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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
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 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
13167627
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 XN929
Budline Title
NEW YORK COMMON PANTRY
Funding
C
Yr1 Fy
2022
Year1 Amt
36
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 QN942
Budline Title
EMERALD ISLE IMMIGRATION CENTER INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
122
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 MN833
Budline Title
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
274
Year3 Amt
0
Year4 Amt
0
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 KN153
Budline Title
FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210114
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
59070728
Year2 Amt
40077000
Year3 Amt
27856000
Year4 Amt
34967000
20210114
Pub Date: 20210114 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210114
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
47851935
Year2 Amt
193718000
Year3 Amt
117366000
Year4 Amt
166009000
20210114
Pub Date: 20210114 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210114
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
943019
Year2 Amt
0
Year3 Amt
101000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210114
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M001
Budline Title
HOSPITALS, IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
99379
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210114
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
357435
Year2 Amt
0
Year3 Amt
142000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210114
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K001
Budline Title
HOSPITALS, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210114
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
0
Year2 Amt
77250
Year3 Amt
0
Year4 Amt
74900000
20210114
Pub Date: 20210114 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210114
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
0
Year3 Amt
18916010
Year4 Amt
102474000
20210114
Pub Date: 20210114 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210114
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN X002
Budline Title
COMMUNITY COLLEGES IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
105380
20210114
Pub Date: 20210114 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210114
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
878993
20210114
Pub Date: 20210114 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210114
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN K300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
607
20210114
Pub Date: 20210114 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20210114
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN K001
Budline Title
MEDGAR EVERS COLLEGE, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
352
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210114
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
3748244
Year3 Amt
3475000
Year4 Amt
10521000
20210114
Pub Date: 20210114 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210114
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
63400679
Year2 Amt
226760000
Year3 Amt
228029000
Year4 Amt
203561000
20210114
Pub Date: 20210114 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210114
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN404
Budline Title
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
1052
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210114
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN305
Budline Title
NEW YORK AND PRESBYTERIAN HOSPITAL
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
195
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210114
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN201
Budline Title
NEW YORK BLOOD CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
450
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20210114
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
14572367
Year3 Amt
22946000
Year4 Amt
27922000
20210114
Pub Date: 20210114 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20210114
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
12632811
Year3 Amt
62264000
Year4 Amt
88622000
20210114
Pub Date: 20210114 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20210114
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
0
Year2 Amt
0
Year3 Amt
3022226
Year4 Amt
4632000
20210114
Pub Date: 20210114 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20210114
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH M112
Budline Title
FACILITIES FOR THE HOMELESS, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
1000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0223
Budline Title
SMALL HOMES DEVELOPMENT, LARGE SITES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9707000
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0222
Budline Title
SUPPORTIVE HOUSING
Funding
C
Yr1 Fy
2022
Year1 Amt
75321207
Year2 Amt
49890000
Year3 Amt
108000000
Year4 Amt
156081000
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0215
Budline Title
MULTIFAMILY HOMEOWNERSHIP PROGRAM
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
447755
Year4 Amt
1493000
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0213
Budline Title
MIXED INCOME RENTAL - LOW
Funding
C
Yr1 Fy
2022
Year1 Amt
165633610
Year2 Amt
94479000
Year3 Amt
95319000
Year4 Amt
49414000
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0212
Budline Title
LOW INCOME RENTAL PROGRAM
Funding
C
Yr1 Fy
2022
Year1 Amt
453068872
Year2 Amt
167188000
Year3 Amt
229252000
Year4 Amt
21017000
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0207
Budline Title
HUD MULTI-FAMILY PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
31712427
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
107736592
Year2 Amt
157000000
Year3 Amt
27360000
Year4 Amt
34461000
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0200
Budline Title
THIRD PARTY TRANSFER PROGRAMS, LL #37, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
38532872
Year3 Amt
46482000
Year4 Amt
47412000
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0161
Budline Title
SPRING CREEK, ASSOC. COSTS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
467518
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9527000
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0157
Budline Title
ASSOCIATED COSTS - OTHER SITES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
509631
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0110
Budline Title
PARTICIPATION LOAN PROGRAM (PLP), REHAB
Funding
C
Yr1 Fy
2022
Year1 Amt
248063091
Year2 Amt
139227000
Year3 Amt
142478000
Year4 Amt
76371000
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0107
Budline Title
ARTICLE 8A LOAN PROGRAM
Funding
C
Yr1 Fy
2022
Year1 Amt
38770077
Year2 Amt
20588000
Year3 Amt
17838000
Year4 Amt
48088000
20210114
Pub Date: 20210114 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20210114
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
557261
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20210114
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
543748015
Year2 Amt
1288350000
Year3 Amt
1950951000
Year4 Amt
2002400000
20210114
Pub Date: 20210114 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20210114
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
2328982
Year2 Amt
4160000
Year3 Amt
4353000
Year4 Amt
4664000
20210114
Pub Date: 20210114 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20210114
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
324342374
20210114
Pub Date: 20210114 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20210114
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
0
Year3 Amt
33852371
Year4 Amt
35001000
20210114
Pub Date: 20210114 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20210114
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0253
Budline Title
RECONSTRUCTION OF WILLIAMSBURG BRIDGE
Funding
C
Yr1 Fy
2022
Year1 Amt
14968921
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1000
20210114
Pub Date: 20210114 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20210114
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
86062579
20210114
Pub Date: 20210114 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20210114
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
6143998
20210114
Pub Date: 20210114 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20210114
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
8425274
Year4 Amt
2580000
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0090
Budline Title
COMPUTER PURCHASES AND UPGRADE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9686616
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0051
Budline Title
SMALL HOMES DEVELOPMENT, SCATTER SITE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3428238
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