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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: 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
C
Yr1 Fy
2022
Year1 Amt
8928708
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1000
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 0231
Budline Title
QUEENSBORO BRIDGE, REHABILITATION
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
100829864
20210426
Pub Date: 20210426 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20210426
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG QN593
Budline Title
SUNNYSIDE COMMUNITY SERVICES, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20210426
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0002
Budline Title
PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1707998
20210426
Pub Date: 20210426 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20210426
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0001
Budline Title
IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3184066
Year4 Amt
3988000
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
F
Yr1 Fy
2022
Year1 Amt
17601088
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245Q
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
50703060
Year3 Amt
20674000
Year4 Amt
78751000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
3540407
Year3 Amt
16939000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
51334859
Year4 Amt
56516000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0087
Budline Title
DEVELOPMENT OF KISSENA CORRIDOR PARK
Funding
C
Yr1 Fy
2022
Year1 Amt
405315
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0056
Budline Title
ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
622000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0013
Budline Title
FLUSHING MEADOW PARK DEVELOPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
174445
Year2 Amt
0
Year3 Amt
11211000
Year4 Amt
22800000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0007
Budline Title
CONEY ISLAND BOARDWALK IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7999998
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P X003
Budline Title
PURCHASE OF EQUIPMENT FOR THE DEPT. OF PARKS AND RECREATION, THE BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
758
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P Q245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
15421608
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P Q126
Budline Title
FRANK GOLDEN PARK, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
585
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P M245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
98840
Year3 Amt
487000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P M056
Budline Title
ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
4399
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20210114
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ 0122
Budline Title
IMPROVEMENT OF BRANCHES INCLUDING FURNITURE AND EQUIPMENT, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3366035
Year4 Amt
66676000
20210114
Pub Date: 20210114 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20210114
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101X
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, BX. & SYSTEMWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
49153
Year3 Amt
0
Year4 Amt
6000
20210114
Pub Date: 20210114 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20210114
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101R
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, S.I. & SYSTEMWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4999
20210114
Pub Date: 20210114 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20210114
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0008
Budline Title
CONS, SITE AQUISITION AND F&E FOR NYPL FACILITIES CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
35352983
Year3 Amt
6008000
Year4 Amt
10501000
20210114
Pub Date: 20210114 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20210114
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0107
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E FOR BCM / BROWER PARK LIBRARY
Funding
C
Yr1 Fy
2022
Year1 Amt
2010000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20210114
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0104
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
8391979
Year3 Amt
29851000
Year4 Amt
55096000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
C
Yr1 Fy
2022
Year1 Amt
42857641
Year2 Amt
53483000
Year3 Amt
0
Year4 Amt
74558000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1140
Budline Title
RECONST. ARTHUR KILL RD., W/O BLOOMNGDALE RD. TO BENTLEY ST., S.I.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
12821022
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
12947050
Year3 Amt
0
Year4 Amt
38965000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0876
Budline Title
RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
12020648
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0724
Budline Title
RECONSTRUCTION OF BROOKVILLE BOULEVARD, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6508433
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0710
Budline Title
RECONSTRUCTION OF PELHAM PARKWAY
Funding
C
Yr1 Fy
2022
Year1 Amt
483604
Year2 Amt
2000000
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0700
Budline Title
RECONSTRUCTION COLUMBIA ST. FROM ATLANTIC AVE. TO HAMILTON AVE BKLYN.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
930388
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0631
Budline Title
PAVE SOMERVILLE AREA, ROCKAWAY, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
184999
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0411
Budline Title
GRADE, PAVE, ETC. 94TH STREET, ETC.
Funding
C
Yr1 Fy
2022
Year1 Amt
1083830
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
C
Yr1 Fy
2022
Year1 Amt
153534294
Year2 Amt
123358000
Year3 Amt
128736000
Year4 Amt
132918000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0348
Budline Title
ENGR., ARCH., ADMIN. COSTS FOR HIGHWAY OPERATIONS CAPITAL PROJECTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9553850
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0274
Budline Title
GRADE, PAVE, ETC. BROOKVILLE BOULEVARD, ETC.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
31276829
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0211
Budline Title
REHABILITATION OF STEP STREETS
Funding
C
Yr1 Fy
2022
Year1 Amt
185137
Year2 Amt
407000
Year3 Amt
1040000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
104695084
Year3 Amt
243314000
Year4 Amt
163028000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0121
Budline Title
GRADE AND PAVE SOUTH JAMAICA AREA, ETC.
Funding
C
Yr1 Fy
2022
Year1 Amt
27467000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
15082190
Year4 Amt
1685000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0003
Budline Title
IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
10670792
Year3 Amt
176738000
Year4 Amt
12002000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002M
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
2136556
Year3 Amt
8394000
Year4 Amt
8671000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
23239145
Year4 Amt
65638000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
9741248
Year3 Amt
17157000
Year4 Amt
20096000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
47803763
Year3 Amt
15046000
Year4 Amt
152468000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
55656978
Year2 Amt
17571000
Year3 Amt
12467000
Year4 Amt
27297000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
60844089
Year3 Amt
22187000
Year4 Amt
203930000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
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
0
Year3 Amt
16444677
Year4 Amt
24400000
20210114
Pub Date: 20210114 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210114
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
1481000
Year4 Amt
3366000
20210114
Pub Date: 20210114 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210114
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
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