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: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20200713
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD D020
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
15639000
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 0223
Budline Title
SMALL HOMES DEVELOPMENT, LARGE SITES
Funding
C
Yr1 Fy
2021
Year1 Amt
2800000
Year2 Amt
8786000
Year3 Amt
6092000
Year4 Amt
1372000
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 0222
Budline Title
SUPPORTIVE HOUSING
Funding
C
Yr1 Fy
2021
Year1 Amt
80000000
Year2 Amt
278992041
Year3 Amt
114000000
Year4 Amt
113000000
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 0218
Budline Title
LEAD PAINT PRIMARY PREVENTION PROGRAM
Funding
C
Yr1 Fy
2021
Year1 Amt
4242568
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 0213
Budline Title
MIXED INCOME RENTAL - LOW
Funding
C
Yr1 Fy
2021
Year1 Amt
102623244
Year2 Amt
131534000
Year3 Amt
134711000
Year4 Amt
159208000
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 0212
Budline Title
LOW INCOME RENTAL PROGRAM
Funding
C
Yr1 Fy
2021
Year1 Amt
10000000
Year2 Amt
198669545
Year3 Amt
230573000
Year4 Amt
228578000
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 0211
Budline Title
QUEENS WEST
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4466707
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 0207
Budline Title
HUD MULTI-FAMILY PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
18834427
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 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
15265552
Year2 Amt
25000000
Year3 Amt
25000000
Year4 Amt
5000000
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 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
35000000
Year2 Amt
90119322
Year3 Amt
103201000
Year4 Amt
27360000
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 0200
Budline Title
THIRD PARTY TRANSFER PROGRAMS, LL #37, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
40895784
Year4 Amt
46482000
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 0157
Budline Title
ASSOCIATED COSTS - OTHER SITES
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3695631
Year4 Amt
9958000
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 0110
Budline Title
PARTICIPATION LOAN PROGRAM (PLP), REHAB
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
98945024
Year4 Amt
162478000
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 0109
Budline Title
SUPPORTIVE HOUSING REHAB
Funding
C
Yr1 Fy
2021
Year1 Amt
270000000
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 0107
Budline Title
ARTICLE 8A LOAN PROGRAM
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
7320641
Year3 Amt
20588000
Year4 Amt
17838000
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 0051
Budline Title
SMALL HOMES DEVELOPMENT, SCATTER SITE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
2562238
Year3 Amt
14429000
Year4 Amt
14718000
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 0022
Budline Title
DEMOLITION OF UNSAFE BUILDINGS
Funding
C
Yr1 Fy
2021
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
486846
Year4 Amt
563000
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 0010
Budline Title
LOW INCOME HOUSING TAX CREDIT (LIHTC) PROJECTS
Funding
C
Yr1 Fy
2021
Year1 Amt
10000000
Year2 Amt
47853101
Year3 Amt
127528000
Year4 Amt
139481000
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 0009
Budline Title
ARTICLE 7A FOR ANTI-ABANDONMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
5026145
Year2 Amt
5412000
Year3 Amt
5520000
Year4 Amt
5631000
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 0007
Budline Title
HPD GREEN PROGRAM
Funding
C
Yr1 Fy
2021
Year1 Amt
13490782
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 0005
Budline Title
MULTIFAMILY PRESERVATION LOAN PROGRAM
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
13115043
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 0004
Budline Title
VERY LOW-INCOME AND EXTREMELY LOW-INCOME HOUSING
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
239517474
Year3 Amt
224564000
Year4 Amt
229255000
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 0001
Budline Title
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM
Funding
C
Yr1 Fy
2021
Year1 Amt
55773925
Year2 Amt
36172000
Year3 Amt
46021000
Year4 Amt
28780000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 7003
Budline Title
EAST 156TH STREET BRIDGE OVER ACCESS TO HOUSING, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5846600
Year4 Amt
52500000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 6672
Budline Title
EAST 174TH STREET BRIDGE OVER THE SHERIDAN EXPRESSWAY, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
