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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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Dataset fields
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 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 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 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 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
F
Yr1 Fy
2023
Year1 Amt
17382400
Year2 Amt
0
Year3 Amt
10000000
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
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 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 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 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 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: CO • Proj Type Name: COURTS
Pub Date
20220715
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0264
Budline Title
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
98585884
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6380074
Year4 Amt
23676000
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 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
S
Yr1 Fy
2023
Year1 Amt
20188500
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 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 D101
Budline Title
CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
1550000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0788
Budline Title
THE 122 COMMUNITY CENTER INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
215545
Year3 Amt
58000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220715
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2023
Year1 Amt
629793642
Year2 Amt
383398000
Year3 Amt
528941000
Year4 Amt
140284000
20220426
Pub Date: 20220426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
18643481
Year2 Amt
1141000
Year3 Amt
93000
Year4 Amt
3103000
20220426
Pub Date: 20220426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
F
Yr1 Fy
2023
Year1 Amt
8129771
Year2 Amt
815000
Year3 Amt
67000
Year4 Amt
2217000
20220426
Pub Date: 20220426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
31863
20220426
Pub Date: 20220426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
C
Yr1 Fy
2023
Year1 Amt
4000
Year2 Amt
220000
Year3 Amt
192000
Year4 Amt
146000
20220426
Pub Date: 20220426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
2541916
Year3 Amt
2219000
Year4 Amt
33000
20220426
Pub Date: 20220426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
4677381
Year3 Amt
34787000
Year4 Amt
537000
20220426
Pub Date: 20220426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
24069
Year3 Amt
30000
Year4 Amt
1013000
20220426
Pub Date: 20220426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
2152636
Year3 Amt
4688000
Year4 Amt
730000
20220426
Pub Date: 20220426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
63783
Year3 Amt
129000
Year4 Amt
98000
20220426
Pub Date: 20220426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO R001
Budline Title
HOSPITALS, IMPROVEMENTS, STATEN ISLAND
Funding
C
Yr1 Fy
2023
Year1 Amt
267000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M001
Budline Title
HOSPITALS, IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
175000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M002
Budline Title
PURCHASE OF EQUIPMENT HHC, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
628000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K001
Budline Title
HOSPITALS, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
34725000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0341
Budline Title
CORRECTIONAL HEALTH SERVICES, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
171019000
Year2 Amt
271552000
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0410
Budline Title
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
71091097
Year2 Amt
0
Year3 Amt
29281000
Year4 Amt
38339000
20220426
Pub Date: 20220426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q003
Budline Title
QUEENS HOSPITAL MEDICAL EQUIPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
S
Yr1 Fy
2023
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20220426
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN X002
Budline Title
COMMUNITY COLLEGES IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2023
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
206128957
Year2 Amt
319710000
Year3 Amt
307595000
Year4 Amt
98880000
20220426
Pub Date: 20220426 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20220426
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q300
Budline Title
CONSTRUCTION, IMPROVEMENTS TO CUNY SENIOR COLLEGES AND LAW SCHOOLS, QN
Funding
C
Yr1 Fy
2023
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q378
Budline Title
ELMHURST HOSPITAL CENTER
Funding
C
Yr1 Fy
2023
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
38803401
Year2 Amt
30857000
Year3 Amt
6636000
Year4 Amt
12767000
20220426
Pub Date: 20220426 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20220426
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q001
Budline Title
QUEENSBOROUGH COMMUNITY COLLEGE
Funding
C
Yr1 Fy
2023
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20220426
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q004
Budline Title
COMMUNITY COLLEGES' IMPROVEMENTS, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
219266752
Year4 Amt
161985000
20220426
Pub Date: 20220426 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20220426
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN M300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
510000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20220426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN267
Budline Title
MONTEFIORE HOSPITAL
Funding
C
Yr1 Fy
2023
Year1 Amt
141000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20220426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN395
Budline Title
ST. BARNABAS HOSPITAL
Funding
C
Yr1 Fy
2023
Year1 Amt
194000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20220426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN565
Budline Title
FLUSHING HOSPITAL
Funding
C
Yr1 Fy
2023
Year1 Amt
508000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20220426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN273
Budline Title
MOUNT SINAI HOSPITAL
Funding
C
Yr1 Fy
2023
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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