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Financial Plan Statements - Capital Cashflow

This dataset represents the Report NO. 5A--Capital Cashflow in the Financial Plan Statement Dollars are in millions. It is updated Monthly.

City Government Mayor's Office of Management and Budget (OMB) Dataset 4xfc-mzbg 8 fields
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Dataset fields
Showing 8 real records
20260916
Pub Dt: 20260916 • Dept: HOSPITALS • Mnth: May
Pub Dt
20260916
Dept
HOSPITALS
Mnth
May
Fisc Yr
2026
Curr Mnth Actl
16.40
Ytd Actl
315.90
Fisc Yr Pln
271.10
Fnd
(C)
20260916
Pub Dt: 20260916 • Dept: HOSPITALS • Mnth: May
Pub Dt
20260916
Dept
HOSPITALS
Mnth
May
Fisc Yr
2026
Curr Mnth Actl
0.30
Ytd Actl
19.50
Fisc Yr Pln
201.90
Fnd
(N)
20260916
Pub Dt: 20260916 • Dept: PUBLIC BUILDINGS • Mnth: May
Pub Dt
20260916
Dept
PUBLIC BUILDINGS
Mnth
May
Fisc Yr
2026
Curr Mnth Actl
9.80
Ytd Actl
126.60
Fisc Yr Pln
116.10
Fnd
(C)
20260916
Pub Dt: 20260916 • Dept: PUBLIC BUILDINGS • Mnth: May
Pub Dt
20260916
Dept
PUBLIC BUILDINGS
Mnth
May
Fisc Yr
2026
Curr Mnth Actl
0.00
Ytd Actl
0.00
Fisc Yr Pln
0.50
Fnd
(N)
20260916
Pub Dt: 20260916 • Dept: PARKS • Mnth: May
Pub Dt
20260916
Dept
PARKS
Mnth
May
Fisc Yr
2026
Curr Mnth Actl
38.50
Ytd Actl
570.40
Fisc Yr Pln
570.60
Fnd
(C)
20260916
Pub Dt: 20260916 • Dept: PARKS • Mnth: May
Pub Dt
20260916
Dept
PARKS
Mnth
May
Fisc Yr
2026
Curr Mnth Actl
2.40
Ytd Actl
34.20
Fisc Yr Pln
60.50
Fnd
(N)
20260916
Pub Dt: 20260916 • Dept: ALL OTHER DEPARTMENTS • Mnth: May
Pub Dt
20260916
Dept
ALL OTHER DEPARTMENTS
Mnth
May
Fisc Yr
2026
Curr Mnth Actl
163.50
Ytd Actl
2283.40
Fisc Yr Pln
2172.60
Fnd
(C)
20260916
Pub Dt: 20260916 • Dept: ALL OTHER DEPARTMENTS • Mnth: May
Pub Dt
20260916
Dept
ALL OTHER DEPARTMENTS
Mnth
May
Fisc Yr
2026
Curr Mnth Actl
13.30
Ytd Actl
124.70
Fisc Yr Pln
217.10
Fnd
(N)
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