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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: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN168
Budline Title
BROOKDALE MEDICAL CENTER
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 DN078
Budline Title
BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION
Funding
C
Yr1 Fy
2022
Year1 Amt
758000
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 DN04C
Budline Title
NEW YORK CANCER CENTER, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
113000
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 DN04B
Budline Title
NEW YORK COMMUNITY HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
513000
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 DN03Z
Budline Title
COMMUNITY HEALTH CENTER OF RICHMOND, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
3250000
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 DN03O
Budline Title
PREMIUM HEALTH, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
1350000
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 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
387
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 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
3150585
Year3 Amt
3775000
Year4 Amt
13460000
20210716
Pub Date: 20210716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
176778948
Year2 Amt
182949000
Year3 Amt
171186000
Year4 Amt
162009000
20210716
Pub Date: 20210716 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20210716
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH MN336
Budline Title
PROJECT RENEWAL
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20210716
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0115
Budline Title
CONGREGATE FACILITIES FOR HOMELESS FAMILIES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
12691283
Year3 Amt
13470000
Year4 Amt
23169000
20210716
Pub Date: 20210716 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20210716
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0112
Budline Title
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
11804434
Year3 Amt
55875000
Year4 Amt
96480000
20210716
Pub Date: 20210716 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20210716
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0105
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS SERVICES
Funding
C
Yr1 Fy
2022
Year1 Amt
599805
Year2 Amt
2725000
Year3 Amt
3397000
Year4 Amt
4632000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD X051
Budline Title
CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMER PROP, THE BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
800000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD X020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, THE BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
4800000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD Q020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
1900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD M169
Budline Title
CONS,RECO,IMPRV,SITE WK TO RESIDENTIAL & COMMERCIAL PROP, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
1798000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD M020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD K117
Budline Title
CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMERCIAL PROP, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
4575000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD K020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D024
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, THE BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
11945000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D023
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, STATEN ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D022
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
3910000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D021
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
17748000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D020
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
22786000
Year2 Amt
2000000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0223
Budline Title
SMALL HOMES DEVELOPMENT, LARGE SITES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9707000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0222
Budline Title
SUPPORTIVE HOUSING
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
12973634
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0222
Budline Title
SUPPORTIVE HOUSING
Funding
C
Yr1 Fy
2022
Year1 Amt
64627393
Year2 Amt
136958000
Year3 Amt
165046000
Year4 Amt
227149000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0215
Budline Title
MULTIFAMILY HOMEOWNERSHIP PROGRAM
Funding
C
Yr1 Fy
2022
Year1 Amt
42758755
Year2 Amt
1435000
Year3 Amt
1464000
Year4 Amt
1493000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0213
Budline Title
MIXED INCOME RENTAL - LOW
Funding
C
Yr1 Fy
2022
Year1 Amt
35581610
Year2 Amt
157858000
Year3 Amt
184764000
Year4 Amt
96793000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0212
Budline Title
LOW INCOME RENTAL PROGRAM
Funding
C
Yr1 Fy
2022
Year1 Amt
300017242
Year2 Amt
234390000
Year3 Amt
320886000
Year4 Amt
325000000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0207
Budline Title
HUD MULTI-FAMILY PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
13154427
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0206
Budline Title
NYCHA PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
150000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
29080425
Year2 Amt
25000000
Year3 Amt
5000000
Year4 Amt
5000000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
110136592
Year2 Amt
157000000
Year3 Amt
27360000
Year4 Amt
59461000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0200
Budline Title
THIRD PARTY TRANSFER PROGRAMS, LL #37, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
43391872
Year2 Amt
45571000
Year3 Amt
46482000
Year4 Amt
47412000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0161
Budline Title
SPRING CREEK, ASSOC. COSTS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
6666170
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9527000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0157
Budline Title
ASSOCIATED COSTS - OTHER SITES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
509631
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0110
Budline Title
PARTICIPATION LOAN PROGRAM (PLP), REHAB
Funding
C
Yr1 Fy
2022
Year1 Amt
68581091
Year2 Amt
153985000
Year3 Amt
162236000
Year4 Amt
211172000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0109
Budline Title
SUPPORTIVE HOUSING REHAB
Funding
C
Yr1 Fy
2022
Year1 Amt
45000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0107
Budline Title
ARTICLE 8A LOAN PROGRAM
Funding
C
Yr1 Fy
2022
Year1 Amt
49550646
Year2 Amt
20588000
Year3 Amt
17838000
Year4 Amt
48088000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0090
Budline Title
COMPUTER PURCHASES AND UPGRADE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9685682
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0051
Budline Title
SMALL HOMES DEVELOPMENT, SCATTER SITE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3268984
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0010
Budline Title
LOW INCOME HOUSING TAX CREDIT (LIHTC) PROJECTS
Funding
C
Yr1 Fy
2022
Year1 Amt
34594905
Year2 Amt
117286000
Year3 Amt
149239000
Year4 Amt
140108000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0009
Budline Title
ARTICLE 7A FOR ANTI-ABANDONMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
1316366
Year2 Amt
5520000
Year3 Amt
5631000
Year4 Amt
5743000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0007
Budline Title
HPD GREEN PROGRAM
Funding
C
Yr1 Fy
2022
Year1 Amt
33910806
Year2 Amt
14486000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0005
Budline Title
MULTIFAMILY PRESERVATION LOAN PROGRAM
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4613730
Year4 Amt
14588000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0004
Budline Title
VERY LOW-INCOME AND EXTREMELY LOW-INCOME HOUSING
Funding
C
Yr1 Fy
2022
Year1 Amt
276347018
Year2 Amt
224564000
Year3 Amt
229255000
Year4 Amt
103572000
20210716
Pub Date: 20210716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0001
Budline Title
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM
Funding
C
Yr1 Fy
2022
Year1 Amt
41874737
Year2 Amt
36021000
Year3 Amt
28780000
Year4 Amt
63386000
20210716
Pub Date: 20210716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 7003
Budline Title
EAST 156TH STREET BRIDGE OVER ACCESS TO HOUSING, THE BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
58684000
Year4 Amt
0
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