Capital Commitment Actuals

This dataset contains agency summary level data for total and city funded capital commitment actuals. The dollar amount fields are rounded to millions. Data are from FY 2002 and updated once a year after annual capital commitment numbers are final. Usually, they are updated along with the adopted financial plan between October and December each year.

City Government Dataset 8u85-k342 6 fields
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Dataset fields
Showing 50 real records
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Libraries
Pub Dt
20171130
Fisc Yr
2016
Agy
Libraries
All Fnd
42
Cty Fnd
42
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Waterway Bridges
Pub Dt
20171130
Fisc Yr
2002
Agy
Waterway Bridges
All Fnd
35
Cty Fnd
46
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Correction
Pub Dt
20171130
Fisc Yr
2002
Agy
Correction
All Fnd
32
Cty Fnd
31
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Children's Services
Pub Dt
20171130
Fisc Yr
2002
Agy
Children's Services
All Fnd
29
Cty Fnd
25
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Courts
Pub Dt
20171130
Fisc Yr
2002
Agy
Courts
All Fnd
192
Cty Fnd
191
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: DoITT
Pub Dt
20171130
Fisc Yr
2002
Agy
DoITT
All Fnd
34
Cty Fnd
34
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Education
Pub Dt
20171130
Fisc Yr
2002
Agy
Education
All Fnd
1340
Cty Fnd
1337
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Economic Development
Pub Dt
20171130
Fisc Yr
2002
Agy
Economic Development
All Fnd
193
Cty Fnd
190
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Fire
Pub Dt
20171130
Fisc Yr
2002
Agy
Fire
All Fnd
149
Cty Fnd
149
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Ferries and Aviation
Pub Dt
20171130
Fisc Yr
2002
Agy
Ferries and Aviation
All Fnd
156
Cty Fnd
117
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Franchise Transportation
Pub Dt
20171130
Fisc Yr
2002
Agy
Franchise Transportation
All Fnd
2
Cty Fnd
2
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Housing Authority
Pub Dt
20171130
Fisc Yr
2002
Agy
Housing Authority
All Fnd
9
Cty Fnd
9
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Highway Bridges
Pub Dt
20171130
Fisc Yr
2002
Agy
Highway Bridges
All Fnd
101
Cty Fnd
63
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Housing
Pub Dt
20171130
Fisc Yr
2002
Agy
Housing
All Fnd
438
Cty Fnd
321
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Homeless Services
Pub Dt
20171130
Fisc Yr
2002
Agy
Homeless Services
All Fnd
22
Cty Fnd
22
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Health
Pub Dt
20171130
Fisc Yr
2002
Agy
Health
All Fnd
44
Cty Fnd
44
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Higher Education
Pub Dt
20171130
Fisc Yr
2002
Agy
Higher Education
All Fnd
10
Cty Fnd
9
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Hospitals
Pub Dt
20171130
Fisc Yr
2002
Agy
Hospitals
All Fnd
77
Cty Fnd
77
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Human Resources
Pub Dt
20171130
Fisc Yr
2002
Agy
Human Resources
All Fnd
41
Cty Fnd
26
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Highways and Streets
Pub Dt
20171130
Fisc Yr
2002
Agy
Highways and Streets
All Fnd
217
Cty Fnd
211
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Juvenile Justice
Pub Dt
20171130
Fisc Yr
2002
Agy
Juvenile Justice
All Fnd
1
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Libraries
Pub Dt
20171130
Fisc Yr
2002
Agy
Libraries
All Fnd
45
Cty Fnd
45
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: MTA Bus Company
Pub Dt
20171130
Fisc Yr
2002
Agy
MTA Bus Company
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Parks and Recreation
Pub Dt
20171130
Fisc Yr
2002
Agy
Parks and Recreation
All Fnd
169
Cty Fnd
166
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Police
Pub Dt
20171130
Fisc Yr
2002
Agy
Police
All Fnd
119
Cty Fnd
119
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Resiliency, Technology & Equip.
Pub Dt
20171130
Fisc Yr
2002
Agy
Resiliency, Technology & Equip.
All Fnd
191
Cty Fnd
191
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Cultural Affairs
Pub Dt
20171130
Fisc Yr
2002
Agy
Cultural Affairs
All Fnd
208
Cty Fnd
208
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Public Buildings
Pub Dt
20171130
Fisc Yr
2002
Agy
Public Buildings
All Fnd
167
Cty Fnd
167
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Real Property
Pub Dt
20171130
Fisc Yr
2002
Agy
Real Property
All Fnd
14
Cty Fnd
14
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Sanitation
Pub Dt
20171130
Fisc Yr
2002
Agy
Sanitation
All Fnd
216
Cty Fnd
216
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: SIRTOA
Pub Dt
20171130
Fisc Yr
2002
Agy
SIRTOA
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Transit Authority
Pub Dt
20171130
Fisc Yr
2002
Agy
Transit Authority
All Fnd
6
Cty Fnd
6
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: DOT - Equipment
Pub Dt
20171130
Fisc Yr
2002
Agy
DOT - Equipment
All Fnd
12
Cty Fnd
12
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Traffic
Pub Dt
20171130
Fisc Yr
2002
Agy
Traffic
All Fnd
66
Cty Fnd
29
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: DEP
Pub Dt
20171130
Fisc Yr
2002
Agy
DEP
All Fnd
1871
Cty Fnd
1747
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: TOTAL
Pub Dt
20171130
Fisc Yr
2002
Agy
TOTAL
All Fnd
6214
Cty Fnd
5832
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Aging
Pub Dt
20171130
Fisc Yr
2003
Agy
Aging
All Fnd
5
Cty Fnd
5
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Waterway Bridges
Pub Dt
20171130
Fisc Yr
2003
Agy
Waterway Bridges
All Fnd
236
Cty Fnd
181
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Correction
Pub Dt
20171130
Fisc Yr
2003
Agy
Correction
All Fnd
110
Cty Fnd
110
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Children's Services
Pub Dt
20171130
Fisc Yr
2003
Agy
Children's Services
All Fnd
13
Cty Fnd
13
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Courts
Pub Dt
20171130
Fisc Yr
2003
Agy
Courts
All Fnd
96
Cty Fnd
86
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: DoITT
Pub Dt
20171130
Fisc Yr
2003
Agy
DoITT
All Fnd
71
Cty Fnd
63
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Education
Pub Dt
20171130
Fisc Yr
2003
Agy
Education
All Fnd
963
Cty Fnd
890
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Economic Development
Pub Dt
20171130
Fisc Yr
2003
Agy
Economic Development
All Fnd
255
Cty Fnd
237
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Fire
Pub Dt
20171130
Fisc Yr
2003
Agy
Fire
All Fnd
99
Cty Fnd
81
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Ferries and Aviation
Pub Dt
20171130
Fisc Yr
2003
Agy
Ferries and Aviation
All Fnd
53
Cty Fnd
46
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Franchise Transportation
Pub Dt
20171130
Fisc Yr
2003
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Housing Authority
Pub Dt
20171130
Fisc Yr
2003
Agy
Housing Authority
All Fnd
13
Cty Fnd
13
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Highway Bridges
Pub Dt
20171130
Fisc Yr
2003
Agy
Highway Bridges
All Fnd
232
Cty Fnd
191
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Housing
Pub Dt
20171130
Fisc Yr
2003
Agy
Housing
All Fnd
313
Cty Fnd
203