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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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
3254658
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0477
Budline Title
STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
691887
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3426816
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0502
Budline Title
JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2797593
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0520
Budline Title
WEEKSVILLE, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
150000
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N01P
Budline Title
LESLIE-LOHMAN MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
141000
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N031
Budline Title
ARC ON 4TH STREET, INC. (ARTISTS, RESIDENCE, COMMUNITY)
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
25929
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N042
Budline Title
BALLET HISPANICO
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
99000
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N123
Budline Title
NEW YORK LIVE ARTS, INC. (FORMERLY DANCE THEATER WORKSHOP)
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
673000
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N143
Budline Title
ELAINE KAUFMAN CULTURAL CENTER
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
107350
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N144
Budline Title
STREB/RINGSIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
229000
Year4 Amt
85000
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N176
Budline Title
GUGGENHEIM MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
15000
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N180
Budline Title
ART LAB AT THE SNUG HARBOR CULTURAL CENTER
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
60000
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N194
Budline Title
INTREPID SEA, AIR & SPACE MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
254632
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N204
Budline Title
JAZZ AT LINCOLN CENTER
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4019140
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N209
Budline Title
JEWISH CHILDREN'S MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
54000
Year2 Amt
3996000
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N222
Budline Title
JOYCE THEATER
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
76695
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N258
Budline Title
MARK MORRIS DANCE GROUP (DISCALCED, INC.)
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
32000
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N274
Budline Title
MOVING IMAGE, INC. / FILM FORUM
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
204000
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N288
Budline Title
NATIONAL MUSEUM OF THE AMERICAN INDIAN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
82000
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N333
Budline Title
PREGONES THEATER
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
64029
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3824486
Year4 Amt
755000
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N411
Budline Title
TEATRO CIRCULO
Funding
C
Yr1 Fy
2023
Year1 Amt
88857
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N423
Budline Title
THE JEWISH MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
14000
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N645
Budline Title
BROOKLYN YOUTH CHORUS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
24954
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N655
Budline Title
COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4400000
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N814
Budline Title
DIA CENTER FOR THE ARTS, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1750000
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N829
Budline Title
AARON DAVIS HALL, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
412000
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N860
Budline Title
JACQUES MARCHAIS MUSEUM OF TIBETAN ART
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
68000
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N949
Budline Title
ARS NOVA THEATER
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
126955
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N954
Budline Title
NOBLE MARITIME COLLECTION
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
308000
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N957
Budline Title
NOEL POINTER FOUNDATION
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1000000
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N987
Budline Title
NEW STAGE THEATRE COMPANY
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2000
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN645
Budline Title
BROOKLYN YOUTH CHORUS
Funding
C
Yr1 Fy
2023
Year1 Amt
1064000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN784
Budline Title
GREEN-WOOD HISTORIC FUND
Funding
C
Yr1 Fy
2023
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M022
Budline Title
METROPOLITAN MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M234
Budline Title
CLEMENTE SOTO VELEZ
Funding
C
Yr1 Fy
2023
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2023
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M503
Budline Title
CARNEGIE HALL, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN01P
Budline Title
LESLIE-LOHMAN MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN027
Budline Title
APOLLO THEATER FOUNDATION
Funding
C
Yr1 Fy
2023
Year1 Amt
125000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN03L
Budline Title
SHED NYC, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
74000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN099
Budline Title
CHILDREN'S MUSEUM OF MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN162
Budline Title
FRANKLIN H. WILLIAMS CARIBBEAN CULTURAL CTR AFRICAN DIASPORA INST
Funding
C
Yr1 Fy
2023
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN176
Budline Title
GUGGENHEIM MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN256
Budline Title
MANHATTAN THEATER CLUB
Funding
C
Yr1 Fy
2023
Year1 Amt
214000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN278
Budline Title
MUSEUM OF ARTS AND DESIGN
Funding
C
Yr1 Fy
2023
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN291
Budline Title
NEW MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
120000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN304
Budline Title
NEW YORK HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2023
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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