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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
P
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8163030
Year4 Amt
6668000
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
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: CO • Proj Type Name: COURTS
Pub Date
20220426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0277
Budline Title
25-10 COURT HOUSE SQ. - LONG ISLAND CITY COURTHOUSE, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
612854
Year2 Amt
6532000
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 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 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 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: CO • Proj Type Name: COURTS
Pub Date
20220426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0293
Budline Title
851 GRAND CONCOURSE - BRONX SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2023
Year1 Amt
4829808
Year2 Amt
0
Year3 Amt
66935000
Year4 Amt
96439000
20220426
Pub Date: 20220426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220426
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
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 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 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 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 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: 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: CO • Proj Type Name: COURTS
Pub Date
20220426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0306
Budline Title
170 EAST 121TH STREET, HARLEM COMMUNITY COURT
Funding
C
Yr1 Fy
2023
Year1 Amt
2503331
Year2 Amt
3636000
Year3 Amt
0
Year4 Amt
12551000
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 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: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20220426
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
5551865
Year2 Amt
8969000
Year3 Amt
3970000
Year4 Amt
1160000
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
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
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
71381559
Year4 Amt
37040000
20220426
Pub Date: 20220426 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20220426
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0001
Budline Title
PURCHASE OF EDP EQUIPMENT FOR DoITT & DESIGN/INSTALL/IMPLEMENT CITYNET
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
22771653
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 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 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 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
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: 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: E • Proj Type Name: EDUCATION
Pub Date
20220426
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M001
Budline Title
MANHATTAN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2023
Year1 Amt
5337000
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: 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 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: E • Proj Type Name: EDUCATION
Pub Date
20220426
Proj Type
E
Proj Type Name
EDUCATION
Budline
E X001
Budline Title
BRONX BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2023
Year1 Amt
13627000
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
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 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: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2023
Year1 Amt
49542393
Year2 Amt
81495000
Year3 Amt
83000000
Year4 Amt
51282000
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 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
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
63783
Year3 Amt
129000
Year4 Amt
98000
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 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 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 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 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 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
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