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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
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
600000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
240000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
9634677
Year3 Amt
792000
Year4 Amt
3260000
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR XN02W
Budline Title
MOSHOLU MONTEFIORE COMMUNITY CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
52000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR QN02V
Budline Title
PROJECT HOPE CHARITIES, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
110000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR MN974
Budline Title
STRIVE INTERNATIONAL, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR MN929
Budline Title
NEW YORK COMMON PANTRY
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR MN833
Budline Title
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES
Funding
C
Yr1 Fy
2021
Year1 Amt
99000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN01J
Budline Title
COUNCIL OF PEOPLES ORGANIZATION (COPO)
Funding
C
Yr1 Fy
2021
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN974
Budline Title
STRIVE INTERNATIONAL, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
121000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN942
Budline Title
EMERALD ISLE IMMIGRATION CENTER INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
1550000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN01N
Budline Title
GREENBURGER CENTER FOR SOCIAL AND CRIMINAL JUSTICE, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
2973000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN01J
Budline Title
COUNCIL OF PEOPLES ORGANIZATION (COPO)
Funding
C
Yr1 Fy
2021
Year1 Amt
1170000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
723799
Year3 Amt
711000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
9000381
Year3 Amt
1304000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
21780616
Year2 Amt
14647000
Year3 Amt
1936000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
S
Yr1 Fy
2021
Year1 Amt
175335
Year2 Amt
655000
Year3 Amt
456000
Year4 Amt
930000
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
F
Yr1 Fy
2021
Year1 Amt
492577
Year2 Amt
1192000
Year3 Amt
999000
Year4 Amt
1945000
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
1095681
Year2 Amt
1936000
Year3 Amt
1398000
Year4 Amt
2762000
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
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
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
66863
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
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
2021
Year1 Amt
0
Year2 Amt
46783
Year3 Amt
162000
Year4 Amt
148000
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
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
2021
Year1 Amt
63451
Year2 Amt
252000
Year3 Amt
241000
Year4 Amt
220000
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
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
2021
Year1 Amt
402060
Year2 Amt
2256000
Year3 Amt
3504000
Year4 Amt
2898000
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
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
2021
Year1 Amt
0
Year2 Amt
2830105
Year3 Amt
7402000
Year4 Amt
6121000
20200713
Pub Date: 20200713 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20200713
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
2021
Year1 Amt
0
Year2 Amt
19956520
Year3 Amt
21084000
Year4 Amt
17475000
20200713
Pub Date: 20200713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20200713
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
2021
Year1 Amt
1854000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20200713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO R001
Budline Title
HOSPITALS, IMPROVEMENTS, STATEN ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20200713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q378
Budline Title
ELMHURST HOSPITAL CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
5400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20200713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO M002
Budline Title
PURCHASE OF EQUIPMENT HHC, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
521000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20200713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K005
Budline Title
PURCHASE OF EQUIPMENT HHC, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
950000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20200713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO D003
Budline Title
HOSPITALS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
18416000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20200713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0410
Budline Title
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
F
Yr1 Fy
2021
Year1 Amt
139297
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20200713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0410
Budline Title
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
29945509
Year2 Amt
66319000
Year3 Amt
32557000
Year4 Amt
27856000
20200713
Pub Date: 20200713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20200713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0341
Budline Title
CORRECTIONAL HEALTH SERVICES, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
62000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20200713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
F
Yr1 Fy
2021
Year1 Amt
425009734
Year2 Amt
217295000
Year3 Amt
64250000
Year4 Amt
142000
20200713
Pub Date: 20200713 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20200713
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
387152337
Year2 Amt
170646000
Year3 Amt
63916000
Year4 Amt
25000000
20200713
Pub Date: 20200713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20200713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN X300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
525000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20200713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN X002
Budline Title
COMMUNITY COLLEGES IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20200713
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
2021
Year1 Amt
611000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20200713
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
2021
Year1 Amt
1256000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20200713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN M005
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20200713
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
2021
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20200713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN D300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
16972000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20200713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN D004
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
20731000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20200713
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN D003
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT, COMMUNITY COLLEGES
Funding
C
Yr1 Fy
2021
Year1 Amt
3100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20200713
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
2021
Year1 Amt
0
Year2 Amt
31147417
Year3 Amt
17443000
Year4 Amt
41438000
20200713
Pub Date: 20200713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20200713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL XN395
Budline Title
ST. BARNABAS HOSPITAL
Funding
C
Yr1 Fy
2021
Year1 Amt
123000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20200713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL RN346
Budline Title
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20200713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN916
Budline Title
THE FLOATING HOSPITAL
Funding
C
Yr1 Fy
2021
Year1 Amt
55000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20200713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN915
Budline Title
THE JOSEPH P. ADDABBO FAMILY HEALTH CENTER, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
490000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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