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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: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0319
Budline Title
ACQUISITION OF BUILDINGS AND OTHER REAL PROPERTY
Funding
F
Yr1 Fy
2021
Year1 Amt
1250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0317
Budline Title
LOCAL LAW 11 IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1328429
Year3 Amt
23594000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0316
Budline Title
280 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1695190
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0308
Budline Title
PURCHASE OF EQUIPMENT FOR CITY PURPOSES
Funding
C
Yr1 Fy
2021
Year1 Amt
528491
Year2 Amt
1197000
Year3 Amt
275000
Year4 Amt
285000
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0293
Budline Title
LOCAL LAW 5 IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
61064974
Year3 Amt
91853000
Year4 Amt
6895000
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0291
Budline Title
BROOKLYN BOROUGH HALL
Funding
C
Yr1 Fy
2021
Year1 Amt
401144
Year2 Amt
4548000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0282
Budline Title
ADA COMPLIANCE, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
742306
Year2 Amt
2604000
Year3 Amt
3215000
Year4 Amt
1725000
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0266
Budline Title
125 WORTH STREET, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1759399
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0195
Budline Title
RECONSTRUCTION OF 80 CENTRE STREET, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
2076550
Year3 Amt
415000
Year4 Amt
4200000
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0193
Budline Title
MUNICIPAL BUILDING, MANHATTAN, SPACE ALTERATIONS
Funding
C
Yr1 Fy
2021
Year1 Amt
11327642
Year2 Amt
1315000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0080
Budline Title
2 LAFAYETTE STREET, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
981948
Year3 Amt
0
Year4 Amt
13200000
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0077
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
50532812
Year2 Amt
128522000
Year3 Amt
45694000
Year4 Amt
38374000
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV XN01L
Budline Title
UNIVERSAL HIP HOP MUSEUM
Funding
C
Yr1 Fy
2021
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN994
Budline Title
FLUX FACTORY
Funding
C
Yr1 Fy
2021
Year1 Amt
74000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN655
Budline Title
COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN413
Budline Title
THEATER ET AL INC. D/B/A THE CHOCOLATE FACTORY
Funding
C
Yr1 Fy
2021
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN332
Budline Title
POPPENHUSEN INSTITUTE
Funding
C
Yr1 Fy
2021
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q501
Budline Title
P.S.1 (ART INSTITUTE), RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q272
Budline Title
QUEENS BOTANICAL GARDEN SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q040
Budline Title
FLUSHING TOWN HALL
Funding
C
Yr1 Fy
2021
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN831
Budline Title
GINA GIBNEY DANCE, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
60000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN829
Budline Title
AARON DAVIS HALL, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
125000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN818
Budline Title
RATTLESTICK PRODUCTIONS INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN791
Budline Title
THEATER FOR THE NEW CITY FOUNDATION, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN789
Budline Title
TOWN HALL FOUNDATION, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN704
Budline Title
HISPANIC SOCIETY OF AMERICA
Funding
C
Yr1 Fy
2021
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN686
Budline Title
ANTHOLOGY FILM ARCHIVES, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN683
Budline Title
WOMEN'S PROJECT AND PRODUCTIONS, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN612
Budline Title
EAST HARLEM ARTS AND EDUCATION LDC (HECKSCHER BLDG.)
Funding
C
Yr1 Fy
2021
Year1 Amt
110000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN421
Budline Title
CHILDREN'S MUSEUM OF THE ARTS
Funding
C
Yr1 Fy
2021
Year1 Amt
60000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN420
Budline Title
GREENWICH HOUSE, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN409
Budline Title
SYMPHONY SPACE
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2021
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN375
Budline Title
SECOND STAGE THEATER
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN354
Budline Title
ROUNDABOUT THEATRE COMPANY
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN333
Budline Title
PREGONES THEATER
Funding
C
Yr1 Fy
2021
Year1 Amt
70000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN307
Budline Title
NEW YORK THEATER WORKSHOP
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN304
Budline Title
NEW YORK HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2021
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN290
Budline Title
NEW 42ND STREET INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
175000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN288
Budline Title
NATIONAL MUSEUM OF THE AMERICAN INDIAN
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN285
Budline Title
NATIONAL BLACK THEATER
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN256
Budline Title
MANHATTAN THEATER CLUB
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN247
Budline Title
LOWER EAST SIDE TENEMENT MUSEUM
Funding
C
Yr1 Fy
2021
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN204
Budline Title
JAZZ AT LINCOLN CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN195
Budline Title
AN CLAIDHEAMH SOLUIS, INC. / IRISH ARTS CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN194
Budline Title
INTREPID SEA, AIR & SPACE MUSEUM
Funding
C
Yr1 Fy
2021
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN123
Budline Title
NEW YORK LIVE ARTS, INC. (FORMERLY DANCE THEATER WORKSHOP)
Funding
C
Yr1 Fy
2021
Year1 Amt
133000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN122
Budline Title
DANCE THEATER OF HARLEM, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN091
Budline Title
CENTER FOR JEWISH HISTORY
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN031
Budline Title
ARC ON 4TH STREET, INC. (ARTISTS, RESIDENCE, COMMUNITY)
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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