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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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Dataset fields
Showing 50 real records
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: W • Proj Type Name: WATER SUPPLY
Pub Date
20240716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0010
Budline Title
CITY TUNNEL NO. 3 STAGE 1
Funding
E
Yr1 Fy
2025
Year1 Amt
498907490
Year2 Amt
55000000
Year3 Amt
5000000
Year4 Amt
5000000
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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N209
Budline Title
JEWISH CHILDREN'S MUSEUM
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
375000
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 0N222
Budline Title
JOYCE THEATER
Funding
C
Yr1 Fy
2025
Year1 Amt
10500000
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 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: 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: 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N288
Budline Title
NATIONAL MUSEUM OF THE AMERICAN INDIAN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
82000
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
C
Yr1 Fy
2025
Year1 Amt
44505621
Year2 Amt
28786000
Year3 Amt
33750000
Year4 Amt
29540000
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: 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N332
Budline Title
POPPENHUSEN INSTITUTE
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
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: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 6672
Budline Title
EAST 174TH STREET BRIDGE OVER THE SHERIDAN EXPRESSWAY, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
28389364
Year4 Amt
104212000
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: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN940
Budline Title
NEW YORK URBAN LEAGUE
Funding
C
Yr1 Fy
2025
Year1 Amt
1300000
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 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 0N413
Budline Title
THEATER ET AL INC. D/B/A THE CHOCOLATE FACTORY
Funding
C
Yr1 Fy
2025
Year1 Amt
699999
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
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 0N424
Budline Title
HALEAKALA, INC. D/B/A THE KITCHEN
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 DN722
Budline Title
QUEENS COMMUNITY HOUSE
Funding
C
Yr1 Fy
2025
Year1 Amt
3500000
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: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4939
Budline Title
CEDARVIEW AVENUE PEDESTRIAN BRIDGE OVER SIRT SOUTH SHORE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7637000
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 0N791
Budline Title
THEATER FOR THE NEW CITY FOUNDATION, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
326000
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 0001
Budline Title
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM
Funding
C
Yr1 Fy
2025
Year1 Amt
57776479
Year2 Amt
84109000
Year3 Amt
50803000
Year4 Amt
52435000
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 DN792
Budline Title
KINGSBRIDGE HEIGHTS COMMUNITY CENTER, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
110000
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 DN246
Budline Title
ARMORY FOUNDATION
Funding
C
Yr1 Fy
2025
Year1 Amt
1271000
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 0N860
Budline Title
JACQUES MARCHAIS MUSEUM OF TIBETAN ART
Funding
C
Yr1 Fy
2025
Year1 Amt
302000
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 DN317
Budline Title
OHEL CHILDREN'S HOME & FAMILY SERVICES
Funding
C
Yr1 Fy
2025
Year1 Amt
749000
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 4146
Budline Title
WEST TREMONT AVENUE BRIDGE OVER METRO NORTH RAIL ROAD, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
8323455
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 4174
Budline Title
EAST 175TH STREET BRIDGE OVER METRO NORTH RAIL ROAD, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
1999999
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 DN208
Budline Title
HISPANIC FEDERATION
Funding
C
Yr1 Fy
2025
Year1 Amt
350000
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 DN371
Budline Title
SAMUEL FIELD YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM & YWHA)
Funding
C
Yr1 Fy
2025
Year1 Amt
112000
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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV D205
Budline Title
NEW YORK BOTANICAL GARDENS, IMPROVEMENTS, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
2150000
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 D101
Budline Title
MUSEUM OF JEWISH HERITAGE, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
200000
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 DN03J
Budline Title
TOURO COLLEGE
Funding
C
Yr1 Fy
2025
Year1 Amt
744000
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 DN200
Budline Title
GAY MEN'S HEALTH CRISIS (GMHC)
Funding
C
Yr1 Fy
2025
Year1 Amt
195000
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 4310
Budline Title
BEVERLY ROAD OVER THE BMT SUBWAY IN BRIGHTON, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
216411
Year2 Amt
0
Year3 Amt
6952000
Year4 Amt
36750000
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 D241
Budline Title
MUSEUM OF CITY OF N. Y. IMPROVEMENTS
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: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20240716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0004
Budline Title
VERY LOW-INCOME AND EXTREMELY LOW-INCOME HOUSING
Funding
C
Yr1 Fy
2025
Year1 Amt
104541888
Year2 Amt
138782000
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 0335
Budline Title
ABATEMENT OF UNSAFE CONDITIONS ON CITY PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1326522
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 D289
Budline Title
NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
1500000
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 0348
Budline Title
VAPOR CONTROL IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
37104999
Year2 Amt
0
Year3 Amt
839000
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: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1208
Budline Title
RECON FOSTER AVE, BMT SUBWAY ,BROOKLYN.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
840000
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 0324
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DCAS
Funding
C
Yr1 Fy
2025
Year1 Amt
6321154
Year2 Amt
18631000
Year3 Amt
1627000
Year4 Amt
378000
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