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
20260512
Pub Date: 20260512 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260512
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN 0206
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY COMMUNITY COLLEGES, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260512
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q214
Budline Title
RECONSTRUCTION, INTERIORS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260512
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
2027
Year1 Amt
1600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260512
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
2544641
Year2 Amt
6176000
Year3 Amt
5993000
Year4 Amt
8188000
20260512
Pub Date: 20260512 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260512
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q004
Budline Title
COMMUNITY COLLEGES' IMPROVEMENTS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260512
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
16589926
Year2 Amt
4174000
Year3 Amt
4649000
Year4 Amt
6451000
20260512
Pub Date: 20260512 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20260512
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0115
Budline Title
CONGREGATE FACILITIES FOR HOMELESS FAMILIES
Funding
C
Yr1 Fy
2027
Year1 Amt
9126203
Year2 Amt
27893000
Year3 Amt
8067000
Year4 Amt
7077000
20260512
Pub Date: 20260512 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260512
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
15161048
Year3 Amt
25206000
Year4 Amt
22162000
20260512
Pub Date: 20260512 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20260512
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
2027
Year1 Amt
1700000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20260512
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q378
Budline Title
ELMHURST HOSPITAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH4
Budline Title
STATE TOURING ROUTES FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
50741186
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
S
Yr1 Fy
2027
Year1 Amt
11540000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0215
Budline Title
MULTIFAMILY HOMEOWNERSHIP PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
171404938
Year2 Amt
183475000
Year3 Amt
131437000
Year4 Amt
76941000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0214
Budline Title
NEW CONSTRUCTION FINANCE PROGRAM (NCF)
Funding
C
Yr1 Fy
2027
Year1 Amt
3686727
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0218
Budline Title
LEAD PAINT PRIMARY PREVENTION PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
605838
Year2 Amt
1206000
Year3 Amt
291000
Year4 Amt
291000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0207
Budline Title
HUD MULTI-FAMILY PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
57318187
Year2 Amt
49435000
Year3 Amt
52235000
Year4 Amt
54286000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0206
Budline Title
NYCHA PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
1305065559
Year2 Amt
500000000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0212
Budline Title
NEW CONSTRUCTION FINANCE PROGRAM (NCF)
Funding
C
Yr1 Fy
2027
Year1 Amt
1557361567
Year2 Amt
1586509000
Year3 Amt
926901000
Year4 Amt
900588000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0222
Budline Title
SPECIAL NEEDS PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
459969110
Year2 Amt
622410000
Year3 Amt
390155000
Year4 Amt
407653000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0161
Budline Title
SPRING CREEK, ASSOC. COSTS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
3179235
Year2 Amt
3881000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0130
Budline Title
SENIOR CITIZEN HOME ASSISTANCE PROGRAM (SEHAP) & SMALL HOMES REHAB
Funding
C
Yr1 Fy
2027
Year1 Amt
8195041
Year2 Amt
33123000
Year3 Amt
44654000
Year4 Amt
8654000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
F
Yr1 Fy
2027
Year1 Amt
71140194
Year2 Amt
40000000
Year3 Amt
40000000
Year4 Amt
40000000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0110
Budline Title
PARTICIPATION LOAN PROGRAM (PLP), REHAB
Funding
C
Yr1 Fy
2027
Year1 Amt
469646454
Year2 Amt
637639000
Year3 Amt
391587000
Year4 Amt
396204000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0107
Budline Title
MULTIFAMILY HOUSING REHABILITATION PROGRAM (HRP)
Funding
C
Yr1 Fy
2027
Year1 Amt
383102295
Year2 Amt
326720000
Year3 Amt
227375000
Year4 Amt
150061000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0124
Budline Title
HOME FIRST DOWNPAYMENT ASSISTANCE
Funding
C
Yr1 Fy
2027
Year1 Amt
18000274
Year2 Amt
23499000
Year3 Amt
19325000
Year4 Amt
10325000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
313727402
Year2 Amt
150627000
Year3 Amt
71736000
Year4 Amt
64434000
20260512
Pub Date: 20260512 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20260512
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
2027
Year1 Amt
7148322
Year2 Amt
4909000
Year3 Amt
3036000
Year4 Amt
2451000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0090
Budline Title
COMPUTER PURCHASES AND UPGRADE
Funding
C
Yr1 Fy
2027
Year1 Amt
33912251
Year2 Amt
55730000
Year3 Amt
48293000
Year4 Amt
23748000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0084
Budline Title
RECONSTRUCT CONVENT AVENUE SHELTER, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
5050000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0092
Budline Title
HOUSING INFRASTRUCTURE FUND - HPD
Funding
C
Yr1 Fy
2027
Year1 Amt
32965999
Year2 Amt
7495000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0009
Budline Title
ARTICLE 7A FOR ANTI-ABANDONMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
4208106
Year3 Amt
6603000
Year4 Amt
6867000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0001
Budline Title
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM
Funding
C
Yr1 Fy
2027
Year1 Amt
71831011
Year2 Amt
103426000
Year3 Amt
81657000
Year4 Amt
68847000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0010
Budline Title
LOW INCOME HOUSING TAX CREDIT (LIHTC) PROJECTS
Funding
C
Yr1 Fy
2027
Year1 Amt
345679051
Year2 Amt
219360000
Year3 Amt
92917000
Year4 Amt
95003000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0094
Budline Title
RECONSTRUCTION OF H.P.D. OFFICE SPACE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
1596000
Year3 Amt
1863000
Year4 Amt
1938000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
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
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
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
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
59862550
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD X020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
3500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
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
2027
Year1 Amt
0
Year2 Amt
157000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4939
Budline Title
CEDARVIEW AVENUE PEDESTRIAN BRIDGE OVER SIRT SOUTH SHORE
Funding
C
Yr1 Fy
2027
Year1 Amt
68000
Year2 Amt
996000
Year3 Amt
7827000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
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
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12539204
Year4 Amt
120614000
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD X051
Budline Title
CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMER PROP, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260512
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0101
Budline Title
TENANT INTERIM LEASE PROGRAM (TIL), DAMP, CMP
Funding
C
Yr1 Fy
2027
Year1 Amt
13398204
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20260512
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0112
Budline Title
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
Funding
C
Yr1 Fy
2027
Year1 Amt
42765670
Year2 Amt
31248000
Year3 Amt
14450000
Year4 Amt
15817000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1208
Budline Title
RECON FOSTER AVE, BMT SUBWAY ,BROOKLYN.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2760000
Year4 Amt
23168000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
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
2027
Year1 Amt
22941483
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
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
2027
Year1 Amt
3073000
Year2 Amt
9489000
Year3 Amt
23927000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7365000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
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
2027
Year1 Amt
0
Year2 Amt
40845100
Year3 Amt
22940000
Year4 Amt
113411000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
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
C
Yr1 Fy
2027
Year1 Amt
1305967
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
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
2027
Year1 Amt
0
Year2 Amt
15000
Year3 Amt
0
Year4 Amt
4265000