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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: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 1095
Budline Title
BARRIER RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
18138138
Year2 Amt
0
Year3 Amt
5390000
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
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
131223528
Year3 Amt
147768000
Year4 Amt
767581000
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
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
8752000
Year3 Amt
7423000
Year4 Amt
12146000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0950
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7218914
Year4 Amt
17092000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0938
Budline Title
EVERGREEN PARK, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
499999
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0933
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECREATION
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
30925062
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0931
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT, CITY-WIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
293430
Year4 Amt
191000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0896
Budline Title
REHABILITATION OF UPPER HIGHLAND PARK, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
620259
Year3 Amt
1338000
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 0861
Budline Title
RENOVATION OF FORT WASHINGTON PARK
Funding
C
Yr1 Fy
2023
Year1 Amt
774
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 0848
Budline Title
ASTORIA PARK REHABILIATATION.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
728390
Year4 Amt
2510000
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
P
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
6116238
Year3 Amt
36097000
Year4 Amt
14965000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
246999
Year3 Amt
0
Year4 Amt
100000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
80999
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12559385
Year4 Amt
87725000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
747098
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
F
Yr1 Fy
2022
Year1 Amt
2904404
Year2 Amt
4715000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
C
Yr1 Fy
2022
Year1 Amt
2062402
Year2 Amt
10423000
Year3 Amt
0
Year4 Amt
40116000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
55557269
Year3 Amt
12952000
Year4 Amt
191343000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
F
Yr1 Fy
2022
Year1 Amt
10662244
Year2 Amt
650000
Year3 Amt
0
Year4 Amt
24435000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
49187312
Year2 Amt
6066000
Year3 Amt
1000000
Year4 Amt
67914000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2835148
Year4 Amt
5599000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
300000
Year2 Amt
114561549
Year3 Amt
16014000
Year4 Amt
247227000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
600000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
240000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
9355232
Year3 Amt
25460000
Year4 Amt
63232000
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR MN803
Budline Title
CENTER FOR URBAN COMMUNITY SERVICES, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR MN567
Budline Title
GOD'S LOVE WE DELIVER, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN01J
Budline Title
COUNCIL OF PEOPLES ORGANIZATION (COPO)
Funding
C
Yr1 Fy
2022
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN929
Budline Title
NEW YORK COMMON PANTRY
Funding
C
Yr1 Fy
2022
Year1 Amt
123000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN803
Budline Title
CENTER FOR URBAN COMMUNITY SERVICES, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN04D
Budline Title
RISING GROUND, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN02V
Budline Title
PROJECT HOPE CHARITIES, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
109000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN01J
Budline Title
COUNCIL OF PEOPLES ORGANIZATION (COPO)
Funding
C
Yr1 Fy
2022
Year1 Amt
2360000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
F
Yr1 Fy
2022
Year1 Amt
1337335
Year2 Amt
8679000
Year3 Amt
2828000
Year4 Amt
433000
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1558783
Year4 Amt
643000
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
205087
Year3 Amt
655000
Year4 Amt
969000
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
215592
Year3 Amt
1196000
Year4 Amt
2119000
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
325437
Year3 Amt
1880000
Year4 Amt
2967000
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
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
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
62783
Year4 Amt
129000
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
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
2022
Year1 Amt
0
Year2 Amt
4000
Year3 Amt
220000
Year4 Amt
192000
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
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
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
915223
Year4 Amt
2306000
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
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
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4553131
20210716
Pub Date: 20210716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210716
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
2022
Year1 Amt
101007946
Year2 Amt
8941000
Year3 Amt
14619000
Year4 Amt
15996000
20210716
Pub Date: 20210716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO X002
Budline Title
PURCHASE OF EQUIPMENT FOR HHC, THE BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
1550000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO R001
Budline Title
HOSPITALS, IMPROVEMENTS, STATEN ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q378
Budline Title
ELMHURST HOSPITAL CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
5500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q003
Budline Title
QUEENS HOSPITAL MEDICAL EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M002
Budline Title
PURCHASE OF EQUIPMENT HHC, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
368000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M001
Budline Title
HOSPITALS, IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
425000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K005
Budline Title
PURCHASE OF EQUIPMENT HHC, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
215000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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