Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20210716
Pub Date: 20210716 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210716
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2022
Year1 Amt
1523804
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210716
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
C
Yr1 Fy
2022
Year1 Amt
1832708
Year2 Amt
2218000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210716
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
S
Yr1 Fy
2022
Year1 Amt
607375
Year2 Amt
0
Year3 Amt
181000
Year4 Amt
1000
20210716
Pub Date: 20210716 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210716
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
F
Yr1 Fy
2022
Year1 Amt
14165385
Year2 Amt
21959000
Year3 Amt
1448000
Year4 Amt
3236000
20210716
Pub Date: 20210716 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210716
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
60316057
Year3 Amt
21365000
Year4 Amt
19649000
20210716
Pub Date: 20210716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210716
Proj Type
F
Proj Type Name
FIRE
Budline
F D175
Budline Title
CITY COUNCIL FUNDED FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
1230000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0253
Budline Title
EMERGENCY MEDICAL SERVICES VEHICLES
Funding
C
Yr1 Fy
2022
Year1 Amt
65689000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0212
Budline Title
MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
16017362
Year3 Amt
15000000
Year4 Amt
6850000
20210716
Pub Date: 20210716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0204
Budline Title
NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
5287020
Year2 Amt
0
Year3 Amt
52750000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
71140589
Year3 Amt
30652000
Year4 Amt
46520000
20210716
Pub Date: 20210716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
59829957
Year2 Amt
118795000
Year3 Amt
76405000
Year4 Amt
106745000
20210716
Pub Date: 20210716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0001
Budline Title
FIRE ALARM COMMUNICATION SYSTEM, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
26324412
Year2 Amt
8207000
Year3 Amt
4192000
Year4 Amt
1078000
20210716
Pub Date: 20210716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0010
Budline Title
INSTALLATION OF WATER MEASURING DEVICES, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
9082693
Year4 Amt
5490000
20210716
Pub Date: 20210716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0007
Budline Title
MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
153377470
20210716
Pub Date: 20210716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5999997
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6330097
Year4 Amt
12800000
20210716
Pub Date: 20210716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
C
Yr1 Fy
2022
Year1 Amt
967635
Year2 Amt
2500000
Year3 Amt
0
Year4 Amt
34900000
20210716
Pub Date: 20210716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2022
Year1 Amt
4956442
Year2 Amt
3826000
Year3 Amt
2625000
Year4 Amt
5000000
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED QN02T
Budline Title
SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES
Funding
C
Yr1 Fy
2022
Year1 Amt
263000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED K409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED K319
Budline Title
BROOKLYN NAVY YARD INDUSTRIAL PARK
Funding
C
Yr1 Fy
2022
Year1 Amt
2175000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN719
Budline Title
WOODLAWN CONSERVANCY, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
679000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN378
Budline Title
SBH COMMUNITY SERVICE NETWORK (SEPHARDIC BIKUR HOLIM)
Funding
C
Yr1 Fy
2022
Year1 Amt
290000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED D408
Budline Title
MODERNIZATION, RECONSTRUCTION, MARKETS
Funding
C
Yr1 Fy
2022
Year1 Amt
820000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED D319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2022
Year1 Amt
1500000
Year2 Amt
1500000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
12410936
Year2 Amt
19622000
Year3 Amt
55400000
Year4 Amt
4000000
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0410
Budline Title
INTERNATIONAL BUSINESS DEVELOPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
69665022
Year2 Amt
0
Year3 Amt
0
Year4 Amt
8670000
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
120327134
Year2 Amt
21915000
Year3 Amt
21430000
Year4 Amt
56819000
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0404
Budline Title
ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCIAL PURPOSE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
4701285
Year3 Amt
0
Year4 Amt
12700000
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0384
Budline Title
NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
242300812
Year2 Amt
43708000
Year3 Amt
9000000
Year4 Amt
92544000
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0373
Budline Title
BROOKLYN ARMY TERMINAL
Funding
C
Yr1 Fy
2022
Year1 Amt
14753055
Year2 Amt
15201000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
F
Yr1 Fy
2022
Year1 Amt
17601088
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2022
Year1 Amt
45649078
Year2 Amt
90888000
Year3 Amt
84641000
Year4 Amt
95009000
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
39882452
Year2 Amt
429000
Year3 Amt
2393000
Year4 Amt
20886000
20210716
Pub Date: 20210716 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210716
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
151256403
Year2 Amt
219312000
Year3 Amt
264142000
Year4 Amt
409512000
20210716
Pub Date: 20210716 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210716
Proj Type
E
Proj Type Name
EDUCATION
Budline
E X001
Budline Title
BRONX BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
9913000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210716
Proj Type
E
Proj Type Name
EDUCATION
Budline
E R001
Budline Title
STATEN ISLAND BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
7100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210716
Proj Type
E
Proj Type Name
EDUCATION
Budline
E Q001
Budline Title
QUEENS BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
11567000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210716
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M4001
Budline Title
FIT
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210716
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M001
Budline Title
MANHATTAN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
10519000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210716
Proj Type
E
Proj Type Name
EDUCATION
Budline
E K001
Budline Title
BROOKLYN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
31814000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210716
Proj Type
E
Proj Type Name
EDUCATION
Budline
E D4001
Budline Title
FIT
Funding
C
Yr1 Fy
2022
Year1 Amt
295000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210716
Proj Type
E
Proj Type Name
EDUCATION
Budline
E D001
Budline Title
CITY COUNCIL, SECTION 254 ADDITIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
190114000
Year2 Amt
8875000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210716
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4005
Budline Title
E-4005 GREEN INFRASTRUCTURE
Funding
C
Yr1 Fy
2022
Year1 Amt
19093000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210716
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2022
Year1 Amt
4328510668
Year2 Amt
4446480000
Year3 Amt
3771880000
Year4 Amt
1206100000
20210716
Pub Date: 20210716 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210716
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2364
Budline Title
E-2364 SIXTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2022
Year1 Amt
48934433
Year2 Amt
100000000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20210716
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0002
Budline Title
ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
20476654
Year3 Amt
32562000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20210716
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0001
Budline Title
PURCHASE OF EDP EQUIPMENT FOR DoITT & DESIGN/INSTALL/IMPLEMENT CITYNET
Funding
C
Yr1 Fy
2022
Year1 Amt
391027525
Year2 Amt
85761000
Year3 Amt
63018000
Year4 Amt
90500000
20210716
Pub Date: 20210716 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210716
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS RN934
Budline Title
CHILDREN'S AID SOCIETY
Funding
C
Yr1 Fy
2022
Year1 Amt
24500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210716
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS QN442
Budline Title
VARIETY BOYS & GIRLS CLUB
Funding
C
Yr1 Fy
2022
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
NYC Data AI • Public-data exploration interface