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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: HL • Proj Type Name: HEALTH
Pub Date
20200713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL QN623
Budline Title
LONG ISLAND JEWISH MEDICAL CENTER - NORTHWELL HEALTH
Funding
C
Yr1 Fy
2021
Year1 Amt
1248000
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 QN565
Budline Title
FLUSHING HOSPITAL
Funding
C
Yr1 Fy
2021
Year1 Amt
495000
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 QN367
Budline Title
ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN
Funding
C
Yr1 Fy
2021
Year1 Amt
512000
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 QN305
Budline Title
NEW YORK AND PRESBYTERIAN HOSPITAL
Funding
C
Yr1 Fy
2021
Year1 Amt
400000
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 QN273
Budline Title
MOUNT SINAI HOSPITAL
Funding
C
Yr1 Fy
2021
Year1 Amt
400000
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 QN202
Budline Title
JAMAICA HOSPITAL MEDICAL CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
591000
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 MN563
Budline Title
NYU HOSPITALS CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
133000
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 MN561
Budline Title
COMMUNITY HEALTHCARE NETWORK
Funding
C
Yr1 Fy
2021
Year1 Amt
250000
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 MN01A
Budline Title
UPPER MANHATTAN MENTAL HEALTH CLINIC, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
58000
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 KN908
Budline Title
WOMEN'S LEAGUE COMMUNITY RESIDENCES
Funding
C
Yr1 Fy
2021
Year1 Amt
104000
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 KN254
Budline Title
MAIMONIDES MEDICAL CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
436000
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 KN150
Budline Title
L'REFUAH MEDICAL AND REHABILITATION CENTER, INC. DBA EZRA MED 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 KN02U
Budline Title
COMMUNITY HEALTH INITIATIVES, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
200000
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 DN915
Budline Title
THE JOSEPH P. ADDABBO FAMILY HEALTH CENTER, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
250000
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 DN908
Budline Title
WOMEN'S LEAGUE COMMUNITY RESIDENCES
Funding
C
Yr1 Fy
2021
Year1 Amt
52000
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 DN808
Budline Title
HATZOLAH INCORPORATED
Funding
C
Yr1 Fy
2021
Year1 Amt
370000
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 DN565
Budline Title
FLUSHING HOSPITAL
Funding
C
Yr1 Fy
2021
Year1 Amt
522000
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 DN563
Budline Title
NYU HOSPITALS CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
937000
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 DN561
Budline Title
COMMUNITY HEALTHCARE NETWORK
Funding
C
Yr1 Fy
2021
Year1 Amt
650000
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 DN440
Budline Title
URBAN HEALTH PLAN, INC
Funding
C
Yr1 Fy
2021
Year1 Amt
10000000
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 DN367
Budline Title
ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN
Funding
C
Yr1 Fy
2021
Year1 Amt
308000
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 DN363
Budline Title
ST. BARNABAS HOSPITAL
Funding
C
Yr1 Fy
2021
Year1 Amt
875000
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 DN346
Budline Title
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
2250000
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 DN305
Budline Title
NEW YORK HOSPITAL QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
514000
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 DN273
Budline Title
MOUNT SINAI HOSPITAL
Funding
C
Yr1 Fy
2021
Year1 Amt
3000000
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 DN254
Budline Title
MAIMONIDES MEDICAL CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
3173000
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 DN202
Budline Title
JAMAICA HOSPITAL MEDICAL CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
173000
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 DN168
Budline Title
BROOKDALE MEDICAL CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
997000
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 DN150
Budline Title
L'REFUAH MEDICAL AND REHABILITATION CENTER, INC. DBA EZRA MED CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
1454000
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 DN02U
Budline Title
COMMUNITY HEALTH INITIATIVES, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
210000
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 DN02G
Budline Title
DESTINATION TOMORROW
Funding
C
Yr1 Fy
2021
Year1 Amt
250000
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 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
6000
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 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
2174435
Year2 Amt
14055000
Year3 Amt
1549000
Year4 Amt
2004000
20200713
Pub Date: 20200713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20200713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2021
Year1 Amt
2144930
Year2 Amt
2262000
Year3 Amt
833000
Year4 Amt
640000
20200713
Pub Date: 20200713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20200713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
63903563
Year2 Amt
83009000
Year3 Amt
14618000
Year4 Amt
262177000
20200713
Pub Date: 20200713 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20200713
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH MN336
Budline Title
PROJECT RENEWAL
Funding
C
Yr1 Fy
2021
Year1 Amt
90000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20200713
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH DN336
Budline Title
PROJECT RENEWAL
Funding
C
Yr1 Fy
2021
Year1 Amt
938000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20200713
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0115
Budline Title
CONGREGATE FACILITIES FOR HOMELESS FAMILIES
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
16171531
Year3 Amt
33217000
Year4 Amt
62538000
20200713
Pub Date: 20200713 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20200713
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0112
Budline Title
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
70409730
Year3 Amt
46177000
Year4 Amt
51971000
20200713
Pub Date: 20200713 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20200713
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
2021
Year1 Amt
453536
Year2 Amt
9391000
Year3 Amt
4473000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20200713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD Q020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20200713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD Q002
Budline Title
CONS,RECON,IMPRV, SITE WK TO RESIDENTIAL & COMMERCIAL PROP, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20200713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD M169
Budline Title
CONS,RECO,IMPRV,SITE WK TO RESIDENTIAL & COMMERCIAL PROP, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20200713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD M020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20200713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD KN376
Budline Title
SELFHELP COMMUNITY SERVICES, INC - SELFHELP (KVII) HDFC
Funding
C
Yr1 Fy
2021
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20200713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD K117
Budline Title
CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMERCIAL PROP, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20200713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD K020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
3783000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20200713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D024
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
12398000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20200713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D022
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
8780000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20200713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D021
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
13292000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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