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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: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20220216
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7365000
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 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
S
Yr1 Fy
2023
Year1 Amt
193797
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 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2023
Year1 Amt
200000
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
S
Yr1 Fy
2023
Year1 Amt
591000
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 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
34998
Year3 Amt
36000
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 0083
Budline Title
COLLEGE POINT INDUSTRIAL PARK, QUEENS
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4300000
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
S
Yr1 Fy
2023
Year1 Amt
519
Year2 Amt
0
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
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
605205
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 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
767
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
S
Yr1 Fy
2023
Year1 Amt
1783553
Year2 Amt
4263000
Year3 Amt
0
Year4 Amt
324000
20220216
Pub Date: 20220216 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220216
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0269
Budline Title
CONSTRUCTION, RECONSTRUCTION OF PUMPING STATION/FORCE MAINS, CITYWIDE
Funding
F
Yr1 Fy
2023
Year1 Amt
14999940
Year2 Amt
2700000
Year3 Amt
0
Year4 Amt
2700000
20220216
Pub Date: 20220216 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220216
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
5740534
Year3 Amt
4500000
Year4 Amt
63037000
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 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2999999
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
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
5295000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3088000
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0001
Budline Title
PROFESSIONAL SERVICES FOR SANITARY AND COMBINED DRAINAGE PLAN PREP.
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1800000
20220216
Pub Date: 20220216 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220216
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
F
Yr1 Fy
2023
Year1 Amt
702998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0230
Budline Title
NEW YORK AQUARIUM, IMPROVEMENTS
Funding
F
Yr1 Fy
2023
Year1 Amt
303
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20220216
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
171272
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20220216
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0185
Budline Title
VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999
Funding
F
Yr1 Fy
2023
Year1 Amt
487999
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 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
52396803
Year3 Amt
24963000
Year4 Amt
51753000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0697
Budline Title
CROTONA PARK, REHABILITATION
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
79999
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 0581
Budline Title
ROCKAWAY BEACH, BOARDWALK REDECKING
Funding
F
Yr1 Fy
2023
Year1 Amt
240
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 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1103636
Year4 Amt
409000
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
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
43996
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 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
F
Yr1 Fy
2023
Year1 Amt
17382400
Year2 Amt
10000000
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 1678
Budline Title
CONSTRUCTION, ACQUISITION, IMPROVEMENTS - CULTURALS
Funding
F
Yr1 Fy
2023
Year1 Amt
3145000
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 1666
Budline Title
RECONSTRUCTION OF TIMES / DUFFY SQUARE AREA, MANHATTAN
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
200000
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
F
Yr1 Fy
2023
Year1 Amt
14708707
Year2 Amt
1730000
Year3 Amt
37000
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 0876
Budline Title
RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2127000
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
F
Yr1 Fy
2023
Year1 Amt
333847
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
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
738999
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
F
Yr1 Fy
2023
Year1 Amt
3383996
Year2 Amt
1632000
Year3 Amt
1295000
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 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
19885385
Year3 Amt
1461000
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
F
Yr1 Fy
2023
Year1 Amt
5760340
Year2 Amt
9000000
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 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
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0C01Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
F
Yr1 Fy
2023
Year1 Amt
345000
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
F
Yr1 Fy
2023
Year1 Amt
20920407
Year2 Amt
3176000
Year3 Amt
2970000
Year4 Amt
7855000
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
F
Yr1 Fy
2023
Year1 Amt
8601739
Year2 Amt
760000
Year3 Amt
67000
Year4 Amt
2217000
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
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
63783
Year3 Amt
129000
Year4 Amt
98000
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
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
412236
Year3 Amt
4846000
Year4 Amt
1681000
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
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
237360212
Year4 Amt
141844000
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 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
F
Yr1 Fy
2023
Year1 Amt
103639359
Year2 Amt
32000000
Year3 Amt
32000000
Year4 Amt
32000000
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
F
Yr1 Fy
2023
Year1 Amt
26080000
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
F
Yr1 Fy
2023
Year1 Amt
29400000
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 1189
Budline Title
RECONSTRUCT W 79TH ST/79TH ST BOAT BASIN 30TH ST BRANCH, MANHATTAN
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
41956000
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 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
60000000
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 1139
Budline Title
RECON EAST 183RD ST BR/METRO-NORTH RR, HAR, THE BRONX
Funding
F
Yr1 Fy
2023
Year1 Amt
11200000
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 1090
Budline Title
RECON OF THE BELT/SHORE PARKWAY BRIDGE OVER NOSTRAND AVE, BROOKLYN
Funding
F
Yr1 Fy
2023
Year1 Amt
9310000
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 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
F
Yr1 Fy
2023
Year1 Amt
33618000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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