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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
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
1160999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
15188707
Year3 Amt
1287000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
P
Yr1 Fy
2023
Year1 Amt
20000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D102
Budline Title
CONSTRUCT, RECONSTRUCT, RESURFACE STREETS & STREETSCAPE, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
7050000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0919
Budline Title
RECONSTRUCTION OF BLOOMINGDALE ROAD, STATEN ISLAND
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
144998
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20220715
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ Q122
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, QNS
Funding
C
Yr1 Fy
2023
Year1 Amt
6902000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0710
Budline Title
RECONSTRUCTION OF PELHAM PARKWAY
Funding
C
Yr1 Fy
2023
Year1 Amt
1986780
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0724
Budline Title
RECONSTRUCTION OF BROOKVILLE BOULEVARD, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6607408
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0700
Budline Title
RECONSTRUCTION COLUMBIA ST. FROM ATLANTIC AVE. TO HAMILTON AVE BKLYN.
Funding
C
Yr1 Fy
2023
Year1 Amt
926485
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0779
Budline Title
RECONSTRUCTION OF EMPIRE BLVD (FRANKLIN TO UTICA AVENUE, BKLYN)
Funding
C
Yr1 Fy
2023
Year1 Amt
51212
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
S
Yr1 Fy
2023
Year1 Amt
18077000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0384
Budline Title
REHABILITATION OF THE 47TH AND 49TH STREET BRIDGES, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
199999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0796
Budline Title
RECONSTRUCTION OF SCHENCK AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
405000
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0662
Budline Title
RECON. STS. WITHIN AREA BOUNDED BY SO. CONDUIT AVE., ETC., QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4352000
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0211
Budline Title
REHABILITATION OF STEP STREETS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
13224019
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0274
Budline Title
GRADE, PAVE, ETC. BROOKVILLE BOULEVARD, ETC.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
32652829
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
P
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8163030
Year4 Amt
6668000
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0348
Budline Title
ENGR., ARCH., ADMIN. COSTS FOR HIGHWAY OPERATIONS CAPITAL PROJECTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
5194147
Year3 Amt
3041000
Year4 Amt
2620000
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
250028
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
C
Yr1 Fy
2023
Year1 Amt
104372941
Year2 Amt
233962000
Year3 Amt
241003000
Year4 Amt
248240000
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0876
Budline Title
RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
13220648
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
S
Yr1 Fy
2023
Year1 Amt
1933511
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002Q
Budline Title
RESURFACING OF STREETS, QUEENS
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
15580999
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0003
Budline Title
IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES
Funding
C
Yr1 Fy
2023
Year1 Amt
39257067
Year2 Amt
169858000
Year3 Amt
89301000
Year4 Amt
51794000
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
84999
Year3 Amt
362000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
14652159
Year3 Amt
9682000
Year4 Amt
1000000
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
704397
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
C
Yr1 Fy
2023
Year1 Amt
4283219
Year2 Amt
38551000
Year3 Amt
32614000
Year4 Amt
64056000
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0121
Budline Title
GRADE AND PAVE SOUTH JAMAICA AREA, ETC.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
27767000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3222999
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
24936759
Year2 Amt
8371000
Year3 Amt
20051000
Year4 Amt
5251000
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
88791435
Year4 Amt
153814000
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
8753952
Year3 Amt
3320000
Year4 Amt
52274000
20220715
Pub Date: 20220715 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20220715
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0046
Budline Title
ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
40151279
Year2 Amt
22938000
Year3 Amt
741000
Year4 Amt
8636000
20220715
Pub Date: 20220715 • Proj Type: MT • Proj Type Name: MTA BUS COMPANY
Pub Date
20220715
Proj Type
MT
Proj Type Name
MTA BUS COMPANY
Budline
MT 0001
Budline Title
VARIOUS IMPROVEMENTS OR ACQUISITIONS FOR SURFACE TRANSIT SERVICE
Funding
S
Yr1 Fy
2023
Year1 Amt
5705446
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
F
Yr1 Fy
2023
Year1 Amt
3383996
Year2 Amt
516000
Year3 Amt
1116000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
C
Yr1 Fy
2023
Year1 Amt
309257724
Year2 Amt
451663000
Year3 Amt
484289000
Year4 Amt
386968000
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0876
Budline Title
RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2127000
20220715
Pub Date: 20220715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR XN04G
Budline Title
THE COUNCIL THRIFT SHOP CAFE
Funding
C
Yr1 Fy
2023
Year1 Amt
121000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR XN929
Budline Title
NEW YORK COMMON PANTRY
Funding
C
Yr1 Fy
2023
Year1 Amt
78000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR XN02W
Budline Title
MOSHOLU MONTEFIORE COMMUNITY CENTER
Funding
C
Yr1 Fy
2023
Year1 Amt
600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
C
Yr1 Fy
2023
Year1 Amt
48806497
Year2 Amt
140628000
Year3 Amt
169457000
Year4 Amt
345292000
20220715
Pub Date: 20220715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR MN653
Budline Title
HENRY STREET SETTLEMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
95000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR MN929
Budline Title
NEW YORK COMMON PANTRY
Funding
C
Yr1 Fy
2023
Year1 Amt
77000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
F
Yr1 Fy
2023
Year1 Amt
240000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR QN04F
Budline Title
ALPHAPOINTE
Funding
C
Yr1 Fy
2023
Year1 Amt
255000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN04A
Budline Title
CHURCHES UNITED FOR FAIR HOUSING, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
4000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN04F
Budline Title
ALPHAPOINTE, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
256000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN02W
Budline Title
MOSHOLU MONTEFIORE COMMUNITY CENTER
Funding
C
Yr1 Fy
2023
Year1 Amt
483000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN04J
Budline Title
CHILDREN OF PROMISE, NYC
Funding
C
Yr1 Fy
2023
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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