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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.

published_date	project_type	project_type_name	budget_line	budget_line_title	funding_type	first_fiscal_year	fiscal_year_1_amount	fiscal_year_2_amount	fiscal_year_3_amount	fiscal_year_4_amount
20180201 20180201	AG AG	DEPARTMENT FOR THE AGING DEPARTMENT FOR THE AGING	AG 0001 AG 0001	IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE	C C	2019 2019	3306783 3306783	3479000 3479000	2178000 2178000	1253000 1253000
20180201 20180201	AG AG	DEPARTMENT FOR THE AGING DEPARTMENT FOR THE AGING	AG 0002 AG 0002	PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CITYWIDE PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CITYWIDE	C C	2019 2019	0 0	2342111 2342111	1403000 1403000	0 0
20180201 20180201	AG AG	DEPARTMENT FOR THE AGING DEPARTMENT FOR THE AGING	AG MN235 AG MN235	LENOX HILL NEIGHBORHOOD HOUSE, INC. LENOX HILL NEIGHBORHOOD HOUSE, INC.	C C	2019 2019	50000 50000	0 0	0 0	0 0
20180201 20180201	BR BR	WATERWAY BRIDGES WATERWAY BRIDGES	BR 0231 BR 0231	QUEENSBORO BRIDGE, REHABILITATION QUEENSBORO BRIDGE, REHABILITATION	C C	2019 2019	141151222 141151222	0 0	0 0	0 0
20180201 20180201	BR BR	WATERWAY BRIDGES WATERWAY BRIDGES	BR 0253 BR 0253	RECONSTRUCTION OF WILLIAMSBURG BRIDGE RECONSTRUCTION OF WILLIAMSBURG BRIDGE	C C	2019 2019	0 0	0 0	273760919 273760919	0 0
20180201 20180201	BR BR	WATERWAY BRIDGES WATERWAY BRIDGES	BR 0270 BR 0270	REHABILITATION OF BROOKLYN BRIDGE REHABILITATION OF BROOKLYN BRIDGE	C C	2019 2019	289984124 289984124	0 0	0 0	15000000 15000000
20180201 20180201	BR BR	WATERWAY BRIDGES WATERWAY BRIDGES	BR 0287 BR 0287	RECONSTRUCTION: MACOMBS DAM BRIDGE OVER HARLEM RIVER RECONSTRUCTION: MACOMBS DAM BRIDGE OVER HARLEM RIVER	C C	2019 2019	0 0	93499 93499	0 0	0 0
20180201 20180201	C C	CORRECTION CORRECTION	C 0075 C 0075	CORRECTION FACILITIES, CONSTRUCTION, RECONS & IMPROVEMENTS, CITYWIDE CORRECTION FACILITIES, CONSTRUCTION, RECONS & IMPROVEMENTS, CITYWIDE	C C	2019 2019	134751470 134751470	23330000 23330000	41300000 41300000	49384000 49384000
20180201 20180201	C C	CORRECTION CORRECTION	C 0101 C 0101	SECURITY SYSTEMS, VARIOUS FACILITIES SECURITY SYSTEMS, VARIOUS FACILITIES	C C	2019 2019	0 0	0 0	1649995 1649995	0 0
20180201 20180201	C C	CORRECTION CORRECTION	C 0112 C 0112	PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION	C C	2019 2019	4160367 4160367	4277000 4277000	3761000 3761000	3599000 3599000