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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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
240000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
9355232
Year3 Amt
25460000
Year4 Amt
63232000
20210426
Pub Date: 20210426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
F
Yr1 Fy
2022
Year1 Amt
1337335
Year2 Amt
8679000
Year3 Amt
2828000
Year4 Amt
433000
20210426
Pub Date: 20210426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1558783
Year4 Amt
643000
20210426
Pub Date: 20210426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
205087
Year3 Amt
655000
Year4 Amt
969000
20210426
Pub Date: 20210426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
215592
Year3 Amt
1196000
Year4 Amt
2119000
20210426
Pub Date: 20210426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
325437
Year3 Amt
1880000
Year4 Amt
2967000
20210426
Pub Date: 20210426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
62783
Year4 Amt
129000
20210426
Pub Date: 20210426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
4000
Year3 Amt
220000
Year4 Amt
192000
20210426
Pub Date: 20210426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
915223
Year4 Amt
2306000
20210426
Pub Date: 20210426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4553131
20210426
Pub Date: 20210426 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210426
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
C
Yr1 Fy
2022
Year1 Amt
101007946
Year2 Amt
8941000
Year3 Amt
14619000
Year4 Amt
15996000
20210426
Pub Date: 20210426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO X002
Budline Title
PURCHASE OF EQUIPMENT FOR HHC, THE BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
1050000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q378
Budline Title
ELMHURST HOSPITAL CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q003
Budline Title
QUEENS HOSPITAL MEDICAL EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M002
Budline Title
PURCHASE OF EQUIPMENT HHC, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
443000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M001
Budline Title
HOSPITALS, IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
163000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K005
Budline Title
PURCHASE OF EQUIPMENT HHC, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
215000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K001
Budline Title
HOSPITALS, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
90000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0410
Budline Title
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
61218873
Year2 Amt
38077000
Year3 Amt
27856000
Year4 Amt
34967000
20210426
Pub Date: 20210426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0341
Budline Title
CORRECTIONAL HEALTH SERVICES, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
223000000
Year3 Amt
41000000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
134301717
Year3 Amt
224254000
Year4 Amt
33397000
20210426
Pub Date: 20210426 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210426
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
126758893
Year2 Amt
204300000
Year3 Amt
210303000
Year4 Amt
267885000
20210426
Pub Date: 20210426 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210426
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q300
Budline Title
CONSTRUCTION, IMPROVEMENTS TO CUNY SENIOR COLLEGES AND LAW SCHOOLS, QN
Funding
C
Yr1 Fy
2022
Year1 Amt
1750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210426
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q002
Budline Title
EQUIPMENT-COMMUNITY COLLEGES, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210426
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q001
Budline Title
QUEENSBOROUGH COMMUNITY COLLEGE
Funding
C
Yr1 Fy
2022
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210426
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN M300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
1891000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210426
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN M001
Budline Title
EQUIPMENT-COMMUNITY COLLEGES, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210426
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN K250
Budline Title
KINGSBOROUGH COMMUNITY COLLEGE, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210426
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
77250
Year2 Amt
0
Year3 Amt
0
Year4 Amt
74900000
20210426
Pub Date: 20210426 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210426
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0206
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
25903655
Year3 Amt
25196000
Year4 Amt
39571000
20210426
Pub Date: 20210426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN735
Budline Title
UNION COMMUNITY HEALTH CENTER, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
55000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN395
Budline Title
ST. BARNABAS HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
139000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN269
Budline Title
MORRIS HEIGHTS HEALTH CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
103000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN267
Budline Title
MONTEFIORE HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
1072000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN565
Budline Title
FLUSHING HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
272000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN561
Budline Title
COMMUNITY HEALTHCARE NETWORK INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN202
Budline Title
JAMAICA HOSPITAL MEDICAL CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
197000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL MN01V
Budline Title
CENTER FOR COMPREHENSIVE HEALTH PRACTICE
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
387
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
3150585
Year3 Amt
3775000
Year4 Amt
13460000
20210426
Pub Date: 20210426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210426
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
176778948
Year2 Amt
182949000
Year3 Amt
171186000
Year4 Amt
162009000
20210426
Pub Date: 20210426 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20210426
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0115
Budline Title
CONGREGATE FACILITIES FOR HOMELESS FAMILIES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
12691283
Year3 Amt
13470000
Year4 Amt
23169000
20210426
Pub Date: 20210426 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20210426
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0112
Budline Title
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
11804434
Year3 Amt
55875000
Year4 Amt
96480000
20210426
Pub Date: 20210426 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20210426
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0105
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS SERVICES
Funding
C
Yr1 Fy
2022
Year1 Amt
599805
Year2 Amt
2725000
Year3 Amt
3397000
Year4 Amt
4632000
20210426
Pub Date: 20210426 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210426
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD X020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, THE BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
2150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210426
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD Q020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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