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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
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 K001
Budline Title
HOSPITALS, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
3050000
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 D003
Budline Title
HOSPITALS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
13379000
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 0410
Budline Title
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
61218873
Year2 Amt
38077000
Year3 Amt
27856000
Year4 Amt
34967000
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 0341
Budline Title
CORRECTIONAL HEALTH SERVICES, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
160000000
Year2 Amt
223000000
Year3 Amt
41000000
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 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
134301717
Year3 Amt
224254000
Year4 Amt
33397000
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 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
97258893
Year2 Amt
204300000
Year3 Amt
210303000
Year4 Amt
267885000
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN X300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, THE BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN X002
Budline Title
COMMUNITY COLLEGES IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN R300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, STATEN IS
Funding
C
Yr1 Fy
2022
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q300
Budline Title
CONSTRUCTION, IMPROVEMENTS TO CUNY SENIOR COLLEGES AND LAW SCHOOLS, QN
Funding
C
Yr1 Fy
2022
Year1 Amt
2250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q004
Budline Title
COMMUNITY COLLEGES' IMPROVEMENTS, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q001
Budline Title
QUEENSBOROUGH COMMUNITY COLLEGE
Funding
C
Yr1 Fy
2022
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN M300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
2029000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN M001
Budline Title
EQUIPMENT-COMMUNITY COLLEGES, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN K300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN K250
Budline Title
KINGSBOROUGH COMMUNITY COLLEGE, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN D300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
8315000
Year2 Amt
1500000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN D002
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
8212000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
77250
Year2 Amt
0
Year3 Amt
0
Year4 Amt
74900000
20210716
Pub Date: 20210716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0206
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
25903655
Year3 Amt
25196000
Year4 Amt
39571000
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN735
Budline Title
UNION COMMUNITY HEALTH CENTER, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
196000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN395
Budline Title
ST. BARNABAS HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
139000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN269
Budline Title
MORRIS HEIGHTS HEALTH CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
103000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN267
Budline Title
MONTEFIORE HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
1072000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN808
Budline Title
HATZOLOH INCORPORATED D/B/A CHEVRA HATZALAH
Funding
C
Yr1 Fy
2022
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
4301000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN346
Budline Title
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN03Z
Budline Title
COMMUNITY HEALTH CENTER OF RICHMOND, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN916
Budline Title
THE FLOATING HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
115000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN565
Budline Title
FLUSHING HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
272000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN561
Budline Title
COMMUNITY HEALTHCARE NETWORK INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN367
Budline Title
ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN
Funding
C
Yr1 Fy
2022
Year1 Amt
288000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN202
Budline Title
JAMAICA HOSPITAL MEDICAL CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
589000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL MN917
Budline Title
ALI FORNAY CENTER, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
138000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL MN155
Budline Title
EAST HARLEM COUNCIL FOR HUMAN SERVICES
Funding
C
Yr1 Fy
2022
Year1 Amt
56000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL MN01V
Budline Title
CENTER FOR COMPREHENSIVE HEALTH PRACTICE
Funding
C
Yr1 Fy
2022
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL KN808
Budline Title
HATZOLOH INCORPORATED D/B/A CHEVRA HATZALAH
Funding
C
Yr1 Fy
2022
Year1 Amt
214000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL KN04A
Budline Title
BROOKLYN PLAZA MEDICAL CENTER, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL KN03T
Budline Title
COLD SPRING HARBOR LABORATORY
Funding
C
Yr1 Fy
2022
Year1 Amt
348000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL KN03O
Budline Title
PREMIUM HEALTH, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN810
Budline Title
HOSP. FOR SPECIAL SURGERY/NY SOCIETY FOR RELIEF OF RUPTURED & CRIPPLED
Funding
C
Yr1 Fy
2022
Year1 Amt
630000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN808
Budline Title
HATZOLOH INCORPORATED D/B/A CHEVRA HATZALAH
Funding
C
Yr1 Fy
2022
Year1 Amt
1510000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
3160000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN367
Budline Title
ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN
Funding
C
Yr1 Fy
2022
Year1 Amt
208000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN363
Budline Title
ST. BARNABAS HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
510000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN346
Budline Title
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
7500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN273
Budline Title
MOUNT SINAI HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN269
Budline Title
MORRIS HEIGHTS HEALTH CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
3102000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN267
Budline Title
MONTEFIORE HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
1146000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN254
Budline Title
MAIMONIDES MEDICAL CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
2190000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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