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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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN02Z
Budline Title
THEATERWORKS USA CORP. (TWUSA)
Funding
C
Yr1 Fy
2021
Year1 Amt
69000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN02O
Budline Title
DESIGN TRUST FOR PUBLIC SPACE
Funding
C
Yr1 Fy
2021
Year1 Amt
105000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN027
Budline Title
APOLLO THEATER FOUNDATION
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN01Z
Budline Title
THE FRICK MUSEUM
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN01Y
Budline Title
CHASHAMA, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
40000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN01P
Budline Title
LESLIE-LOHMAN MUSEUM
Funding
C
Yr1 Fy
2021
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M489
Budline Title
LINCOLN CENTER, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2021
Year1 Amt
72000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M289
Budline Title
NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M279
Budline Title
CITY CENTER IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
60000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M241
Budline Title
MUSEUM OF CITY OF N. Y. IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M234
Budline Title
CLEMENTE SOTO VELEZ
Funding
C
Yr1 Fy
2021
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M034
Budline Title
AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS AND ADDITIONS
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M022
Budline Title
METROPOLITAN MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
75000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN02Y
Budline Title
JACK ARTS, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
67000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV K262
Budline Title
BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV K235
Budline Title
BROOKLYN MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV I001
Budline Title
ARCH, ENGINEERING, ADMIN EXPENSES FOR CAPITAL PROJECTS
Funding
C
Yr1 Fy
2021
Year1 Amt
1110000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
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
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N196
Budline Title
IRISH REPERTORY THEATRE
Funding
C
Yr1 Fy
2021
Year1 Amt
190
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N176
Budline Title
GUGGENHEIM MUSEUM
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
13000
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N161
Budline Title
FOURTH ARTS BLOCK
Funding
C
Yr1 Fy
2021
Year1 Amt
9960
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N123
Budline Title
NEW YORK LIVE ARTS, INC. (FORMERLY DANCE THEATER WORKSHOP)
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
85972
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N072
Budline Title
BROOKLYN HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1197
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N042
Budline Title
BALLET HISPANICO
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
99000
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N031
Budline Title
ARC ON 4TH STREET, INC. (ARTISTS, RESIDENCE, COMMUNITY)
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
25929
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N01L
Budline Title
UNIVERSAL HIP HOP MUSEUM
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
4000000
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0788
Budline Title
THE 122 COMMUNITY CENTER INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
289305
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0545
Budline Title
WILDLIFE CONSERVATION SOCIETY - BRONX ZOO, FEDERAL IMPROVEMENTS
Funding
S
Yr1 Fy
2021
Year1 Amt
1179000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0520
Budline Title
WEEKSVILLE, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
38652
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0502
Budline Title
JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
279634
Year4 Amt
18000
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0501
Budline Title
P.S.1 (ART INSTITUTE), RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
415432
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
800000
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1179383
Year3 Amt
300000
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0477
Budline Title
STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
38887
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0475
Budline Title
NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
387402
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
274294
Year4 Amt
0
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