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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
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN645
Budline Title
BROOKLYN YOUTH CHORUS
Funding
C
Yr1 Fy
2027
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN957
Budline Title
NOEL POINTER FOUNDATION
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN019
Budline Title
ALVIN AILEY DANCE FOUNDATION, INC
Funding
C
Yr1 Fy
2027
Year1 Amt
327000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN03H
Budline Title
NEW YORK STUDIO SCHOOL
Funding
C
Yr1 Fy
2027
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN05C
Budline Title
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE
Funding
C
Yr1 Fy
2027
Year1 Amt
383000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN05N
Budline Title
INDIESPACE DBA INDIE THEATER FUND
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN07Z
Budline Title
BUILDING FOR THE ARTS NY, INC
Funding
C
Yr1 Fy
2027
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN08A
Budline Title
INTERNATIONAL CENTER FOR PHOTOGRAPHY
Funding
C
Yr1 Fy
2027
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN091
Budline Title
CENTER FOR JEWISH HISTORY
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN123
Budline Title
NEW YORK LIVE ARTS, INC. (FORMERLY DANCE THEATER WORKSHOP)
Funding
C
Yr1 Fy
2027
Year1 Amt
257000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN263
Budline Title
METROPOLITAN OPERA ASSOCIATION
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN268
Budline Title
THE MORGAN LIBRARY & MUSEUM
Funding
C
Yr1 Fy
2027
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN290
Budline Title
NEW 42ND STREET INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN304
Budline Title
NEW YORK HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN354
Budline Title
ROUNDABOUT THEATRE COMPANY
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2027
Year1 Amt
60000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN424
Budline Title
HALEAKALA, INC. D/B/A THE KITCHEN
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN666
Budline Title
OPERA AMERICA, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN835
Budline Title
LOTUS FINE ARTS PRODUCTIONS, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
130000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN989
Budline Title
VINEYARD THEATRE AND WORKSHOP CENTER, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M022
Budline Title
METROPOLITAN MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M034
Budline Title
AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS AND ADDITIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M279
Budline Title
CITY CENTER IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M289
Budline Title
NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M489
Budline Title
LINCOLN CENTER, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M503
Budline Title
CARNEGIE HALL, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
106213974
Year3 Amt
30546000
Year4 Amt
233943000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
672035
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV X464
Budline Title
WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV X471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N031
Budline Title
ARC ON 4TH STREET, INC. (ARTISTS, RESIDENCE, COMMUNITY)
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
20998
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N074
Budline Title
NEW YORK BOTANICAL GARDEN PARKING GARAGE
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N123
Budline Title
NEW YORK LIVE ARTS, INC. (FORMERLY DANCE THEATER WORKSHOP)
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
86000
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N195
Budline Title
AN CLAIDHEAMH SOLUIS, INC. / IRISH ARTS CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
586782
Year4 Amt
1451000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
F
Yr1 Fy
2027
Year1 Amt
3986671
Year2 Amt
0
Year3 Amt
2607000
Year4 Amt
10000000
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N304
Budline Title
NEW YORK HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2027
Year1 Amt
12439000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1000
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N680
Budline Title
MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS (MOCADA)
Funding
C
Yr1 Fy
2027
Year1 Amt
223
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002R
Budline Title
RESURFACING OF STREETS, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
5722889
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0211
Budline Title
REHABILITATION OF STEP STREETS
Funding
C
Yr1 Fy
2027
Year1 Amt
4867607
Year2 Amt
12172000
Year3 Amt
23136000
Year4 Amt
2332000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
142138
Year4 Amt
12592000
20260512
Pub Date: 20260512 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260512
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N991
Budline Title
AFRO LATIN JAZZ ALLIANCE OF NEW YORK, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
10250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
S
Yr1 Fy
2027
Year1 Amt
8993918
Year2 Amt
5599000
Year3 Amt
0
Year4 Amt
700000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
139723101
Year3 Amt
62003000
Year4 Amt
159173000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH5
Budline Title
POP FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
19623774
Year2 Amt
15691000
Year3 Amt
19624000
Year4 Amt
19624000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH4
Budline Title
STATE TOURING ROUTES FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
50741186
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
4182251
Year3 Amt
66650000
Year4 Amt
5586000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
F
Yr1 Fy
2027
Year1 Amt
8343695
Year2 Amt
0
Year3 Amt
777000
Year4 Amt
3842000
20260512
Pub Date: 20260512 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260512
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
36086692
Year2 Amt
33336000
Year3 Amt
20427000
Year4 Amt
4524000
20260512
Pub Date: 20260512 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20260512
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
F
Yr1 Fy
2027
Year1 Amt
20449842
Year2 Amt
14620000
Year3 Amt
8912000
Year4 Amt
278000
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