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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Dataset fields
Showing 50 real records
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: 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: 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: 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 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: 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: 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: 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 DN496
Budline Title
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
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 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 DN525
Budline Title
NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CORPORATION, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
1000000
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 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 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 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 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 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 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 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 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 0110
Budline Title
PARTICIPATION LOAN PROGRAM (PLP), REHAB
Funding
C
Yr1 Fy
2024
Year1 Amt
33120597
Year2 Amt
222462000
Year3 Amt
231409000
Year4 Amt
283855000
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 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 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 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 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 0001
Budline Title
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM
Funding
C
Yr1 Fy
2024
Year1 Amt
17816431
Year2 Amt
63386000
Year3 Amt
64576000
Year4 Amt
50803000
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: 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: 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 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 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: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20230112
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1208
Budline Title
RECON FOSTER AVE, BMT SUBWAY ,BROOKLYN.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3000000
Year4 Amt
23168000
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 1221
Budline Title
RECONSTRUCTION OF E. 25TH ST PEDESTRIAN BRIDGE OVER FDR
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
9975998
Year4 Amt
0
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 1205
Budline Title
RECONSTRUCT 5TH AVENUE BRIDGE OVER LIRR AND SEA BEACH, BROOKLYN
Funding
P
Yr1 Fy
2024
Year1 Amt
3468000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 4174
Budline Title
EAST 175TH STREET BRIDGE OVER METRO NORTH RAIL ROAD, THE BRONX
Funding
P
Yr1 Fy
2024
Year1 Amt
383
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 1165
Budline Title
RECON RIVERSIDE DRIVE/WEST 158TH ST, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
2936414
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 1172
Budline Title
RECON EAST 188TH ST BR OVER METRO NORTH RR, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
31268000
Year3 Amt
0
Year4 Amt
0
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 4310
Budline Title
BEVERLY ROAD OVER THE BMT SUBWAY IN BRIGHTON, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
5037411
Year3 Amt
38452000
Year4 Amt
0
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 1203
Budline Title
RECONSTRUCT ROOSEVELT AVENUE BRIDGE OVER VAN WYCK EXPRESSWAY, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
1219246
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
48337
Year4 Amt
0
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 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7727335
Year4 Amt
244411000
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 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4538633
Year4 Amt
0