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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: CO • Proj Type Name: COURTS
Pub Date
20240424
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0081
Budline Title
31 CHAMBERS ST. - MANHATTAN SURROGATE'S COURT
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
1490807
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20240424
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0114
Budline Title
ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUPPORT FACIL
Funding
C
Yr1 Fy
2025
Year1 Amt
953479421
Year2 Amt
2589878000
Year3 Amt
2214660000
Year4 Amt
2365055000
20240424
Pub Date: 20240424 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20240424
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0101
Budline Title
SECURITY SYSTEMS, VARIOUS FACILITIES
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1649997
20240424
Pub Date: 20240424 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20240424
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0110
Budline Title
COMMUNICATION SYSTEMS IMPROVEMENTS, ETC., CORRECTION FACILITIES
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
1180676
Year3 Amt
1990000
Year4 Amt
1716000
20240424
Pub Date: 20240424 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20240424
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0112
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
11121790
Year3 Amt
8831000
Year4 Amt
9389000
20240424
Pub Date: 20240424 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240424
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0264
Budline Title
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
78551019
Year3 Amt
53660000
Year4 Amt
29344000
20240424
Pub Date: 20240424 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20240424
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0001
Budline Title
IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
4964281
Year2 Amt
20644000
Year3 Amt
8094000
Year4 Amt
2500000
20240424
Pub Date: 20240424 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20240424
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0002
Budline Title
PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
1793773
Year2 Amt
1005000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20240424
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0231
Budline Title
QUEENSBORO BRIDGE, REHABILITATION
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
85793510
20240424
Pub Date: 20240424 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20240424
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0075
Budline Title
CORRECTION FACILITIES, CONSTRUCTION, RECONS & IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5236386
20240424
Pub Date: 20240424 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240424
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
S
Yr1 Fy
2025
Year1 Amt
1746683
Year2 Amt
445000
Year3 Amt
1227000
Year4 Amt
16475000
20240424
Pub Date: 20240424 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240424
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0384
Budline Title
NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
14704616
Year3 Amt
68081000
Year4 Amt
26300000
20240424
Pub Date: 20240424 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20240424
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0278
Budline Title
360 ADAMS ST. - BROOKLYN SUPREME COURT
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
17140778
20240424
Pub Date: 20240424 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240424
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0401
Budline Title
NON-COMMERCIAL WATERFRONT DEVELOPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
7000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20240424
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0404
Budline Title
ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCIAL PURPOSE
Funding
C
Yr1 Fy
2025
Year1 Amt
3322744
Year2 Amt
24700000
Year3 Amt
3000000
Year4 Amt
8500000
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
F
Yr1 Fy
2025
Year1 Amt
1510962
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0080
Budline Title
2 LAFAYETTE STREET, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
5064224
Year2 Amt
11176000
Year3 Amt
1236000
Year4 Amt
12500000
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
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
64732969
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
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
0
Year2 Amt
0
Year3 Amt
15303
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
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
61547850
Year2 Amt
174473000
Year3 Amt
168091000
Year4 Amt
32836000
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q502
Budline Title
JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
48691
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV R490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
97412
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0266
Budline Title
125 WORTH STREET, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
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
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0291
Budline Title
BROOKLYN BOROUGH HALL
Funding
C
Yr1 Fy
2025
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
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
20240116
Pub Date: 20240116 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240116
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
5220117
Year4 Amt
32817000
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN375
Budline Title
SECOND STAGE THEATER
Funding
C
Yr1 Fy
2025
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN409
Budline Title
SYMPHONY SPACE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
225
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN354
Budline Title
ROUNDABOUT THEATRE COMPANY
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
78
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN01S
Budline Title
THE CENTER FOR BOOK ARTS, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
229
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN123
Budline Title
NEW YORK LIVE ARTS, INC. (FORMERLY DANCE THEATER WORKSHOP)
Funding
C
Yr1 Fy
2025
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN694
Budline Title
SOCIETY OF THE EDUCATIONAL ARTS
Funding
C
Yr1 Fy
2025
Year1 Amt
140
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN204
Budline Title
JAZZ AT LINCOLN CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
35000
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN028
Budline Title
ISSUE PROJECT ROOM
Funding
C
Yr1 Fy
2025
Year1 Amt
749
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN767
Budline Title
ROOFTOP FILMS, INC
Funding
C
Yr1 Fy
2025
Year1 Amt
366
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M234
Budline Title
CLEMENTE SOTO VELEZ
Funding
C
Yr1 Fy
2025
Year1 Amt
550000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV K262
Budline Title
BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
487051
Year2 Amt
59000
Year3 Amt
794000
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN949
Budline Title
ARS NOVA THEATER
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
82137
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
175667
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN831
Budline Title
GINA GIBNEY DANCE, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
79
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN995
Budline Title
BRONX DOCUMENTARY CENTER, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
294
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN375
Budline Title
SECOND STAGE THEATER
Funding
C
Yr1 Fy
2025
Year1 Amt
257172
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN411
Budline Title
TEATRO CIRCULO
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
17946
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN464
Budline Title
ROULETTE INTERMEDIUM, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
151
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN345
Budline Title
SPANISH THEATRE REPERTORY COMPANY, LTD. D/B/A REPERTORIO ESPANOL
Funding
C
Yr1 Fy
2025
Year1 Amt
221
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN161
Budline Title
FOURTH ARTS BLOCK
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1998
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN198
Budline Title
NOGUCHI MUSEUM
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
279
Year4 Amt
0
20240116
Pub Date: 20240116 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240116
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN669
Budline Title
NUYORICAN POETS CAFE
Funding
C
Yr1 Fy
2025
Year1 Amt
67000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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