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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN194
Budline Title
INTREPID SEA, AIR & SPACE MUSEUM
Funding
C
Yr1 Fy
2021
Year1 Amt
850000
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 DN134
Budline Title
LA MAMA EXPERIMENTAL THEATRE CLUB
Funding
C
Yr1 Fy
2021
Year1 Amt
1500000
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 DN122
Budline Title
DANCE THEATER OF HARLEM, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
750000
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 DN099
Budline Title
CHILDREN'S MUSEUM OF MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
1250000
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 DN075
Budline Title
BROOKLYN MUSIC SCHOOL
Funding
C
Yr1 Fy
2021
Year1 Amt
1500000
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 DN044
Budline Title
PERFORMANCE SPACE 122
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 DN031
Budline Title
ARC ON 4TH STREET, INC. (ARTISTS, RESIDENCE, COMMUNITY)
Funding
C
Yr1 Fy
2021
Year1 Amt
540000
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 DN02Y
Budline Title
JACK ARTS, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
66000
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 DN02L
Budline Title
THE ACTORS' FUND OF AMERICA
Funding
C
Yr1 Fy
2021
Year1 Amt
122000
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 DN028
Budline Title
ISSUE PROJECT ROOM
Funding
C
Yr1 Fy
2021
Year1 Amt
404000
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 DN027
Budline Title
APOLLO THEATER FOUNDATION
Funding
C
Yr1 Fy
2021
Year1 Amt
2050000
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 DN01Z
Budline Title
THE FRICK MUSEUM
Funding
C
Yr1 Fy
2021
Year1 Amt
6000000
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 DN01Y
Budline Title
CHASHAMA, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
80000
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 DN01P
Budline Title
LESLIE-LOHMAN MUSEUM
Funding
C
Yr1 Fy
2021
Year1 Amt
850000
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 D503
Budline Title
CARNEGIE HALL, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
1650000
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 D501
Budline Title
P.S.1 (ART INSTITUTE), QUEENS, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
811000
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 D490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
3125000
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 D477
Budline Title
STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS
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 D471
Budline Title
BRONX MUSEUM OF THE ARTS, RECONSTRUCTION AND IMPROVEMENTS, BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
200000
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 D467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2021
Year1 Amt
954000
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 D302
Budline Title
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS
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 D289
Budline Title
NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
6050000
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 D279
Budline Title
CITY CENTER, MANHATTAN, RECON AND IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
160000
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 D272
Budline Title
QUEENS BOTANICAL GARDEN, IMPROVEMENTS
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 D264
Budline Title
BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
525000
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 D262
Budline Title
BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
1000000
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 D241
Budline Title
MUSEUM OF CITY OF N. Y. IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
337000
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 D236
Budline Title
BROOKLYN BOTANIC GARDEN, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
2000000
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 D234
Budline Title
CLEMENTE SOTO VELEZ
Funding
C
Yr1 Fy
2021
Year1 Amt
1350000
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 D205
Budline Title
NEW YORK BOTANICAL GARDENS, IMPROVEMENTS, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
1000000
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 D176
Budline Title
NEW YORK ZOOLOGICAL SOCIETY IMPROVEMENTS, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
5500000
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 D175
Budline Title
STATEN ISLAND ZOOLOGICAL SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
1550000
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 D101
Budline Title
MUSEUM OF JEWISH HERITAGE, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
1050000
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 D040
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 D034
Budline Title
AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS & ADDITIONS, MANHATTA
Funding
C
Yr1 Fy
2021
Year1 Amt
3275000
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 D022
Budline Title
METROPOLITAN MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
3585000
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 0N960
Budline Title
THE JAPAN SOCIETY, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
25000
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 0N954
Budline Title
NOBLE MARITIME COLLECTION
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
308000
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 0N949
Budline Title
ARS NOVA THEATER
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
57797
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 0N860
Budline Title
JACQUES MARCHAIS MUSEUM OF TIBETAN ART
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
68000
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 0N818
Budline Title
RATTLESTICK PRODUCTIONS INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
13
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 0N741
Budline Title
CHINA INSTITUTE IN AMERICA, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
9946
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 0N423
Budline Title
THE JEWISH MUSEUM
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
14000
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 0N411
Budline Title
TEATRO CIRCULO
Funding
C
Yr1 Fy
2021
Year1 Amt
63750
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 0N394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
108486
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 0N364
Budline Title
ST. GEORGE THEATER
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
339376
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 0N354
Budline Title
ROUNDABOUT THEATRE COMPANY
Funding
C
Yr1 Fy
2021
Year1 Amt
7000
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 0N288
Budline Title
NATIONAL MUSEUM OF THE AMERICAN INDIAN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
292
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 0N258
Budline Title
MARK MORRIS DANCE GROUP (DISCALCED, INC.)
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
32000
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 0N222
Budline Title
JOYCE THEATER
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
54695
Year4 Amt
0