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: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN03Z
Budline Title
COMMUNITY HEALTH CENTER OF RICHMOND, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
4000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN01D
Budline Title
HASC DIAGNOSTIC AND TREATMENT CENTER, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
747000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN01F
Budline Title
ST. LUKE'S-ROOSEVELT HOSPITAL CENTER INC. D/B/A MOUNT SINAI ST. LUKE'S
Funding
C
Yr1 Fy
2025
Year1 Amt
75000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN561
Budline Title
COMMUNITY HEALTHCARE NETWORK
Funding
C
Yr1 Fy
2025
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN168
Budline Title
THE BROOKDALE HOSPITAL MEDICAL CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
152000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN03O
Budline Title
PREMIUM HEALTH, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
798000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20240716
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0115
Budline Title
CONGREGATE FACILITIES FOR HOMELESS FAMILIES
Funding
C
Yr1 Fy
2025
Year1 Amt
16079718
Year2 Amt
21554000
Year3 Amt
13625000
Year4 Amt
14990000
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
6287805
Year2 Amt
88781000
Year3 Amt
27212000
Year4 Amt
12278000
20240716
Pub Date: 20240716 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20240716
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0112
Budline Title
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
Funding
F
Yr1 Fy
2025
Year1 Amt
391000
Year2 Amt
825000
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20240716
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0105
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS SERVICES
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3079095
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
1557001
Year3 Amt
553000
Year4 Amt
344000
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 X020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
1250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HH • Proj Type Name: HOMELESS SERVICES
Pub Date
20240716
Proj Type
HH
Proj Type Name
HOMELESS SERVICES
Budline
HH 0112
Budline Title
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
Funding
C
Yr1 Fy
2025
Year1 Amt
47125508
Year2 Amt
35142000
Year3 Amt
71987000
Year4 Amt
42532000
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 M020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
600000
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 M169
Budline Title
CONS,RECO,IMPRV,SITE WK TO RESIDENTIAL & COMMERCIAL PROP, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
1750000
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 K117
Budline Title
CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMERCIAL PROP, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
2415000
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 D022
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
9900000
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 D024
Budline Title
CITY COUNCIL FUNDING FOR HOUSING PROGRAMS, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
13360000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO K001
Budline Title
HOSPITALS, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
1650000
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 Q020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
4000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
7129684
Year2 Amt
5575000
Year3 Amt
1451000
Year4 Amt
2892000
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN762
Budline Title
UNION COMMUNITY HEALTH CENTER, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
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 K020
Budline Title
NEW CONSTRUCTION - LOW AND MODERATE-MIDDLE INCOME PROGRAMS, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
2800000
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 0213
Budline Title
MIXED INCOME RENTAL - LOW
Funding
C
Yr1 Fy
2025
Year1 Amt
247278625
Year2 Amt
374464000
Year3 Amt
210799000
Year4 Amt
193885000
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 0214
Budline Title
MIXED INCOME RENTAL - MOD/MID
Funding
C
Yr1 Fy
2025
Year1 Amt
94829788
Year2 Amt
80862000
Year3 Amt
14405000
Year4 Amt
14961000
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 0212
Budline Title
LOW INCOME RENTAL PROGRAM
Funding
C
Yr1 Fy
2025
Year1 Amt
136124000
Year2 Amt
353692367
Year3 Amt
334450000
Year4 Amt
456810000
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 0206
Budline Title
NYCHA PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
631915952
Year2 Amt
874841000
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 0215
Budline Title
MULTIFAMILY HOMEOWNERSHIP PROGRAM
Funding
C
Yr1 Fy
2025
Year1 Amt
55000000
Year2 Amt
55000000
Year3 Amt
36398084
Year4 Amt
51245000
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 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
F
Yr1 Fy
2025
Year1 Amt
125877321
Year2 Amt
40000000
Year3 Amt
40000000
Year4 Amt
40000000
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 0207
Budline Title
HUD MULTI-FAMILY PROGRAM, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
18663932
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 0161
Budline Title
SPRING CREEK, ASSOC. COSTS, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
4205255
Year2 Amt
0
Year3 Amt
6787000
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 0200
Budline Title
THIRD PARTY TRANSFER PROGRAMS, LL #37, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
26794094
Year2 Amt
50882000
Year3 Amt
50397000
Year4 Amt
52413000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0282
Budline Title
ENG., ARCH., ADMIN. AND OTHER COSTS, DEPT. OF WATER RESOURCES
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
7931502
Year3 Amt
4000000
Year4 Amt
36908000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0285
Budline Title
BIONUTRIENT REMOVAL FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
2916003
Year2 Amt
3000000
Year3 Amt
61099000
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 0130
Budline Title
SENIOR CITIZEN HOME ASSISTANCE PROGRAM (SEHAP) & SMALL HOMES REHAB
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3512898
Year4 Amt
6600000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
89079552
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0170
Budline Title
MANDATED GREEN INFRASTRUCTURE, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
342086914
Year3 Amt
99223000
Year4 Amt
126725000
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 0109
Budline Title
SUPPORTIVE HOUSING REHAB
Funding
C
Yr1 Fy
2025
Year1 Amt
146665859
Year2 Amt
110715000
Year3 Amt
14907000
Year4 Amt
13200000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
E
Yr1 Fy
2025
Year1 Amt
231299837
Year2 Amt
867957000
Year3 Amt
601112000
Year4 Amt
897249000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
F
Yr1 Fy
2025
Year1 Amt
5641322
Year2 Amt
68627000
Year3 Amt
25380000
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: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0170
Budline Title
MANDATED GREEN INFRASTRUCTURE, CITYWIDE
Funding
S
Yr1 Fy
2025
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0105
Budline Title
WATER SUPPLY IMPROVEMENTS, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
55016067
Year2 Amt
118907000
Year3 Amt
50964000
Year4 Amt
6000000
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0944
Budline Title
PRIVATE FUNDING FOR CONSTRUCTION OR RECONSTRUCTION OF WATER MAINS
Funding
P
Yr1 Fy
2025
Year1 Amt
96963612
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 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
21142402
Year4 Amt
38098000
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 0124
Budline Title
HOME FIRST DOWNPAYMENT ASSISTANCE
Funding
C
Yr1 Fy
2025
Year1 Amt
4999999
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 0222
Budline Title
SUPPORTIVE HOUSING
Funding
C
Yr1 Fy
2025
Year1 Amt
272432850
Year2 Amt
350238000
Year3 Amt
322664000
Year4 Amt
301158000
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0030
Budline Title
IMPROVEMENTS TO STRUCTURES INCL. EQUIP. ON WATER SHEDS OUTSIDE CITY.
Funding
S
Yr1 Fy
2025
Year1 Amt
74999999
Year2 Amt
55800000
Year3 Amt
0
Year4 Amt
33200000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0056
Budline Title
HUNTS POINT WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
15000
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0269
Budline Title
CONSTRUCTION, RECONSTRUCTION OF PUMPING STATION/FORCE MAINS, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
210496351
Year2 Amt
269744000
Year3 Amt
210354000
Year4 Amt
159380000