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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
20220216
Pub Date: 20220216 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20220216
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0530
Budline Title
RECONST & STRUCT REHAB R.R. BDGE PARKSIDE & OCEAN AVE, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
50136085
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20220216
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0431
Budline Title
REHABILITATION OF BRIDGE AT 49TH AVENUE, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
6996000
Year3 Amt
81681000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20220216
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0278
Budline Title
BQE (278-I) FROM SANDS STREET TO ATLANTIC AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
463781403
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20220216
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
C
Yr1 Fy
2023
Year1 Amt
155632090
Year2 Amt
590576000
Year3 Amt
1350870000
Year4 Amt
483211000
20220216
Pub Date: 20220216 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20220216
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0163
Budline Title
FIVE BRIDGES IN MELROSE, THE BRONX
Funding
C
Yr1 Fy
2023
Year1 Amt
286000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20220216
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
376191892
Year3 Amt
661590000
Year4 Amt
425760000
20220216
Pub Date: 20220216 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20220216
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA M001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
913
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20220216
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
C
Yr1 Fy
2023
Year1 Amt
3514514
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20220216
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
C
Yr1 Fy
2023
Year1 Amt
21334367
Year2 Amt
22296000
Year3 Amt
31736000
Year4 Amt
27459000
20220216
Pub Date: 20220216 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20220216
Proj Type
F
Proj Type Name
FIRE
Budline
F 0212
Budline Title
MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
Funding
C
Yr1 Fy
2023
Year1 Amt
27161792
Year2 Amt
5000000
Year3 Amt
2000000
Year4 Amt
3500000
20220216
Pub Date: 20220216 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20220216
Proj Type
F
Proj Type Name
FIRE
Budline
F 0204
Budline Title
NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
3589562
Year2 Amt
52756000
Year3 Amt
0
Year4 Amt
224000000
20220216
Pub Date: 20220216 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20220216
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
59180035
Year2 Amt
88477000
Year3 Amt
106607000
Year4 Amt
30000000
20220216
Pub Date: 20220216 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20220216
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
68222814
Year2 Amt
77488000
Year3 Amt
109814000
Year4 Amt
83281000
20220216
Pub Date: 20220216 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20220216
Proj Type
F
Proj Type Name
FIRE
Budline
F 0001
Budline Title
FIRE ALARM COMMUNICATION SYSTEM, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
3925525
Year2 Amt
4192000
Year3 Amt
1078000
Year4 Amt
1000000
20220216
Pub Date: 20220216 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20220216
Proj Type
F
Proj Type Name
FIRE
Budline
F X175
Budline Title
FACILITY IMPROVEMENTS, THE BRONX
Funding
C
Yr1 Fy
2023
Year1 Amt
203137
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20220216
Proj Type
F
Proj Type Name
FIRE
Budline
F Q175
Budline Title
FACILITY IMPROVEMENTS, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
817284
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20220216
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
3561121
Year3 Amt
13800000
Year4 Amt
20500000
20220216
Pub Date: 20220216 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20220216
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
C
Yr1 Fy
2023
Year1 Amt
18832040
Year2 Amt
0
Year3 Amt
0
Year4 Amt
50000000
20220216
Pub Date: 20220216 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20220216
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2023
Year1 Amt
10790218
Year2 Amt
13997000
Year3 Amt
13866000
Year4 Amt
16135000
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2023
Year1 Amt
47055814
Year2 Amt
98555000
Year3 Amt
40885000
Year4 Amt
4124000
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
27167567
Year4 Amt
113267000
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0408
Budline Title
MODERNIZATION, RECONSTRUCTION, MARKETS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1269274
Year4 Amt
30508000
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0404
Budline Title
ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCIAL PURPOSE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6401067
Year4 Amt
13500000
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0384
Budline Title
NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
180152059
Year4 Amt
91716000
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0380
Budline Title
INDUSTRIAL AND COMMERCIAL DEVELOPMENT, ALL BOROUGHS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4539986
