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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: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR DN376
Budline Title
SELFHELP COMMUNITY SERVICES, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
174000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0120
Budline Title
COMPUTER EQUIPMENT
Funding
S
Yr1 Fy
2025
Year1 Amt
6282121
Year2 Amt
2969000
Year3 Amt
2161000
Year4 Amt
4372000
20240716
Pub Date: 20240716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
S
Yr1 Fy
2025
Year1 Amt
778188
Year2 Amt
4629000
Year3 Amt
2240000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20240716
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0025
Budline Title
ENERGY EFFICIENCY AND SUSTAINABILITY
Funding
C
Yr1 Fy
2025
Year1 Amt
413471328
Year2 Amt
690677000
Year3 Amt
670522000
Year4 Amt
335259000
20240716
Pub Date: 20240716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
239000
Year3 Amt
246000
Year4 Amt
351000
20240716
Pub Date: 20240716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN05V
Budline Title
MIXTECA ORGANIZATION, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
1250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
C
Yr1 Fy
2025
Year1 Amt
26900504
Year2 Amt
30621000
Year3 Amt
16816000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
F
Yr1 Fy
2025
Year1 Amt
1306343
Year2 Amt
9237000
Year3 Amt
4766000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
94783
Year3 Amt
166000
Year4 Amt
236000
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 0034
Budline Title
AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS AND ADDITION
Funding
C
Yr1 Fy
2025
Year1 Amt
7500000
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 0050
Budline Title
MUSEUM OF THE MOVING IMAGE, THE AMERICAN
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 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: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q378
Budline Title
ELMHURST HOSPITAL CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
1000000
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 Q214
Budline Title
RECONSTRUCTION, INTERIORS, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
2200000
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 R001
Budline Title
HOSPITALS, IMPROVEMENTS, STATEN ISLAND
Funding
C
Yr1 Fy
2025
Year1 Amt
200000
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 0176
Budline Title
NEW YORK ZOOLOGICAL SOCIETY, IMPROVEMENTS
Funding
P
Yr1 Fy
2025
Year1 Amt
420
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
13863
Year4 Amt
129000
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 X002
Budline Title
PURCHASE OF EQUIPMENT FOR HHC, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
2575000
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 D003
Budline Title
HOSPITALS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
36017000
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 0262
Budline Title
BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
2574172
Year2 Amt
2500000
Year3 Amt
150000
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 0410
Budline Title
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
73484117
Year2 Amt
0
Year3 Amt
11315000
Year4 Amt
40076000
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: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0341
Budline Title
CORRECTIONAL HEALTH SERVICES, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
252950201
Year2 Amt
74672000
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 0291
Budline Title
QUEENS MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
2000000
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 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
41027456
Year4 Amt
173706000
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 0378
Budline Title
ELMHURST HOSPITAL MODERNIZATION AND REHABILITATION
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4999998
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 K005
Budline Title
PURCHASE OF EQUIPMENT HHC, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
3832000
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 0466
Budline Title
QUEENS THEATER IN THE PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
310409
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN R300
Budline Title
CONSTRUCTION AND IMPROVEMENTS TO CUNY SENIOR COLLEGE BLDGS, STATEN IS
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN Q300
Budline Title
CONSTRUCTION, IMPROVEMENTS TO CUNY SENIOR COLLEGES AND LAW SCHOOLS, QN
Funding
C
Yr1 Fy
2025
Year1 Amt
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HN • Proj Type Name: HIGHER EDUCATION
Pub Date
20240716
Proj Type
HN
Proj Type Name
HIGHER EDUCATION
Budline
HN X002
Budline Title
COMMUNITY COLLEGES IMPROVEMENTS, BRONX
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 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: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
56000000
Year2 Amt
130405865
Year3 Amt
120885000
Year4 Amt
149044000
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 M001
Budline Title
HOSPITALS, IMPROVEMENTS, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
415000
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 D230
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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0520
Budline Title
WEEKSVILLE, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
980634
Year2 Amt
0
Year3 Amt
0
Year4 Amt
104000
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 MN05A
Budline Title
PEOPLE'S THEATRE PROJECT, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20240716
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR KN06A
Budline Title
ARAB AMERICAN ASSOCIATION OF 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: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20240716
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO Q003
Budline Title
QUEENS HOSPITAL MEDICAL EQUIPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
110000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
S
Yr1 Fy
2025
Year1 Amt
30982574
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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N04W
Budline Title
UNIONDOCS, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
100000
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 0N05B
Budline Title
LUCILLE LORTEL THEATRE FOUNDATION INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
2500000
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 0N05L
Budline Title
SESAME FLYERS INTERNATIONAL, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1250
Budline Title
RECONSTRUCTION/REPLACEMENT OF HVAC AND BOILERS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1138517
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 0N274
Budline Title
MOVING IMAGE, INC. / FILM FORUM
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
204000
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 R175
Budline Title
STATEN ISLAND ZOOLOGICAL SOCIETY, ALTERATIONS
Funding
C
Yr1 Fy
2025
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240424
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
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