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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: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2022
Year1 Amt
45649078
Year2 Amt
90888000
Year3 Amt
84641000
Year4 Amt
95009000
20210426
Pub Date: 20210426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
39882452
Year2 Amt
429000
Year3 Amt
2393000
Year4 Amt
20886000
20210426
Pub Date: 20210426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
151256403
Year2 Amt
219312000
Year3 Amt
264142000
Year4 Amt
409512000
20210426
Pub Date: 20210426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210426
Proj Type
E
Proj Type Name
EDUCATION
Budline
E X001
Budline Title
BRONX BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
6403000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210426
Proj Type
E
Proj Type Name
EDUCATION
Budline
E R001
Budline Title
STATEN ISLAND BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
3580000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210426
Proj Type
E
Proj Type Name
EDUCATION
Budline
E Q001
Budline Title
QUEENS BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
5881000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210426
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M4001
Budline Title
FIT
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210426
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M001
Budline Title
MANHATTAN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
9048000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210426
Proj Type
E
Proj Type Name
EDUCATION
Budline
E K001
Budline Title
BROOKLYN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
15045000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210426
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4005
Budline Title
E-4005 GREEN INFRASTRUCTURE
Funding
C
Yr1 Fy
2022
Year1 Amt
19093000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210426
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2022
Year1 Amt
4313860668
Year2 Amt
4446480000
Year3 Amt
3771880000
Year4 Amt
1206100000
20210426
Pub Date: 20210426 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210426
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2364
Budline Title
E-2364 SIXTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2022
Year1 Amt
48934433
Year2 Amt
100000000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20210426
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0002
Budline Title
ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
20476654
Year3 Amt
32562000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20210426
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0001
Budline Title
PURCHASE OF EDP EQUIPMENT FOR DoITT & DESIGN/INSTALL/IMPLEMENT CITYNET
Funding
C
Yr1 Fy
2022
Year1 Amt
391027525
Year2 Amt
85761000
Year3 Amt
63018000
Year4 Amt
90500000
20210426
Pub Date: 20210426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210426
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS MN796
Budline Title
ASSOCIATION TO BENEFIT CHILDREN
Funding
C
Yr1 Fy
2022
Year1 Amt
320000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210426
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0005
Budline Title
ACQUISITION AND CONSTRUCTION FOR YOUTH AND FAMILY JUSTICE, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
48160973
20210426
Pub Date: 20210426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210426
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2022
Year1 Amt
13200181
Year2 Amt
779000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210426
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
5168478
Year2 Amt
320000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210426
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
4479937
Year2 Amt
5088000
Year3 Amt
4361000
Year4 Amt
9715000
20210426
Pub Date: 20210426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210426
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2022
Year1 Amt
11579000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210426
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
4478000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210426
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
9330000
Year2 Amt
0
Year3 Amt
3432000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0306
Budline Title
170 EAST 121TH STREET, HARLEM COMMUNITY COURT
Funding
C
Yr1 Fy
2022
Year1 Amt
136000
Year2 Amt
850000
Year3 Amt
3724000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0304
Budline Title
60 CENTRE ST. - MANHATTAN SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
11856707
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0302
Budline Title
18 RICHMOND TERR. - STATEN ISLAND COURT
Funding
C
Yr1 Fy
2022
Year1 Amt
8013484
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0301
Budline Title
130 STUYVESANT PL. - STATEN ISLAND JUDICIAL CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
2895292
Year2 Amt
0
Year3 Amt
6036000
Year4 Amt
12000000
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0300
Budline Title
88-11 SUTPHIN BLVD. - QUEENS SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
15202170
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0299
Budline Title
89-17 SUTPHIN BLVD. - QUEENS COURT FACILITY
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
7107727
Year3 Amt
12142000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0298
Budline Title
NEW QUEENS FAMILY COURT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1210750
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0296
Budline Title
125-01 QUEENS BLVD. - QUEENS CRIMINAL COURTS BUILDING
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
27131072
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0295
Budline Title
1118 GRAND CONCOURSE - BRONX HOUSING COURT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14719322
Year4 Amt
132000
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0294
Budline Title
215 EAST 161ST ST. - BRONX CRIMINAL/FAMILY COURT BUILDING
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2447218
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0293
Budline Title
851 GRAND CONCOURSE - BRONX SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
64839000
Year4 Amt
14085000
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0285
Budline Title
60 LAFAYETTE ST. - MANHATTAN FAMILY COURT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
10042000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0284
Budline Title
111 CENTRE ST. - MANHATTAN COURT FACILITY
Funding
C
Yr1 Fy
2022
Year1 Amt
271999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0283
Budline Title
100 CENTRE ST. - MANHATTAN CRIMINAL COURT BUILDING
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8880781
Year4 Amt
5578000
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0278
Budline Title
360 ADAMS ST. - BROOKLYN SUPREME COURT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8642858
Year4 Amt
34851000
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0277
Budline Title
25-10 COURT HOUSE SQ. - LONG ISLAND CITY COURTHOUSE, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
220231
Year3 Amt
6532000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
2255861
Year3 Amt
4263000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
C
Yr1 Fy
2022
Year1 Amt
60105
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0264
Budline Title
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
47238865
Year4 Amt
134399000
20210426
Pub Date: 20210426 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20210426
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0130
Budline Title
RECONS., CONST., IMPROV., RIKERS IS, P HSE., INCL. EQUIP, ACQ AND RECO
Funding
C
Yr1 Fy
2022
Year1 Amt
931261
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20210426
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0114
Budline Title
ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUPPORT FACIL
Funding
C
Yr1 Fy
2022
Year1 Amt
393988752
Year2 Amt
1302662000
Year3 Amt
1923951000
Year4 Amt
1944877000
20210426
Pub Date: 20210426 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20210426
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0112
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION
Funding
C
Yr1 Fy
2022
Year1 Amt
2062982
Year2 Amt
3277000
Year3 Amt
3470000
Year4 Amt
4664000
20210426
Pub Date: 20210426 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20210426
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0075
Budline Title
CORRECTION FACILITIES, CONSTRUCTION, RECONS & IMPROVEMENTS, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
10879442
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20210426
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0075
Budline Title
CORRECTION FACILITIES, CONSTRUCTION, RECONS & IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
232907243
20210426
Pub Date: 20210426 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20210426
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0287
Budline Title
RECONSTRUCTION: MACOMBS DAM BRIDGE OVER HARLEM RIVER
Funding
F
Yr1 Fy
2022
Year1 Amt
281999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20210426
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0270
Budline Title
REHABILITATION OF BROOKLYN BRIDGE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
1113981
Year3 Amt
35000000
Year4 Amt
35001000
20210426
Pub Date: 20210426 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20210426
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0253
Budline Title
RECONSTRUCTION OF WILLIAMSBURG BRIDGE
Funding
S
Yr1 Fy
2022
Year1 Amt
18749999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20210426
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0253
Budline Title
RECONSTRUCTION OF WILLIAMSBURG BRIDGE
Funding
F
Yr1 Fy
2022
Year1 Amt
99999997
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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