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0373
Budline Title
BROOKLYN ARMY TERMINAL
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
47990
Year4 Amt
45904000
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2023
Year1 Amt
58050022
Year2 Amt
99438000
Year3 Amt
108758000
Year4 Amt
73157000
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
114864786
Year2 Amt
305581000
Year3 Amt
342912000
Year4 Amt
318330000
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED QN183
Budline Title
HEARTSHARE HUMAN SERVICES OF NEW YORK
Funding
C
Yr1 Fy
2023
Year1 Amt
298
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED K319
Budline Title
BROOKLYN NAVY YARD INDUSTRIAL PARK
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
420
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN776
Budline Title
PRATT INSTITUTE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN408
Budline Title
SUNY DOWNSTATE MEDICAL CENTER
Funding
C
Yr1 Fy
2023
Year1 Amt
488
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20220216
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2023
Year1 Amt
4058187154
Year2 Amt
4331280000
Year3 Amt
1221500000
Year4 Amt
1221500000
20220216
Pub Date: 20220216 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20220216
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2364
Budline Title
E-2364 SIXTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
99404000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20220216
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0002
Budline Title
ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES
Funding
C
Yr1 Fy
2023
Year1 Amt
4101929
Year2 Amt
48936000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20220216
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
43572521
Year4 Amt
68585000
20220216
Pub Date: 20220216 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20220216
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0005
Budline Title
ACQUISITION AND CONSTRUCTION FOR YOUTH AND FAMILY JUSTICE, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
251393415
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20220216
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
4886865
Year2 Amt
13956000
Year3 Amt
4721000
Year4 Amt
3229000
20220216
Pub Date: 20220216 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20220216
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
2946123
Year3 Amt
0
Year4 Amt
2231000
20220216
Pub Date: 20220216 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20220216
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS MN934
Budline Title
CHILDREN'S AID SOCIETY
Funding
C
Yr1 Fy
2023
Year1 Amt
146
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20220216
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
1616331
Year2 Amt
3636000
Year3 Amt
0
Year4 Amt
6061000
20220216
Pub Date: 20220216 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20220216
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0304
Budline Title
60 CENTRE ST. - MANHATTAN SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
11956707
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20220216
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0301
Budline Title
130 STUYVESANT PL. - STATEN ISLAND JUDICIAL CENTER
Funding
C
Yr1 Fy
2023
Year1 Amt
1634299
Year2 Amt
610000
Year3 Amt
17426000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20220216
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0300
Budline Title
88-11 SUTPHIN BLVD. - QUEENS SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
5042073
Year3 Amt
841000
Year4 Amt
7531000
20220216
Pub Date: 20220216 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20220216
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0299
Budline Title
89-17 SUTPHIN BLVD. - QUEENS COURT FACILITY
Funding
C
Yr1 Fy
2023
Year1 Amt
24175727
Year2 Amt
8427000
Year3 Amt
2435000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20220216
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0298
Budline Title
NEW QUEENS FAMILY COURT
Funding
C
Yr1 Fy
2023
Year1 Amt
660750
Year2 Amt
7935000
Year3 Amt
1385000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20220216
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0296
Budline Title
125-01 QUEENS BLVD. - QUEENS CRIMINAL COURTS BUILDING
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
27648072
Year4 Amt
44119000
20220216
Pub Date: 20220216 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20220216
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0295
Budline Title
1118 GRAND CONCOURSE - BRONX HOUSING COURT
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
11650322
Year3 Amt
1560000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20220216
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0294
Budline Title
215 EAST 161ST ST. - BRONX CRIMINAL/FAMILY COURT BUILDING
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
2944218
Year3 Amt
0
Year4 Amt
6358000
20220216
Pub Date: 20220216 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20220216
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
4159808
Year2 Amt
66935000
Year3 Amt
36000000
Year4 Amt
75057000
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