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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
20240424
Pub Date: 20240424 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0357
Budline Title
253 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12283295
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0319
Budline Title
ACQUISITION OF BUILDINGS AND OTHER REAL PROPERTY
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
296
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0316
Budline Title
280 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
4079000
Year2 Amt
0
Year3 Amt
49636000
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240424
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BRONX
Funding
E
Yr1 Fy
2025
Year1 Amt
15718260
Year2 Amt
31871000
Year3 Amt
21053000
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0308
Budline Title
PURCHASE OF EQUIPMENT FOR CITY PURPOSES
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
566729
Year4 Amt
640000
20240424
Pub Date: 20240424 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240424
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0011
Budline Title
THE CONSTRUCTION OF CROTON FILTRATION PLANT AND ANCILLARY WORK
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4477961
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0311
Budline Title
SURVEYS IN CONNECTION WITH CAPITAL PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
10435214
Year2 Amt
3399000
Year3 Amt
1300000
Year4 Amt
151000
20240424
Pub Date: 20240424 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV XN266
Budline Title
MIND-BUILDERS CREATIVE ARTS CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
236000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0077
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
151347194
Year2 Amt
95307000
Year3 Amt
119621000
Year4 Amt
45015000
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0080
Budline Title
2 LAFAYETTE STREET, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
5006224
Year2 Amt
11176000
Year3 Amt
1236000
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV X471
Budline Title
BRONX MUSEUM OF THE ARTS, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN424
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
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN991
Budline Title
AFRO LATIN JAZZ ALLIANCE OF NEW YORK, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0193
Budline Title
MUNICIPAL BUILDING, MANHATTAN, SPACE ALTERATIONS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
63920264
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN373
Budline Title
SCULPTURE CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
108000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN277
Budline Title
MUSEUM FOR AFRICAN ART
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN285
Budline Title
NATIONAL BLACK THEATER
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN204
Budline Title
JAZZ AT LINCOLN CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN222
Budline Title
JOYCE THEATER
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN354
Budline Title
ROUNDABOUT THEATRE COMPANY
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN381
Budline Title
SEVENTH REGIMENT ARMORY CONSERVANCY
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0195
Budline Title
RECONSTRUCTION OF 80 CENTRE STREET, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
445303
Year2 Amt
0
Year3 Amt
220000
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN195
Budline Title
AN CLAIDHEAMH SOLUIS, INC. / IRISH ARTS CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN04Z
Budline Title
APERTURE FOUNDATION, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN05N
Budline Title
INDIESPACE DBA INDIE THEATER FUND
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN01Y
Budline Title
CHASHAMA, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
60000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M241
Budline Title
MUSEUM OF CITY OF N. Y. IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M289
Budline Title
NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN099
Budline Title
CHILDREN'S MUSEUM OF MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN004
Budline Title
92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA)
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN209
Budline Title
JEWISH CHILDREN'S MUSEUM
Funding
C
Yr1 Fy
2025
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN05Y
Budline Title
THEATER MITU, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
64000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN476
Budline Title
INTERNATIONAL STUDIO & CURATORIAL PROGRAM (ISCP)
Funding
C
Yr1 Fy
2025
Year1 Amt
65000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M022
Budline Title
METROPOLITAN MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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