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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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N099
Budline Title
CHILDREN'S MUSEUM OF MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
5250000
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 0N072
Budline Title
BROOKLYN HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
45197
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 0N042
Budline Title
BALLET HISPANICO
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
99000
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 0N03P
Budline Title
PIONEER WORKS ART FOUNDATION
Funding
C
Yr1 Fy
2022
Year1 Amt
1000000
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 0N031
Budline Title
ARC ON 4TH STREET, INC. (ARTISTS, RESIDENCE, COMMUNITY)
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
25929
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 0N028
Budline Title
ISSUE PROJECT ROOM
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
480
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 0N027
Budline Title
APOLLO THEATER FOUNDATION
Funding
C
Yr1 Fy
2022
Year1 Amt
2000000
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 0N01W
Budline Title
THE BUSHWICK STARR, INC.
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 0N01L
Budline Title
UNIVERSAL HIP HOP MUSEUM
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4000000
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 0788
Budline Title
THE 122 COMMUNITY CENTER INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
289305
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 0520
Budline Title
WEEKSVILLE, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
200000
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 0503
Budline Title
CARNEGIE HALL, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
1250000
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 0502
Budline Title
JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1797593
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 0501
Budline Title
P.S.1 (ART INSTITUTE), RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3243764
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 0490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
S
Yr1 Fy
2022
Year1 Amt
800000
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 0490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
3500000
Year2 Amt
0
Year3 Amt
1374901
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 0477
Budline Title
STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
91887
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 0475
Budline Title
NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS.
Funding
C
Yr1 Fy
2022
Year1 Amt
4000000
Year2 Amt
387402
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 0471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
500000
Year2 Amt
3254658
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 0467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
7700000
Year2 Amt
0
Year3 Amt
15594637
Year4 Amt
21127000
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 0466
Budline Title
QUEENS THEATER IN THE PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
504701
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 0464
Budline Title
WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
548335
Year2 Amt
0
Year3 Amt
1837000
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 0341
Budline Title
RICHMONDTOWN/LATOURETTE PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4206
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 0302
Budline Title
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
2000000
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 0291
Budline Title
QUEENS MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
3000000
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 0289
Budline Title
NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
6000000
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 0279
Budline Title
CITY CENTER, 55TH STREET DANCE THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
251000
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 0274
Budline Title
HALL OF SCIENCE, FLUSHING MEADOW PARK, ADDITIONS, BETTERMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
407031
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 0272
Budline Title
QUEENS BOTANICAL GARDEN SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
653461
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 0262
Budline Title
BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2407082
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 0235
Budline Title
BROOKLYN MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
10250000
Year2 Amt
0
Year3 Amt
7866383
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 0234
Budline Title
CLEMENTE SOTO VELEZ CULTURAL AND EDUCATIONAL CENTER, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2675000
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 0230
Budline Title
NEW YORK AQUARIUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
2300000
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 0205
Budline Title
NEW YORK BOTANICAL GARDENS, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
9000000
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 0176
Budline Title
NEW YORK ZOOLOGICAL SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
7900000
Year2 Amt
850544
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 0175
Budline Title
STATEN ISLAND ZOOLOGICAL SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2766825
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 0101
Budline Title
RECONSTRUCTION AND IMPROVEMENTS TO THE MUSEUM OF JEWISH HERITAGE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
26000
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 0040
Budline Title
FLUSHING TOWN HALL
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
263554
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 0034
Budline Title
AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS AND ADDITION
Funding
C
Yr1 Fy
2022
Year1 Amt
2675074
Year2 Amt
0
Year3 Amt
1160000
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 0022
Budline Title
METROPOLITAN MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
10334166
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 0001
Budline Title
LOUIS ARMSTRONG HOUSE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
240000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210716
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0200
Budline Title
CITYWIDE AGENCY FACILITY AND OPERATIONAL PROTECTIVE MEASURES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
122317420
20210716
Pub Date: 20210716 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210716
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
P
Yr1 Fy
2022
Year1 Amt
72102000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210716
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
F
Yr1 Fy
2022
Year1 Amt
4072831
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210716
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
C
Yr1 Fy
2022
Year1 Amt
171669174
Year2 Amt
554128000
Year3 Amt
174937000
Year4 Amt
179444000
20210716
Pub Date: 20210716 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210716
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0025
Budline Title
ENERGY EFFICIENCY AND SUSTAINABILITY
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
172529173
Year3 Amt
268453000
Year4 Amt
460423000
20210716
Pub Date: 20210716 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210716
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0022
Budline Title
JUDGEMENTS AND SETTLEMENTS IN CONNECTION WITH CAPITAL PROJECTS
Funding
C
Yr1 Fy
2022
Year1 Amt
40000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210716
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0016A
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR FISA
Funding
C
Yr1 Fy
2022
Year1 Amt
3303102
Year2 Amt
12000000
Year3 Amt
11865000
Year4 Amt
12863000
20210716
Pub Date: 20210716 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210716
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0016
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING SOFTWARE, HARDWARE AND INFRA.
Funding
C
Yr1 Fy
2022
Year1 Amt
353915175
Year2 Amt
170291000
Year3 Amt
132134000
Year4 Amt
163969000
20210716
Pub Date: 20210716 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210716
Proj Type
PO
Proj Type Name
POLICE
Budline
PO M185
Budline Title
PURCHASE AND INSTALLATION OF EQUIPMENT, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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