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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: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN941
Budline Title
JEWISH COMMUNITY COUNCIL OF MARINE PARK (JCCMP)
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
122
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN325
Budline Title
PER SCHOLAS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
216
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN317
Budline Title
OHEL CHILDREN'S HOME & FAMILY SERVICES
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
145452
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 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
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 0520
Budline Title
WEEKSVILLE, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
150000
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 0502
Budline Title
JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1797593
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 0501
Budline Title
P.S.1 (ART INSTITUTE), RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2365034
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 0490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2812743
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 0477
Budline Title
STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
441887
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 0475
Budline Title
NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
931402
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 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
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 0467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
11300801
Year4 Amt
45975000
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 0466
Budline Title
QUEENS THEATER IN THE PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
566958
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 0464
Budline Title
WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
71902
Year3 Amt
1750000
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 0272
Budline Title
QUEENS BOTANICAL GARDEN SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
894458
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 0235
Budline Title
BROOKLYN MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
48866383
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 0234
Budline Title
CLEMENTE SOTO VELEZ CULTURAL AND EDUCATIONAL CENTER, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
2675000
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 0176
Budline Title
NEW YORK ZOOLOGICAL SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2334125
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 0175
Budline Title
STATEN ISLAND ZOOLOGICAL SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
353010
Year2 Amt
2607000
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 0101
Budline Title
RECONSTRUCTION AND IMPROVEMENTS TO THE MUSEUM OF JEWISH HERITAGE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
26000
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 0050
Budline Title
MUSEUM OF THE MOVING IMAGE, THE AMERICAN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
480999
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 0040
Budline Title
FLUSHING TOWN HALL
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
263554
Year3 Amt
0
Year4 Amt
80000
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 0034
Budline Title
AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS AND ADDITION
Funding
C
Yr1 Fy
2023
Year1 Amt
6992000
Year2 Amt
60000
Year3 Amt
20000
Year4 Amt
1100000
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 0022
Budline Title
METROPOLITAN MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
391474
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 0001
Budline Title
LOUIS ARMSTRONG HOUSE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
240000
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 0N987
Budline Title
NEW STAGE THEATRE COMPANY
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2000
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 0N954
Budline Title
NOBLE MARITIME COLLECTION
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
308000
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 0N949
Budline Title
ARS NOVA THEATER
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
126955
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 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
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 0N829
Budline Title
AARON DAVIS HALL, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
412000
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 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
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 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
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 0N645
Budline Title
BROOKLYN YOUTH CHORUS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
24954
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 0N423
Budline Title
THE JEWISH MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
14000
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 0N394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
79486
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 0N333
Budline Title
PREGONES THEATER
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
64029
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 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
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 0N279
Budline Title
MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5275000
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 0N277
Budline Title
MUSEUM FOR AFRICAN ART
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2027999
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 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
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 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
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 0N222
Budline Title
JOYCE THEATER
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
76695
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 0N209
Budline Title
JEWISH CHILDREN'S MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
375000
Year2 Amt
3675000
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 0N204
Budline Title
JAZZ AT LINCOLN CENTER
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4019140
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 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
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 0N176
Budline Title
GUGGENHEIM MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
15000
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 0N144
Budline Title
STREB/RINGSIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
229000
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 0N143
Budline Title
ELAINE KAUFMAN CULTURAL CENTER
Funding
C
Yr1 Fy
2023
Year1 Amt
78350
Year2 Amt
108000
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 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
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 0N042
Budline Title
BALLET HISPANICO
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
99000
Year3 Amt
0
Year4 Amt
0
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