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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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
P
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
F
Yr1 Fy
2023
Year1 Amt
6646340
Year2 Amt
0
Year3 Amt
9000000
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
71381559
Year4 Amt
37040000
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
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 XN929
Budline Title
NEW YORK COMMON PANTRY
Funding
C
Yr1 Fy
2023
Year1 Amt
78000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
S
Yr1 Fy
2023
Year1 Amt
600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
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 QN04F
Budline Title
ALPHAPOINTE
Funding
C
Yr1 Fy
2023
Year1 Amt
255000
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 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
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 MN929
Budline Title
NEW YORK COMMON PANTRY
Funding
C
Yr1 Fy
2023
Year1 Amt
77000
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: 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
F
Yr1 Fy
2023
Year1 Amt
14297195
Year2 Amt
6534000
Year3 Amt
4892000
Year4 Amt
7855000
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 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 0120
Budline Title
COMPUTER EQUIPMENT
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1395890
Year4 Amt
4314000
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 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 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
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 MN653
Budline Title
HENRY STREET SETTLEMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
95000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20220426
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0075
Budline Title
CORRECTION FACILITIES, CONSTRUCTION, RECONS & IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3718463
Year4 Amt
173864000
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: 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 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: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
S
Yr1 Fy
2023
Year1 Amt
0
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: 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 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
S
Yr1 Fy
2023
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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