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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: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20200713
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
2021
Year1 Amt
485
Year2 Amt
3293000
Year3 Amt
4946000
Year4 Amt
3875000
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED QN973
Budline Title
GREATER JAMAICA DEVELOPMENT CORPORATION
Funding
C
Yr1 Fy
2021
Year1 Amt
1025000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED QN02T
Budline Title
SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES
Funding
C
Yr1 Fy
2021
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED Q384
Budline Title
COMMERCIAL REVITALIZATION, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED MN077
Budline Title
BROTHERHOOD/ SISTER SOL
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN776
Budline Title
PRATT INSTITUTE
Funding
C
Yr1 Fy
2021
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN676
Budline Title
STATE UNIVERSITY OF NEW YORK - BIOBAT
Funding
C
Yr1 Fy
2021
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED K319
Budline Title
BROOKLYN NAVY YARD INDUSTRIAL PARK
Funding
C
Yr1 Fy
2021
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN973
Budline Title
GREATER JAMAICA DEVELOPMENT CORPORATION
Funding
C
Yr1 Fy
2021
Year1 Amt
89000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN631
Budline Title
MAKE THE ROAD NEW YORK
Funding
C
Yr1 Fy
2021
Year1 Amt
1312000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN02T
Budline Title
SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES
Funding
C
Yr1 Fy
2021
Year1 Amt
1152000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED D319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2021
Year1 Amt
2345000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED D075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION
Funding
C
Yr1 Fy
2021
Year1 Amt
2197000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
24214408
Year2 Amt
27376000
Year3 Amt
7375000
Year4 Amt
4000000
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0410
Budline Title
INTERNATIONAL BUSINESS DEVELOPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
24975100
Year2 Amt
35660000
Year3 Amt
7129000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
135876544
Year3 Amt
6501000
Year4 Amt
4749000
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
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
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7119087
Year4 Amt
5000
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0384
Budline Title
NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
36592104
Year2 Amt
114140000
Year3 Amt
62864000
Year4 Amt
123293000
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
F
Yr1 Fy
2021
Year1 Amt
38164810
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2021
Year1 Amt
12665814
Year2 Amt
104612000
Year3 Amt
84732000
Year4 Amt
78125000
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
63591748
Year3 Amt
429000
Year4 Amt
2172000
20200713
Pub Date: 20200713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20200713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
40299788
Year2 Amt
220017000
Year3 Amt
237498000
Year4 Amt
135958000
20200713
Pub Date: 20200713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20200713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E X001
Budline Title
BRONX BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2021
Year1 Amt
5396000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20200713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E R001
Budline Title
STATEN ISLAND BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2021
Year1 Amt
13524000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20200713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E Q001
Budline Title
QUEENS BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2021
Year1 Amt
10879000
Year2 Amt
326000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20200713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M001
Budline Title
MANHATTAN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2021
Year1 Amt
8743000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20200713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E K001
Budline Title
BROOKLYN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2021
Year1 Amt
17682000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20200713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E D001
Budline Title
CITY COUNCIL, SECTION 254 ADDITIONS
Funding
C
Yr1 Fy
2021
Year1 Amt
164985000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20200713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4007
Budline Title
DOE EARLY LEARN CENTERS
Funding
C
Yr1 Fy
2021
Year1 Amt
42822000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20200713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4006
Budline Title
DOE SCHOOL BASED HEALTH CENTERS
Funding
C
Yr1 Fy
2021
Year1 Amt
142
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20200713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
S
Yr1 Fy
2021
Year1 Amt
328530000
Year2 Amt
326000000
Year3 Amt
326000000
Year4 Amt
326000000
20200713
Pub Date: 20200713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20200713
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
2021
Year1 Amt
2112069532
Year2 Amt
3509320000
Year3 Amt
3588380000
Year4 Amt
2913780000
20200713
Pub Date: 20200713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20200713
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
2021
Year1 Amt
0
Year2 Amt
49266433
Year3 Amt
100000000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20200713
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0002
Budline Title
ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
21743151
20200713
Pub Date: 20200713 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20200713
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
2021
Year1 Amt
254753868
Year2 Amt
69128000
Year3 Amt
80408000
Year4 Amt
59818000
20200713
Pub Date: 20200713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20200713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS QN972
Budline Title
THE CHILDREN'S VILLAGE
Funding
C
Yr1 Fy
2021
Year1 Amt
51000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20200713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN972
Budline Title
THE CHILDREN'S VILLAGE
Funding
C
Yr1 Fy
2021
Year1 Amt
31000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20200713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN207
Budline Title
JEWISH CHILD CARE ASSOCIATION OF NEW YORK, INC. (JCCA)
Funding
C
Yr1 Fy
2021
Year1 Amt
504000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20200713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0005
Budline Title
ACQUISITION AND CONSTRUCTION FOR YOUTH AND FAMILY JUSTICE, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
19545661
20200713
Pub Date: 20200713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20200713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2021
Year1 Amt
969798
Year2 Amt
1731000
Year3 Amt
2580000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20200713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
141064
Year2 Amt
740000
Year3 Amt
1050000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20200713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6240711
20200713
Pub Date: 20200713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20200713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2021
Year1 Amt
4575444
Year2 Amt
5685000
Year3 Amt
1837000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20200713
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
1196768
Year2 Amt
2350000
Year3 Amt
784000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20200713
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
2021
Year1 Amt
3808805
Year2 Amt
5303000
Year3 Amt
1741000
Year4 Amt
1332000
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO D294
Budline Title
215 EAST 161ST ST. - BRONX CRIMINAL/FAMILY COURT BUILDING
Funding
C
Yr1 Fy
2021
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0306
Budline Title
170 EAST 121TH STREET, HARLEM COMMUNITY COURT
Funding
C
Yr1 Fy
2021
Year1 Amt
167730
Year2 Amt
935000
Year3 Amt
850000
Year4 Amt
3239000
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0304
Budline Title
60 CENTRE ST. - MANHATTAN SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
31788707
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0302
Budline Title
18 RICHMOND TERR. - STATEN ISLAND COURT
Funding
C
Yr1 Fy
2021
Year1 Amt
343000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0301
Budline Title
130 STUYVESANT PL. - STATEN ISLAND JUDICIAL CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
7640000
Year2 Amt
2445000
Year3 Amt
0
Year4 Amt
18026000
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