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
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 0N196
Budline Title
IRISH REPERTORY THEATRE
Funding
C
Yr1 Fy
2022
Year1 Amt
4000
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 0N176
Budline Title
GUGGENHEIM MUSEUM
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
13000
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 0N144
Budline Title
STREB/RINGSIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2404000
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 0N143
Budline Title
ELAINE KAUFMAN CULTURAL CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
23000
Year2 Amt
0
Year3 Amt
108000
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 0N123
Budline Title
NEW YORK LIVE ARTS, INC. (FORMERLY DANCE THEATER WORKSHOP)
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
673000
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 0N072
Budline Title
BROOKLYN HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
45197
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 0N042
Budline Title
BALLET HISPANICO
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
99000
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 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
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 0N028
Budline Title
ISSUE PROJECT ROOM
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
480
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 0N01L
Budline Title
UNIVERSAL HIP HOP MUSEUM
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4000000
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 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
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 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
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 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
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 0490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
S
Yr1 Fy
2022
Year1 Amt
800000
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 0490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1374901
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 0477
Budline Title
STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
91887
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 0475
Budline Title
NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
387402
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 0471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
3254658
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 0467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
15594637
Year4 Amt
21127000
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 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
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 0464
Budline Title
WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
48335
Year2 Amt
0
Year3 Amt
1837000
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 0341
Budline Title
RICHMONDTOWN/LATOURETTE PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4206
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 0274
Budline Title
HALL OF SCIENCE, FLUSHING MEADOW PARK, ADDITIONS, BETTERMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
407031
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 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
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 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
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 0235
Budline Title
BROOKLYN MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7866383
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 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
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 0176
Budline Title
NEW YORK ZOOLOGICAL SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
850544
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 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
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 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
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 0040
Budline Title
FLUSHING TOWN HALL
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
263554
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 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
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 0022
Budline Title
METROPOLITAN MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
5334166
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 0001
Budline Title
LOUIS ARMSTRONG HOUSE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
240000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20210426
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
283915175
Year2 Amt
170291000
Year3 Amt
132134000
Year4 Amt
163969000
20210426
Pub Date: 20210426 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210426
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0187
Budline Title
PURCHASE OF NEW EQUIPMENT FOR POLICE DPT. USE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
424365
Year3 Amt
993000
Year4 Amt
5910000
20210426
Pub Date: 20210426 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210426
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0185
Budline Title
VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999
Funding
C
Yr1 Fy
2022
Year1 Amt
4748789
Year2 Amt
9922000
Year3 Amt
4751000
Year4 Amt
37480000
20210426
Pub Date: 20210426 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210426
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0163
Budline Title
ACQUISITION AND INSTALLATION OF COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
25384137
Year2 Amt
5700000
Year3 Amt
1000000
Year4 Amt
53118000
20210426
Pub Date: 20210426 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210426
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0141
Budline Title
NEW 40TH PRECINCT STATION HOUSE
Funding
C
Yr1 Fy
2022
Year1 Amt
3016427
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210426
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0127
Budline Title
HELICOPTERS
Funding
C
Yr1 Fy
2022
Year1 Amt
12094000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210426
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0111
Budline Title
MARINE LAUNCHES FOR HARBOR UNIT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
337200
Year4 Amt
3279000
20210426
Pub Date: 20210426 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210426
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0079
Budline Title
IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
27066674
Year2 Amt
156104000
Year3 Amt
30146000
Year4 Amt
210133000