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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
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0710
Budline Title
RECONSTRUCTION OF PELHAM PARKWAY
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
998233
Year3 Amt
2250000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
0
Year2 Amt
199999
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
C
Yr1 Fy
2023
Year1 Amt
1060079
Year2 Amt
200567000
Year3 Amt
206708000
Year4 Amt
212962000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
0
Year3 Amt
9787147
Year4 Amt
4103000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
31252829
Year3 Amt
1500000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
1117019
Year3 Amt
12379000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
C
Yr1 Fy
2023
Year1 Amt
94828467
Year2 Amt
253504000
Year3 Amt
414748000
Year4 Amt
407569000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
27767000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
9642761
Year3 Amt
15576000
Year4 Amt
1000000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0003
Budline Title
IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES
Funding
C
Yr1 Fy
2023
Year1 Amt
145773284
Year2 Amt
106060000
Year3 Amt
7739000
Year4 Amt
63356000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002M
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
61564002
Year3 Amt
73777000
Year4 Amt
75946000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
C
Yr1 Fy
2023
Year1 Amt
9404191
Year2 Amt
33744000
Year3 Amt
63309000
Year4 Amt
34450000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
8138524
Year3 Amt
49055000
Year4 Amt
14603000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
29069688
Year3 Amt
138417000
Year4 Amt
267837000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
28196121
Year2 Amt
17757000
Year3 Amt
28340000
Year4 Amt
87859000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
48469653
Year3 Amt
58133000
Year4 Amt
230409000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
8246497
Year2 Amt
19099000
Year3 Amt
36891000
Year4 Amt
219003000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW Q001
Budline Title
CON & RECON OF HWYS & STS, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
208221
Year4 Amt
154000
20220216
Pub Date: 20220216 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220216
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
26494385
Year2 Amt
6632000
Year3 Amt
4766000
Year4 Amt
12767000
20220216
Pub Date: 20220216 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220216
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
19207401
Year2 Amt
1170000
Year3 Amt
93000
Year4 Amt
3103000
20220216
Pub Date: 20220216 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220216
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
20220216
Pub Date: 20220216 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220216
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
1295106
Year3 Amt
33773000
Year4 Amt
3299000
20220216
Pub Date: 20220216 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220216
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR QN942
Budline Title
EMERALD ISLE IMMIGRATION CENTER INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
122
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20220216
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR MN833
Budline Title
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
274
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220216
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
37554326
Year2 Amt
27856000
Year3 Amt
34967000
Year4 Amt
38339000
20220216
Pub Date: 20220216 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220216
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
173000000
Year2 Amt
269571000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220216
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
343827712
Year2 Amt
323767000
Year3 Amt
213398000
Year4 Amt
282164000
20220216
Pub Date: 20220216 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20220216
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K001
Budline Title
HOSPITALS, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
1000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20220216
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
25711000
Year2 Amt
4047000
Year3 Amt
10000
Year4 Amt
13505000
20220216
Pub Date: 20220216 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20220216
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0206
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
35616320
Year3 Amt
45207000
Year4 Amt
51772000
20220216
Pub Date: 20220216 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
327
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20220216
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN M005
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
381
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20220216
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN K300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
607
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20220216
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN K001
Budline Title
MEDGAR EVERS COLLEGE, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
352
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20220216
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
4633195
Year2 Amt
4199000
Year3 Amt
11281000
Year4 Amt
7161000
20220216
Pub Date: 20220216 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20220216
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
335100036
Year2 Amt
76836000
Year3 Amt
84859000
Year4 Amt
41113000
20220216
Pub Date: 20220216 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20220216
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
20220216
Pub Date: 20220216 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20220216
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2023
Year1 Amt
1052
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20220216
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN305
Budline Title
NEW YORK AND PRESBYTERIAN HOSPITAL
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
195
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20220216
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN201
Budline Title
NEW YORK BLOOD CENTER
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
450
20220216
Pub Date: 20220216 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20220216
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL KN023
Budline Title
AMERICAN RED CROSS IN GREATER NEW YORK
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
50
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0887
Budline Title
CITY ZOOS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6168600
20220216
Pub Date: 20220216 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20220216
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0115
Budline Title
CONGREGATE FACILITIES FOR HOMELESS FAMILIES
Funding
C
Yr1 Fy
2023
Year1 Amt
5941112
Year2 Amt
17935000
Year3 Amt
28406000
Year4 Amt
19297000
20220216
Pub Date: 20220216 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20220216
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0112
Budline Title
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
54225548
Year3 Amt
69141000
Year4 Amt
62354000
20220216
Pub Date: 20220216 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20220216
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0105
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS SERVICES
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
1465544
Year3 Amt
2713000
Year4 Amt
4510000
20220216
Pub Date: 20220216 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20220216
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0223
Budline Title
SMALL HOMES DEVELOPMENT, LARGE SITES
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
969000
20220216
Pub Date: 20220216 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20220216
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0222
Budline Title
SUPPORTIVE HOUSING
Funding
C
Yr1 Fy
2023
Year1 Amt
100743799
Year2 Amt
192046000
Year3 Amt
212149000
Year4 Amt
231988000
20220216
Pub Date: 20220216 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20220216
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0215
Budline Title
MULTIFAMILY HOMEOWNERSHIP PROGRAM
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
641623
Year4 Amt
1539000
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