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: 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: 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 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 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 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 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 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 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 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 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 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: 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 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 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 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 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 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 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: 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 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 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 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 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 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 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
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: C • Proj Type Name: CORRECTION
Pub Date
20230112
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0114
Budline Title
ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUPPORT FACIL
Funding
C
Yr1 Fy
2024
Year1 Amt
1231113201
Year2 Amt
2089871000
Year3 Amt
1847676000
Year4 Amt
867088000
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
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7365000
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: 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: HL • Proj Type Name: HEALTH
Pub Date
20230112
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN530
Budline Title
AIDS SERVICE CENTER OF LOWER MANHATTAN, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
449
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 7003
Budline Title
EAST 156TH STREET BRIDGE OVER ACCESS TO HOUSING, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
366703
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7500000
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: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230112
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN895
Budline Title
JACOB A. RIIS NEIGHBORHOOD SETTLEMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20230112
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0156
Budline Title
MANHATTAN BRIDGE, RECONSTRUCTION
Funding
C
Yr1 Fy
2024
Year1 Amt
24968339
Year2 Amt
0
Year3 Amt
675000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230112
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN593
Budline Title
SUNNYSIDE COMMUNITY SERVICES, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
165000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20230112
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0253
Budline Title
RECONSTRUCTION OF WILLIAMSBURG BRIDGE
Funding
C
Yr1 Fy
2024
Year1 Amt
39206464
Year2 Amt
1000
Year3 Amt
6967000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230112
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN216
Budline Title
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND (JCCGCI)
Funding
C
Yr1 Fy
2024
Year1 Amt
39329
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230112
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN334
Budline Title
PRESBYTERIAN SENIOR SERVICES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
49888
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20230112
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0253
Budline Title
RECONSTRUCTION OF WILLIAMSBURG BRIDGE
Funding
F
Yr1 Fy
2024
Year1 Amt
137273997
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230112
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
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
98998
20230112
Pub Date: 20230112 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230112
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN02E
Budline Title
ENCORE COMMUNITY SERVICES INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
100000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230112
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN145
Budline Title
ELMCOR YOUTH AND ADULT ACTIVITIES, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
510000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230112
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG D001
Budline Title
IMPROVEMENTS TO PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
654354
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230112
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN184
Budline Title
HEBREW HOME FOR THE AGED
Funding
C
Yr1 Fy
2024
Year1 Amt
993938
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230112
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN191
Budline Title
INSTITUTE FOR THE PUERTO RICAN/HISPANIC ELDERLY (IPR/HE)
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
344831
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20230112
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0253
Budline Title
RECONSTRUCTION OF WILLIAMSBURG BRIDGE
Funding
S
Yr1 Fy
2024
Year1 Amt
18749999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230112
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0001
Budline Title
IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
10214000
Year2 Amt
20648000
Year3 Amt
10580000
Year4 Amt
10628000
20230112
Pub Date: 20230112 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20230112
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0270
Budline Title
REHABILITATION OF BROOKLYN BRIDGE
Funding
C
Yr1 Fy
2024
Year1 Amt
87836321
Year2 Amt
0
Year3 Amt
0
Year4 Amt
27521000