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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
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D264
Budline Title
BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D272
Budline Title
QUEENS BOTANICAL GARDEN, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1933000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D279
Budline Title
CITY CENTER, MANHATTAN, RECON AND IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
2100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D289
Budline Title
NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D489
Budline Title
LINCOLN CENTER, IMPROVEMENT AND RENOVATION OF SITE
Funding
C
Yr1 Fy
2027
Year1 Amt
2575000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
4000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D503
Budline Title
CARNEGIE HALL, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
2100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN004
Budline Title
92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA)
Funding
C
Yr1 Fy
2027
Year1 Amt
6351000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN042
Budline Title
BALLET HISPANICO
Funding
C
Yr1 Fy
2027
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN04W
Budline Title
UNIONDOCS, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN06Z
Budline Title
THE CENTER FOR NEW JEWISH CULTURE (CFNJC)
Funding
C
Yr1 Fy
2027
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN07Z
Budline Title
BUILDING FOR THE ARTS NY, INC
Funding
C
Yr1 Fy
2027
Year1 Amt
92000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN091
Budline Title
CENTER FOR JEWISH HISTORY
Funding
C
Yr1 Fy
2027
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN09T
Budline Title
MORE GARDENS FUND
Funding
C
Yr1 Fy
2027
Year1 Amt
173000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN143
Budline Title
ELAINE KAUFMAN CULTURAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN204
Budline Title
JAZZ AT LINCOLN CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN279
Budline Title
MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN290
Budline Title
NEW 42ND STREET INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
774000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN329
Budline Title
PLAYWRIGHTS HORIZONS, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN332
Budline Title
POPPENHUSEN INSTITUTE
Funding
C
Yr1 Fy
2027
Year1 Amt
323000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN100
Budline Title
CHINESE-AMERICAN PLANNING COUNCIL
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
C
Yr1 Fy
2027
Year1 Amt
274000
Year2 Amt
0
Year3 Amt
84000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN579
Budline Title
BROOKLYN BALLET - SCHERMERHORN HOUSE
Funding
C
Yr1 Fy
2027
Year1 Amt
5855000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN645
Budline Title
BROOKLYN YOUTH CHORUS
Funding
C
Yr1 Fy
2027
Year1 Amt
900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0002
Budline Title
PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
2916763
Year2 Amt
0
Year3 Amt
223000
Year4 Amt
1224000
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN791
Budline Title
THEATER FOR THE NEW CITY FOUNDATION, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
135000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN949
Budline Title
ARS NOVA THEATER
Funding
C
Yr1 Fy
2027
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN957
Budline Title
NOEL POINTER FOUNDATION
Funding
C
Yr1 Fy
2027
Year1 Amt
642000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN380
Budline Title
SERVICES NOW FOR ADULT PERSONS, INC. (SNAP)
Funding
C
Yr1 Fy
2027
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN658
Budline Title
HAMILTON-MADISON HOUSE
Funding
C
Yr1 Fy
2027
Year1 Amt
1821000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG QN380
Budline Title
SERVICES NOW FOR ADULT PERSONS, INC. (SNAP)
Funding
C
Yr1 Fy
2027
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20260713
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0156
Budline Title
MANHATTAN BRIDGE, RECONSTRUCTION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
28125753
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0110
Budline Title
COMMUNICATION SYSTEMS IMPROVEMENTS, ETC., CORRECTION FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
976227
Year3 Amt
1995000
Year4 Amt
2958000
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0112
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1481906
Year4 Amt
9539000
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0117
Budline Title
PURCHASE OF COMPUTER EQUIPMENT, ALL FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
420936
Year2 Amt
10046000
Year3 Amt
5604000
Year4 Amt
5566000
20260713
Pub Date: 20260713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0130
Budline Title
RECONS., CONST., IMPROV., RIKERS IS, P HSE., INCL. EQUIP, ACQ AND RECO
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1435976
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
S
Yr1 Fy
2027
Year1 Amt
89342
Year2 Amt
16314000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0277
Budline Title
25-10 COURT HOUSE SQ. - LONG ISLAND CITY COURTHOUSE, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
10723893
Year2 Amt
530000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0283
Budline Title
100 CENTRE ST. - MANHATTAN CRIMINAL COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
3202252
Year2 Amt
2000000
Year3 Amt
0
Year4 Amt
892000
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0284
Budline Title
111 CENTRE ST. - MANHATTAN COURT FACILITY
Funding
C
Yr1 Fy
2027
Year1 Amt
409988
Year2 Amt
0
Year3 Amt
5533000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0294
Budline Title
215 EAST 161ST ST. - BRONX CRIMINAL/FAMILY COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
1198526
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0295
Budline Title
1118 GRAND CONCOURSE - BRONX HOUSING COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
16454684
Year2 Amt
8656000
Year3 Amt
275000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0298
Budline Title
NEW QUEENS FAMILY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
4546902
Year2 Amt
3335000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0299
Budline Title
89-17 SUTPHIN BLVD. - QUEENS COURT FACILITY
Funding
C
Yr1 Fy
2027
Year1 Amt
3754576
Year2 Amt
1043000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0305
Budline Title
315 WEST 54TH STREET, MANHATTAN MIDTOWN COMMUNITY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
86734
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0306
Budline Title
170 EAST 121TH STREET, HARLEM COMMUNITY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
790000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
790000
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
528281
Year2 Amt
1677000
Year3 Amt
0
Year4 Amt
1633000
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0005
Budline Title
ACQUISITION AND CONSTRUCTION FOR YOUTH AND FAMILY JUSTICE, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
139619963
Year2 Amt
35710000
Year3 Amt
60333000
Year4 Amt
19306000
20260713
Pub Date: 20260713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN09U
Budline Title
ROW NEW YORK
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200K
Budline Title
CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
23073552
Year2 Amt
18833000
Year3 Amt
6401000
Year4 Amt
10019000
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