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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
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N277
Budline Title
MUSEUM FOR AFRICAN ART
Funding
C
Yr1 Fy
2026
Year1 Amt
3500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N285
Budline Title
NATIONAL BLACK THEATER
Funding
C
Yr1 Fy
2026
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N290
Budline Title
NEW 42ND STREET INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
2120000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N291
Budline Title
NEW MUSEUM
Funding
C
Yr1 Fy
2026
Year1 Amt
2778000
Year2 Amt
57000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N332
Budline Title
POPPENHUSEN INSTITUTE
Funding
C
Yr1 Fy
2026
Year1 Amt
751000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N333
Budline Title
PREGONES THEATER
Funding
C
Yr1 Fy
2026
Year1 Amt
5658000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N381
Budline Title
SEVENTH REGIMENT ARMORY CONSERVANCY
Funding
C
Yr1 Fy
2026
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
3210624
Year3 Amt
940000
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N463
Budline Title
ABC NO RIO
Funding
C
Yr1 Fy
2026
Year1 Amt
800000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N576
Budline Title
THIRD STREET MUSIC SCHOOL
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N645
Budline Title
BROOKLYN YOUTH CHORUS
Funding
C
Yr1 Fy
2026
Year1 Amt
682954
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N655
Budline Title
COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
5779760
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N767
Budline Title
ROOFTOP FILMS, INC
Funding
C
Yr1 Fy
2026
Year1 Amt
62000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N784
Budline Title
GREENWOOD HISTORIC FUND
Funding
C
Yr1 Fy
2026
Year1 Amt
3198000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
122000
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N791
Budline Title
THEATER FOR THE NEW CITY FOUNDATION, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
420000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N818
Budline Title
RATTLESTICK PRODUCTIONS INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
12013
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D050
Budline Title
MUSEUM OF THE MOVING IMAGE, THE AMERICAN
Funding
C
Yr1 Fy
2026
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D205
Budline Title
NEW YORK BOTANICAL GARDENS, IMPROVEMENTS, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D101
Budline Title
MUSEUM OF JEWISH HERITAGE, IMPROVEMENTS
Funding
C
Yr1 Fy
2026
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D175
Budline Title
STATEN ISLAND ZOOLOGICAL SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2026
Year1 Amt
3500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D230
Budline Title
NEW YORK AQUARIUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2026
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D236
Budline Title
BROOKLYN BOTANIC GARDEN, IMPROVEMENTS
Funding
C
Yr1 Fy
2026
Year1 Amt
3230000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D272
Budline Title
QUEENS BOTANICAL GARDEN, IMPROVEMENTS
Funding
C
Yr1 Fy
2026
Year1 Amt
153000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D279
Budline Title
CITY CENTER, MANHATTAN, RECON AND IMPROVEMENTS
Funding
C
Yr1 Fy
2026
Year1 Amt
487000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D489
Budline Title
LINCOLN CENTER, IMPROVEMENT AND RENOVATION OF SITE
Funding
C
Yr1 Fy
2026
Year1 Amt
1764000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2026
Year1 Amt
2200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN004
Budline Title
92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA)
Funding
C
Yr1 Fy
2026
Year1 Amt
496000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN027
Budline Title
APOLLO THEATER FOUNDATION
Funding
C
Yr1 Fy
2026
Year1 Amt
3500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN06E
Budline Title
THE ART STUDENTS LEAGUE OF NEW YORK
Funding
C
Yr1 Fy
2026
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN06W
Budline Title
ASIA SOCIETY
Funding
C
Yr1 Fy
2026
Year1 Amt
412000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN07Z
Budline Title
BUILDING FOR THE ARTS NY, INC
Funding
C
Yr1 Fy
2026
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN08A
Budline Title
INTERNATIONAL CENTER OF PHOTOGRAPHY
Funding
C
Yr1 Fy
2026
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN176
Budline Title
GUGGENHEIM MUSEUM
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN143
Budline Title
ELAINE KAUFMAN CULTURAL CENTER
Funding
C
Yr1 Fy
2026
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN195
Budline Title
AN CLAIDHEAMH SOLUIS, INC. / IRISH ARTS CENTER
Funding
C
Yr1 Fy
2026
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN204
Budline Title
JAZZ AT LINCOLN CENTER
Funding
C
Yr1 Fy
2026
Year1 Amt
13911000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN263
Budline Title
METROPOLITAN OPERA ASSOCIATION
Funding
C
Yr1 Fy
2026
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN277
Budline Title
MUSEUM FOR AFRICAN ART
Funding
C
Yr1 Fy
2026
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN290
Budline Title
NEW 42ND STREET INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN304
Budline Title
NEW YORK HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2026
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN381
Budline Title
SEVENTH REGIMENT ARMORY CONSERVANCY
Funding
C
Yr1 Fy
2026
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN354
Budline Title
ROUNDABOUT THEATRE COMPANY
Funding
C
Yr1 Fy
2026
Year1 Amt
1139000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN409
Budline Title
SYMPHONY SPACE
Funding
C
Yr1 Fy
2026
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN420
Budline Title
GREENWICH HOUSE, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
125000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20250715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN576
Budline Title
THIRD STREET MUSIC SCHOOL SETTLEMENT
Funding
C
Yr1 Fy
2026
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20250715
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN725
Budline Title
BRONXWORKS, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
4000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20250715
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN928
Budline Title
REGIONAL AID FOR INTERIM NEEDS
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
450000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20250715
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN943
Budline Title
THE BRIDGE, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20250715
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN467
Budline Title
FOUNTAIN HOUSE, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
457000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20250715
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN05F
Budline Title
NYC FIRST, INC.
Funding
C
Yr1 Fy
2026
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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