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: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN189
Budline Title
HOSP. FOR SPECIAL SURGERY/NY SOCIETY FOR RELIEF OF RUPTURED & CRIPPLED
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
200000
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN273
Budline Title
MOUNT SINAI HOSPITAL
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
119
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN140
Budline Title
EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
46675
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 DN03Z
Budline Title
COMMUNITY HEALTH CENTER OF RICHMOND, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
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
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 DN096
Budline Title
CHAI LIFELINE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
353
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 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
84197926
Year2 Amt
58067000
Year3 Amt
58759000
Year4 Amt
30332000
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1487046
Year4 Amt
2673000
20230112
Pub Date: 20230112 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20230112
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH DN336
Budline Title
PROJECT RENEWAL
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
283000
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 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
24494842
Year2 Amt
13564000
Year3 Amt
1712000
Year4 Amt
5904000
20230112
Pub Date: 20230112 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20230112
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0112
Budline Title
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
40661585
Year3 Amt
56028000
Year4 Amt
92000000
20230112
Pub Date: 20230112 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20230112
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0115
Budline Title
CONGREGATE FACILITIES FOR HOMELESS FAMILIES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
11517731
Year3 Amt
10778000
Year4 Amt
32415000
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL D001
Budline Title
IMPROVEMENTS FOR DEPARTMENT OF HEALTH, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
633892
20230112
Pub Date: 20230112 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20230112
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH D025
Budline Title
RECONSTRUCTION AND IMPROVEMENTS TO SHELTERS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
1188038
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD DN710
Budline Title
SOUTHSIDE UNITED HDFC
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
341
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD DN748
Budline Title
COMMON GROUND COMMUNITY II HDFC
Funding
C
Yr1 Fy
2024
Year1 Amt
382
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD DN548
Budline Title
VILLA MARIA HOMES
Funding
C
Yr1 Fy
2024
Year1 Amt
100
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD K082
Budline Title
AUTO / OTHER PURCHASES
Funding
C
Yr1 Fy
2024
Year1 Amt
569
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 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: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20230112
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0105
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS SERVICES
Funding
C
Yr1 Fy
2024
Year1 Amt
126143
Year2 Amt
3110000
Year3 Amt
737000
Year4 Amt
5010000
20230112
Pub Date: 20230112 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL D083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
1333865
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 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: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D003
Budline Title
CITY COUNCIL FUNDING, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
510
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D020
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
4000000
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0222
Budline Title
SUPPORTIVE HOUSING
Funding
C
Yr1 Fy
2024
Year1 Amt
39188231
Year2 Amt
242149000
Year3 Amt
231988000
Year4 Amt
322664000
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D024
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
500059
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0213
Budline Title
MIXED INCOME RENTAL - LOW
Funding
C
Yr1 Fy
2024
Year1 Amt
134462995
Year2 Amt
107256000
Year3 Amt
137025000
Year4 Amt
134918000
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0214
Budline Title
MIXED INCOME RENTAL - MOD/MID
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9085027
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD DN003
Budline Title
FIFTH AVENUE COMMITTEE, INC. (FAC)
Funding
C
Yr1 Fy
2024
Year1 Amt
310000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0215
Budline Title
MULTIFAMILY HOMEOWNERSHIP PROGRAM
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
2136701
Year3 Amt
17016000
Year4 Amt
54811000
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
F
Yr1 Fy
2024
Year1 Amt
29213568
Year2 Amt
32000000
Year3 Amt
32000000
Year4 Amt
32000000
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0206
Budline Title
NYCHA PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
156420000
Year2 Amt
145495000
Year3 Amt
544841000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8068553
Year4 Amt
45636000
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0207
Budline Title
HUD MULTI-FAMILY PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
24410932
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0157
Budline Title
ASSOCIATED COSTS - OTHER SITES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
10011832
Year4 Amt
10797000
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0212
Budline Title
LOW INCOME RENTAL PROGRAM
Funding
C
Yr1 Fy
2024
Year1 Amt
235155615
Year2 Amt
332000000
Year3 Amt
298940000
Year4 Amt
484867000
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD DN475
Budline Title
ENTERPRISE COMMUNITY PARTNERS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
5000
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0200
Budline Title
THIRD PARTY TRANSFER PROGRAMS, LL #37, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
16910908
Year3 Amt
50882000
Year4 Amt
50397000
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0090
Budline Title
COMPUTER PURCHASES AND UPGRADE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
10229363
Year4 Amt
12049000
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0094
Budline Title
RECONSTRUCTION OF H.P.D. OFFICE SPACE
Funding
C
Yr1 Fy
2024
Year1 Amt
19091096
Year2 Amt
1620000
Year3 Amt
1670000
Year4 Amt
1722000
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0010
Budline Title
LOW INCOME HOUSING TAX CREDIT (LIHTC) PROJECTS
Funding
C
Yr1 Fy
2024
Year1 Amt
80443303
Year2 Amt
115108000
Year3 Amt
141514000
Year4 Amt
48205000
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0107
Budline Title
ARTICLE 8A LOAN PROGRAM
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
22693701
Year3 Amt
50087000
Year4 Amt
68429000
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0004
Budline Title
VERY LOW-INCOME AND EXTREMELY LOW-INCOME HOUSING
Funding
C
Yr1 Fy
2024
Year1 Amt
139141998
Year2 Amt
103572000
Year3 Amt
138782000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0005
Budline Title
MULTIFAMILY PRESERVATION LOAN PROGRAM
Funding
C
Yr1 Fy
2024
Year1 Amt
9953888
Year2 Amt
14588000
Year3 Amt
15040000
Year4 Amt
15506000
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0109
Budline Title
SUPPORTIVE HOUSING REHAB
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
10575114
20230112
Pub Date: 20230112 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20230112
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0009
Budline Title
ARTICLE 7A FOR ANTI-ABANDONMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
2457075
Year2 Amt
5743000
Year3 Amt
5921000
Year4 Amt
6105000
20230112
Pub Date: 20230112 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20230112
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4982
Budline Title
ARTHUR KILL ROAD BRIDGE OVER ARTHUR KILL STREAM, STATEN ISLAND
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2559000
Year4 Amt
7350000
20230112
Pub Date: 20230112 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20230112
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 6672
Budline Title
EAST 174TH STREET BRIDGE OVER THE SHERIDAN EXPRESSWAY, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
12148000
Year3 Amt
120763000
Year4 Amt
0