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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
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
43005598
Year3 Amt
20855000
Year4 Amt
134129000
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002Q
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS, QNS.
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
159038314
Year3 Amt
80578000
Year4 Amt
98401000
20240716
Pub Date: 20240716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20240716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF D503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
175000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002R
Budline Title
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLAND
Funding
C
Yr1 Fy
2025
Year1 Amt
386000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20240716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0110
Budline Title
PARTICIPATION LOAN PROGRAM (PLP), REHAB
Funding
C
Yr1 Fy
2025
Year1 Amt
237323390
Year2 Amt
242210000
Year3 Amt
226022000
Year4 Amt
229489000
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0101
Budline Title
RECONSTRUCTION AND IMPROVEMENTS TO THE MUSEUM OF JEWISH HERITAGE
Funding
C
Yr1 Fy
2025
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
26000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002M
Budline Title
CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2060456
Year4 Amt
1375000
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0175
Budline Title
STATEN ISLAND ZOOLOGICAL SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
2500000
Year2 Amt
0
Year3 Amt
359919
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002R
Budline Title
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLAND
Funding
E
Yr1 Fy
2025
Year1 Amt
5348837
Year2 Amt
29745000
Year3 Amt
66378000
Year4 Amt
6689000
20240716
Pub Date: 20240716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20240716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0009
Budline Title
ARTICLE 7A FOR ANTI-ABANDONMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
5298554
Year3 Amt
6105000
Year4 Amt
6349000
20240716
Pub Date: 20240716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20240716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0010
Budline Title
LOW INCOME HOUSING TAX CREDIT (LIHTC) PROJECTS
Funding
C
Yr1 Fy
2025
Year1 Amt
117786108
Year2 Amt
73667000
Year3 Amt
48205000
Year4 Amt
50133000
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0230
Budline Title
NEW YORK AQUARIUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
1995000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002Q
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS, QNS.
Funding
C
Yr1 Fy
2025
Year1 Amt
1318999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
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
2025
Year1 Amt
2311809
Year2 Amt
2000000
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
43896450
Year3 Amt
213870000
Year4 Amt
291318000
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0274
Budline Title
HALL OF SCIENCE, FLUSHING MEADOW PARK, ADDITIONS, BETTERMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
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
2025
Year1 Amt
180000
Year2 Amt
0
Year3 Amt
7500000
Year4 Amt
52500000
20240716
Pub Date: 20240716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0186
Budline Title
SANITATION GARAGE FOR DISTRICT 3/3A, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
6636336
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0219
Budline Title
CONSTRUCTION, SANITATION GARAGE, DISTICT 1/2/5, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
371111
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1137
Budline Title
RECON ELLIOT AVE BRIDGE OVER QUEENS BLVD, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2174000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
3948752
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
F
Yr1 Fy
2025
Year1 Amt
218780
Year2 Amt
5220000
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0222
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DPT. SANITATION
Funding
C
Yr1 Fy
2025
Year1 Amt
4423927
Year2 Amt
2569000
Year3 Amt
3942000
Year4 Amt
4491000
20240716
Pub Date: 20240716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
58604356
Year2 Amt
223542000
Year3 Amt
180222000
Year4 Amt
190631000
20240716
Pub Date: 20240716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
F
Yr1 Fy
2025
Year1 Amt
998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0248
Budline Title
CONS OF SANITATION GARAGE DISTRICTS 9, 10 & 11, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
17688446
Year2 Amt
0
Year3 Amt
65520000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0475
Budline Title
NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
72402
Year3 Amt
82000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0477
Budline Title
STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
753000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1131
Budline Title
RECON UNIONPORT RD BRIDGE OVER WESTCHESTER CREEK, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
6892316
Year2 Amt
0
Year3 Amt
1295000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
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
2025
Year1 Amt
12039656
Year2 Amt
0
Year3 Amt
40000000
Year4 Amt
294813000
20240716
Pub Date: 20240716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
44505621
Year2 Amt
28786000
Year3 Amt
33750000
Year4 Amt
29540000
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0525
Budline Title
STUDIO MUSEUM IN HARLEM SCULPTURE GARDEN/GALLERY, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
243913
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN208
Budline Title
HISPANIC FEDERATION
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW QN06H
Budline Title
GIRL SCOUT COUNCIL OF GREATER NEW YORK, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
2001000
Year2 Amt
0
Year3 Amt
12733000
Year4 Amt
66013000
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
23119000
20240716
Pub Date: 20240716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN436
Budline Title
UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N03P
Budline Title
PIONEER WORKS ART FOUNDATION
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
40000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW QN722
Budline Title
QUEENS COMMUNITY HOUSE
Funding
C
Yr1 Fy
2025
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N05A
Budline Title
PEOPLE'S THEATRE PROJECT, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240716
Proj Type
S
Proj Type Name
SANITATION
Budline
S D129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
668000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN984
Budline Title
ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
193000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN03G
Budline Title
THE CAMPAIGN AGAINST HUNGER (TCAH)
Funding
C
Yr1 Fy
2025
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N06E
Budline Title
THE ART STUDENTS LEAGUE OF NEW YORK
Funding
C
Yr1 Fy
2025
Year1 Amt
4000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1115
Budline Title
RECON OF UNION TURNPIKE BRIDGE OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
9212999
Year3 Amt
64485000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0111
Budline Title
MARINE UNLOADING PLANTS AND TRUCK FILLS, ETC.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
1462747
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
129722000
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N099
Budline Title
CHILDREN'S MUSEUM OF MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN382
Budline Title
SHEMA KOLAINU: HEAR OUR VOICES
Funding
C
Yr1 Fy
2025
Year1 Amt
1100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN436
Budline Title
UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG
Funding
C
Yr1 Fy
2025
Year1 Amt
748000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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