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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: CO • Proj Type Name: COURTS
Pub Date
20220216
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0285
Budline Title
60 LAFAYETTE ST. - MANHATTAN FAMILY COURT
Funding
C
Yr1 Fy
2023
Year1 Amt
12039000
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 0283
Budline Title
100 CENTRE ST. - MANHATTAN CRIMINAL COURT BUILDING
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
16838625
Year3 Amt
6928000
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 0278
Budline Title
360 ADAMS ST. - BROOKLYN SUPREME COURT
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
26717845
Year3 Amt
41565000
Year4 Amt
9316000
20220216
Pub Date: 20220216 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20220216
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
82854
Year2 Amt
6532000
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 0276
Budline Title
100 RICHMOND TERR. - STATEN ISLAND FAMILY COURT
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
326998
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 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
C
Yr1 Fy
2023
Year1 Amt
268000
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 0264
Budline Title
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
106201551
Year4 Amt
165490000
20220216
Pub Date: 20220216 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20220216
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0081
Budline Title
31 CHAMBERS ST. - MANHATTAN SURROGATE'S COURT
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
542690
Year3 Amt
0
Year4 Amt
32060000
20220216
Pub Date: 20220216 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20220216
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0130
Budline Title
RECONS., CONST., IMPROV., RIKERS IS, P HSE., INCL. EQUIP, ACQ AND RECO
Funding
C
Yr1 Fy
2023
Year1 Amt
42000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20220216
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0117
Budline Title
PURCHASE OF COMPUTER EQUIPMENT, ALL FACILITIES
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9392025
20220216
Pub Date: 20220216 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20220216
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0114
Budline Title
ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUPPORT FACIL
Funding
C
Yr1 Fy
2023
Year1 Amt
1286877000
Year2 Amt
2015458000
Year3 Amt
2094289000
Year4 Amt
1611793000
20220216
Pub Date: 20220216 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20220216
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0112
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION
Funding
C
Yr1 Fy
2023
Year1 Amt
2777558
Year2 Amt
3470000
Year3 Amt
4664000
Year4 Amt
8681000
20220216
Pub Date: 20220216 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20220216
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0101
Budline Title
SECURITY SYSTEMS, VARIOUS FACILITIES
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1799997
20220216
Pub Date: 20220216 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20220216
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
0
Year4 Amt
152059989
20220216
Pub Date: 20220216 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20220216
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0270
Budline Title
REHABILITATION OF BROOKLYN BRIDGE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
51584749
Year4 Amt
35000000
20220216
Pub Date: 20220216 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20220216
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0231
Budline Title
QUEENSBORO BRIDGE, REHABILITATION
Funding
C
Yr1 Fy
2023
Year1 Amt
23005799
Year2 Amt
0
Year3 Amt
96200000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20220216
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0156
Budline Title
MANHATTAN BRIDGE, RECONSTRUCTION
Funding
C
Yr1 Fy
2023
Year1 Amt
3213364
Year2 Amt
0
Year3 Amt
675000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20220216
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0002
Budline Title
PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
2976998
Year2 Amt
2164000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20220216
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0001
Budline Title
IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
552032
Year3 Amt
10648000
Year4 Amt
1515000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
P
Yr1 Fy
2023
Year1 Amt
2248000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0380
Budline Title
RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION.
Funding
P
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2184000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
P
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
17000
Year4 Amt
40000
20220216
Pub Date: 20220216 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20220216
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ 0122
Budline Title
IMPROVEMENT OF BRANCHES INCLUDING FURNITURE AND EQUIPMENT, QUEENS
Funding
P
Yr1 Fy
2023
Year1 Amt
137886
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 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
P
Yr1 Fy
2023
Year1 Amt
20000
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 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2023
Year1 Amt
9436302
Year2 Amt
728000
Year3 Amt
23236000
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
P
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8284999
Year4 Amt
6668000
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 0313
Budline Title
RECONSTRUCTION OF FERRY VESSELS, STATEN ISLAND TO MANHATTAN SERVICE
Funding
P
Yr1 Fy
2023
Year1 Amt
1200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220216
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0030
Budline Title
IMPROVEMENTS TO STRUCTURES INCL. EQUIP. ON WATER SHEDS OUTSIDE CITY.
Funding
S
Yr1 Fy
2023
Year1 Amt
54375999
Year2 Amt
19524000
Year3 Amt
61000000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220216
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6111213
Year4 Amt
1345000
20220216
Pub Date: 20220216 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220216
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
S
Yr1 Fy
2023
Year1 Amt
22262198
Year2 Amt
0
Year3 Amt
22288000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
S
Yr1 Fy
2023
Year1 Amt
19757000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
58000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 1008
Budline Title
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
71000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0412
Budline Title
PROSPECT PARK, IMPROVEMENTS
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
999
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
2303616
Year3 Amt
180000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245Q
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
51250
Year4 Amt
38000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
S
Yr1 Fy
2023
Year1 Amt
20188500
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 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
S
Yr1 Fy
2023
Year1 Amt
1933511
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 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
S
Yr1 Fy
2023
Year1 Amt
446999
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 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
747098
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20220216
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG QN593
Budline Title
SUNNYSIDE COMMUNITY SERVICES, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
96600
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 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
24457074
Year4 Amt
5599000
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
S
Yr1 Fy
2023
Year1 Amt
16181000
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 0120
Budline Title
COMPUTER EQUIPMENT
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
956456
Year3 Amt
1606000
Year4 Amt
4314000
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
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
348090
Year3 Amt
30000
Year4 Amt
1013000
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
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
31863
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
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
1609582
Year3 Amt
2306000
Year4 Amt
571000
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
S
Yr1 Fy
2023
Year1 Amt
2500000
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 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2086137
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 4146
Budline Title
WEST TREMONT AVENUE BRIDGE OVER METRO NORTH RAIL ROAD, THE BRONX
Funding
S
Yr1 Fy
2023
Year1 Amt
10057000
Year2 Amt
0
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 1205
Budline Title
RECONSTRUCT 5TH AVENUE BRIDGE OVER LIRR AND SEA BEACH, BROOKLYN
Funding
S
Yr1 Fy
2023
Year1 Amt
4045000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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