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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: 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 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: 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: SE • Proj Type Name: SEWERS
Pub Date
20240424
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0100
Budline Title
PROFESSIONAL SERVICES FOR PREPARATION OF STORMWATER DRAINAGE PLANS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4824000
Year4 Amt
5000000
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: 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: 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: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0266
Budline Title
125 WORTH STREET, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
25000
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 0282
Budline Title
ADA COMPLIANCE, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
161
Year2 Amt
0
Year3 Amt
18000000
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 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 0291
Budline Title
BROOKLYN BOROUGH HALL
Funding
C
Yr1 Fy
2025
Year1 Amt
50000
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 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 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: 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: 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 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 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: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0293
Budline Title
FIRE PROTECTION IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3046426
Year4 Amt
28962000
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 MN176
Budline Title
GUGGENHEIM MUSEUM
Funding
C
Yr1 Fy
2025
Year1 Amt
160000
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 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 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 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 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 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 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 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 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: 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: 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: SE • Proj Type Name: SEWERS
Pub Date
20240424
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200K
Budline Title
CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
2514643
Year2 Amt
18094000
Year3 Amt
2922000
Year4 Amt
27055000
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 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 0N960
Budline Title
THE JAPAN SOCIETY, INC.
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 KN05L
Budline Title
SESAME FLYERS INTERNATIONAL, 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 KN05W
Budline Title
THE MERCANTILE LIBRARY ASSOCIATION OF NY DBA THE CENTER FOR FICTION
Funding
C
Yr1 Fy
2025
Year1 Amt
158000
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 0N958
Budline Title
SOCIETY OF ILLUSTRATORS, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
140000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20240424
Proj Type
PO
Proj Type Name
POLICE
Budline
PO Q185
Budline Title
PURCHASE AND INSTALLATION OF EQUIPMENT, QUEENS
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 0N818
Budline Title
RATTLESTICK PRODUCTIONS INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
12013
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 0N829
Budline Title
AARON DAVIS HALL, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
121000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20240424
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0141
Budline Title
NEW 40TH PRECINCT STATION HOUSE
Funding
C
Yr1 Fy
2025
Year1 Amt
1265277
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20240424
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0185
Budline Title
VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999
Funding
C
Yr1 Fy
2025
Year1 Amt
17691863
Year2 Amt
6921000
Year3 Amt
0
Year4 Amt
0
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