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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
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
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
2440000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN332
Budline Title
POPPENHUSEN INSTITUTE
Funding
C
Yr1 Fy
2022
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q501
Budline Title
P.S.1 (ART INSTITUTE), RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q466
Budline Title
QUEENS THEATER IN THE PARK IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
1736000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q291
Budline Title
QUEENS MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
4000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q274
Budline Title
HALL OF SCIENCE, FLUSHING MEADOW PARK, ADDITIONS, BETTERMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN962
Budline Title
THE TANK, LTD.
Funding
C
Yr1 Fy
2022
Year1 Amt
68000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN829
Budline Title
AARON DAVIS HALL, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN818
Budline Title
RATTLESTICK PRODUCTIONS INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN704
Budline Title
HISPANIC SOCIETY OF AMERICA
Funding
C
Yr1 Fy
2022
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN683
Budline Title
WOMEN'S PROJECT AND PRODUCTIONS, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN424
Budline Title
HALEAKALA, INC. D/B/A THE KITCHEN
Funding
C
Yr1 Fy
2022
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2022
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN309
Budline Title
JAZZMOBILE, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
120000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN304
Budline Title
NEW YORK HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2022
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN256
Budline Title
MANHATTAN THEATER CLUB
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN195
Budline Title
AN CLAIDHEAMH SOLUIS, INC. / IRISH ARTS CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN132
Budline Title
DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV)
Funding
C
Yr1 Fy
2022
Year1 Amt
5000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN099
Budline Title
CHILDREN'S MUSEUM OF MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN091
Budline Title
CENTER FOR JEWISH HISTORY
Funding
C
Yr1 Fy
2022
Year1 Amt
103000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN03L
Budline Title
SHED NYC, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
72000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN027
Budline Title
APOLLO THEATER FOUNDATION
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M489
Budline Title
LINCOLN CENTER, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
116000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M475
Budline Title
NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M101
Budline Title
MUSEUM OF JEWISH HERITAGE, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN464
Budline Title
ROULETTE INTERMEDIUM, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
78000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN03N
Budline Title
BLANK FORMS, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
81000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N954
Budline Title
NOBLE MARITIME COLLECTION
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
308000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N860
Budline Title
JACQUES MARCHAIS MUSEUM OF TIBETAN ART
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
68000
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N814
Budline Title
DIA CENTER FOR THE ARTS, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1750000
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N794
Budline Title
AMERICAS SOCIETY, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
245000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N741
Budline Title
CHINA INSTITUTE IN AMERICA, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
9946
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N655
Budline Title
COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
1608893
Year2 Amt
0
Year3 Amt
3087000
Year4 Amt
303000
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N645
Budline Title
BROOKLYN YOUTH CHORUS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
24954
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N423
Budline Title
THE JEWISH MUSEUM
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
14000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N333
Budline Title
PREGONES THEATER
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2504029
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N288
Budline Title
NATIONAL MUSEUM OF THE AMERICAN INDIAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
82000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N279
Budline Title
MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION
Funding
C
Yr1 Fy
2022
Year1 Amt
24696250
Year2 Amt
5275000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N277
Budline Title
MUSEUM FOR AFRICAN ART
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2027999
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N258
Budline Title
MARK MORRIS DANCE GROUP (DISCALCED, INC.)
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
32000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N222
Budline Title
JOYCE THEATER
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
54695
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N209
Budline Title
JEWISH CHILDREN'S MUSEUM
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
675000
Year3 Amt
0
Year4 Amt
0
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