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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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Dataset fields
Showing 50 real records
20210114
Pub Date: 20210114 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210114
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
67198131
Year3 Amt
30652000
Year4 Amt
46520000
20210114
Pub Date: 20210114 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210114
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
32591335
Year2 Amt
118795000
Year3 Amt
76405000
Year4 Amt
106745000
20210114
Pub Date: 20210114 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210114
Proj Type
F
Proj Type Name
FIRE
Budline
F 0001
Budline Title
FIRE ALARM COMMUNICATION SYSTEM, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
22684430
Year2 Amt
8450000
Year3 Amt
4192000
Year4 Amt
1078000
20210114
Pub Date: 20210114 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210114
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0007
Budline Title
MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
1225000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210114
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6765762
Year4 Amt
12800000
20210114
Pub Date: 20210114 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210114
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
34768000
20210114
Pub Date: 20210114 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210114
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2022
Year1 Amt
3521822
Year2 Amt
2126000
Year3 Amt
1625000
Year4 Amt
7344000
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
2579908
Year2 Amt
21372000
Year3 Amt
12900000
Year4 Amt
4000000
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0410
Budline Title
INTERNATIONAL BUSINESS DEVELOPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
42176477
Year2 Amt
0
Year3 Amt
0
Year4 Amt
8670000
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
81918714
Year2 Amt
75228000
Year3 Amt
43413000
Year4 Amt
49213000
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0404
Budline Title
ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCIAL PURPOSE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
19701087
Year3 Amt
5000
Year4 Amt
15029000
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0384
Budline Title
NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
56324140
Year3 Amt
66566000
Year4 Amt
128999000
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0373
Budline Title
BROOKLYN ARMY TERMINAL
Funding
C
Yr1 Fy
2022
Year1 Amt
6141969
Year2 Amt
11597000
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2022
Year1 Amt
39248665
Year2 Amt
88488000
Year3 Amt
84641000
Year4 Amt
95009000
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
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
0
Year2 Amt
0
Year3 Amt
59728593
Year4 Amt
231587000
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED QN973
Budline Title
GREATER JAMAICA DEVELOPMENT CORPORATION
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
89000
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED K384
Budline Title
STREET AND SIDEWALK INPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
273187
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN776
Budline Title
PRATT INSTITUTE
Funding
C
Yr1 Fy
2022
Year1 Amt
484001
Year2 Amt
16000
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN408
Budline Title
SUNY DOWNSTATE MEDICAL CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
488
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210114
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
2771718968
Year2 Amt
4088380000
Year3 Amt
3413780000
Year4 Amt
899000000
20210114
Pub Date: 20210114 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210114
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
49075433
Year2 Amt
100000000
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210114
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
326000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20210114
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
20510370
Year3 Amt
32562000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20210114
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
210540260
Year2 Amt
80286000
Year3 Amt
60019000
Year4 Amt
90525000
20210114
Pub Date: 20210114 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210114
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
0
Year2 Amt
4713937
Year3 Amt
9215000
Year4 Amt
9715000
20210114
Pub Date: 20210114 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210114
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
4905000
Year2 Amt
1741000
Year3 Amt
1332000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210114
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS MN934
Budline Title
CHILDREN'S AID SOCIETY
Funding
C
Yr1 Fy
2022
Year1 Amt
74146
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
46000
Year2 Amt
850000
Year3 Amt
3724000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
31286707
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
7238484
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
2615292
Year2 Amt
0
Year3 Amt
18036000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
15264170
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
4266727
Year3 Amt
3328000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
5119218
Year3 Amt
3080000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
37996000
Year4 Amt
14156000
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0290
Budline Title
NEW BRONX CRIMINAL COURT - PHASE 1
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8230258
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
4315836
Year4 Amt
5578000
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
6772858
Year4 Amt
34501000
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
24231
Year3 Amt
6532000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
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
32222865
Year3 Amt
52064000
Year4 Amt
124823000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 1326
Budline Title
HIGH LINE PARK
Funding
P
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
15972000
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 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
P
Yr1 Fy
2022
Year1 Amt
5174084
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 0380
Budline Title
RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION.
Funding
P
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
2211000
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 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
P
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
57000
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 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
P
Yr1 Fy
2022
Year1 Amt
54019
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 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
4567588
Year3 Amt
0
Year4 Amt
236000
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