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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
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN722
Budline Title
QUEENS COMMUNITY HOUSE
Funding
C
Yr1 Fy
2022
Year1 Amt
1025000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN673
Budline Title
CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK
Funding
C
Yr1 Fy
2022
Year1 Amt
919000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN518
Budline Title
WE STAY/NOS QUEDAMOS, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN506
Budline Title
FORTUNE SOCIETY
Funding
C
Yr1 Fy
2022
Year1 Amt
688000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN497
Budline Title
SAINT FRANCIS COLLEGE
Funding
C
Yr1 Fy
2022
Year1 Amt
2171000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN317
Budline Title
OHEL CHILDREN'S HOME & FAMILY SERVICES
Funding
C
Yr1 Fy
2022
Year1 Amt
1190000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN284
Budline Title
NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS, INC. (NADAP)
Funding
C
Yr1 Fy
2022
Year1 Amt
213000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN246
Budline Title
ARMORY FOUNDATION
Funding
C
Yr1 Fy
2022
Year1 Amt
1388000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03V
Budline Title
67TH PRECINCT CLERGY COUNCIL, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
47000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03J
Budline Title
TOURO COLLEGE
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03G
Budline Title
THE CAMPAIGN AGAINST HUNGER (TCAH)
Funding
C
Yr1 Fy
2022
Year1 Amt
8600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03C
Budline Title
DIGITAL GIRL, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
284000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN02J
Budline Title
VOICES OF COMMUNITY ACTIVISTS AND LEADERS, (VOCAL-NY) INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
2990000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN02A
Budline Title
BIOBUS, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN01G
Budline Title
THE FRIENDS OF CROWN HEIGHTS EDUCATIONAL CENTERS, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
65000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN015
Budline Title
BROOKLYN BUREAU OF COMMUNITY SERVICE
Funding
C
Yr1 Fy
2022
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN004
Budline Title
92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA)
Funding
C
Yr1 Fy
2022
Year1 Amt
2240000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW D005
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0N055
Budline Title
BOROUGH PARK JEWISH COMMUNITY CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
400000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0357
Budline Title
253 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4422066
Year4 Amt
11520000
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0348
Budline Title
VAPOR CONTROL IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
11665133
Year2 Amt
661000
Year3 Amt
0
Year4 Amt
43913000
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0335
Budline Title
ABATEMENT OF UNSAFE CONDITIONS ON CITY PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1050316
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0325
Budline Title
210 JORALEMON STREET, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
514231
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0324
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DCAS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
4510112
Year3 Amt
2928000
Year4 Amt
7899000
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0322
Budline Title
345 ADAMS STREET, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
1411194
Year2 Amt
0
Year3 Amt
1189000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0319
Budline Title
ACQUISITION OF BUILDINGS AND OTHER REAL PROPERTY
Funding
F
Yr1 Fy
2022
Year1 Amt
2400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0319
Budline Title
ACQUISITION OF BUILDINGS AND OTHER REAL PROPERTY
Funding
C
Yr1 Fy
2022
Year1 Amt
3200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0317
Budline Title
LOCAL LAW 11 IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1290429
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0316
Budline Title
280 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
1098101
Year2 Amt
182000
Year3 Amt
23238000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0310
Budline Title
31 CHAMBERS STREET, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1486996
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0308
Budline Title
PURCHASE OF EQUIPMENT FOR CITY PURPOSES
Funding
C
Yr1 Fy
2022
Year1 Amt
401000
Year2 Amt
876000
Year3 Amt
350000
Year4 Amt
443000
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0293
Budline Title
FIRE PROTECTION IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
9364734
Year2 Amt
4922000
Year3 Amt
36654000
Year4 Amt
121897000
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0291
Budline Title
BROOKLYN BOROUGH HALL
Funding
C
Yr1 Fy
2022
Year1 Amt
349816
Year2 Amt
4198000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0282
Budline Title
ADA COMPLIANCE, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
820000
Year2 Amt
2880000
Year3 Amt
6000000
Year4 Amt
1344000
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0266
Budline Title
125 WORTH STREET, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
1498399
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0195
Budline Title
RECONSTRUCTION OF 80 CENTRE STREET, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
2221550
Year3 Amt
220000
Year4 Amt
4200000
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0193
Budline Title
MUNICIPAL BUILDING, MANHATTAN, SPACE ALTERATIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
6155480
Year2 Amt
1165000
Year3 Amt
60546000
Year4 Amt
11608000
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0080
Budline Title
2 LAFAYETTE STREET, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
51707
Year3 Amt
2600000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0077
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
67327734
Year2 Amt
47443000
Year3 Amt
160759000
Year4 Amt
52306000
20210716
Pub Date: 20210716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV XN333
Budline Title
PREGONES THEATER
Funding
C
Yr1 Fy
2022
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV XN01L
Budline Title
UNIVERSAL HIP HOP MUSEUM
Funding
C
Yr1 Fy
2022
Year1 Amt
3700000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV X471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV X464
Budline Title
WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV X176
Budline Title
NEW YORK ZOOLOGICAL SOCIETY, IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV RN860
Budline Title
JACQUES MARCHAIS MUSEUM OF TIBETAN ART
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV RN364
Budline Title
ST. GEORGE THEATER
Funding
C
Yr1 Fy
2022
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV R490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
325000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV R477
Budline Title
STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV R302
Budline Title
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN655
Budline Title
COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
3940000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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