11228872
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4982
Budline Title
ARTHUR KILL ROAD BRIDGE OVER ARTHUR KILL STREAM, STATEN ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1513000
Year3 Amt
7350000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4310
Budline Title
BEVERLY ROAD OVER THE BMT SUBWAY IN BRIGHTON, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4243035
Year4 Amt
38452000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4174
Budline Title
EAST 175TH STREET BRIDGE OVER METRO NORTH RAIL ROAD, THE BRONX
Funding
P
Yr1 Fy
2021
Year1 Amt
551773
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4146
Budline Title
WEST TREMONT AVENUE BRIDGE OVER METRO NORTH RAIL ROAD, THE BRONX
Funding
F
Yr1 Fy
2021
Year1 Amt
22000000
Year2 Amt
22000000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4146
Budline Title
WEST TREMONT AVENUE BRIDGE OVER METRO NORTH RAIL ROAD, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
8342827
Year2 Amt
10642000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 3038
Budline Title
KANE STREET BRIDGE OVER 278-I (BQE), BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
275353
Year2 Amt
0
Year3 Amt
2014000
Year4 Amt
14099000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 2934
Budline Title
RAMP TO NORTHBOUND HENRY HUDSON PARKWAY OVER AMTRAK, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4048625
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1221
Budline Title
RECONSTRUCTION OF E. 25TH ST PEDESTRIAN BRIDGE OVER FDR
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
7926000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1205
Budline Title
RECONSTRUCT 5TH AVENUE BRIDGE OVER LIRR AND SEA BEACH, BROOKLYN
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
21572000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1205
Budline Title
RECONSTRUCT 5TH AVENUE BRIDGE OVER LIRR AND SEA BEACH, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
9874088
Year2 Amt
29428000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1203
Budline Title
RECONSTRUCT ROOSEVELT AVENUE BRIDGE OVER VAN WYCK EXPRESSWAY, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
5452957
Year2 Amt
1630000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1190
Budline Title
RECONSTRUCT GRAND CONCOURSE BRIDGE OVER METRO-NORTH RR HUD, THE BRONX
Funding
P
Yr1 Fy
2021
Year1 Amt
2204
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1189
Budline Title
RECONSTRUCT W 79TH ST/79TH ST BOAT BASIN 30TH ST BRANCH, MANHATTAN
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
41956000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1173
Budline Title
RECON BR OVER CROSS ISLAND PARKWAY AT 115TH AVENUE, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
22101000
Year3 Amt
0
Year4 Amt
961000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1172
Budline Title
RECON EAST 188TH ST BR OVER METRO NORTH RR, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
7673337
Year2 Amt
20000000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
4041599
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1141
Budline Title
RECON METROPOLITAN AVE BRIDGE OVER CONRAIL, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
4574000
Year2 Amt
10639000
Year3 Amt
49298000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1139
Budline Title
RECON EAST 183RD ST BR/METRO-NORTH RR, HAR, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
967850
Year3 Amt
18839000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1131
Budline Title
RECON UNIONPORT RD BRIDGE OVER WESTCHESTER CREEK, THE BRONX
Funding
P
Yr1 Fy
2021
Year1 Amt
131510
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1131
Budline Title
RECON UNIONPORT RD BRIDGE OVER WESTCHESTER CREEK, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
3607774
Year2 Amt
0
Year3 Amt
200000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1127
Budline Title
RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
870000
Year2 Amt
42806000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1120
Budline Title
RECONSTRUCTION OF 11TH AVE VIADUCT OVER LIRR WEST SIDE YARD, MANHATTA
Funding
S
Yr1 Fy
2021
Year1 Amt
6000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1120
Budline Title
RECONSTRUCTION OF 11TH AVE VIADUCT OVER LIRR WEST SIDE YARD, MANHATTA
Funding
F
Yr1 Fy
2021
Year1 Amt
58413000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1120
Budline Title
RECONSTRUCTION OF 11TH AVE VIADUCT OVER LIRR WEST SIDE YARD, MANHATTA
Funding
C
Yr1 Fy
2021
Year1 Amt
43364194
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1115
Budline Title
RECON OF UNION TURNPIKE BRIDGE OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7018999
Year4 Amt
53990000