 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20230112
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
131656188
Year4 Amt
268060000
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL KN023
Budline Title
AMERICAN RED CROSS IN GREATER NEW YORK
Funding
C
Yr1 Fy
2024
Year1 Amt
119098
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN565
Budline Title
FLUSHING HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
322114
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN602
Budline Title
VILLAGE CARE OF NEW YORK
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
73000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN561
Budline Title
COMMUNITY HEALTHCARE NETWORK
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
6
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN783
Budline Title
THE INSTITUTE FOR FAMILY HEALTH, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
368445
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN305
Budline Title
NEW YORK HOSPITAL QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
393649
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN367
Budline Title
ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN
Funding
C
Yr1 Fy
2024
Year1 Amt
8892
Year2 Amt
273000
Year3 Amt
0
Year4 Amt
0