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: 2014 • Agy: Hospitals
Pub Dt
20171130
Fisc Yr
2014
Agy
Hospitals
All Fnd
242
Cty Fnd
181
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Human Resources
Pub Dt
20171130
Fisc Yr
2014
Agy
Human Resources
All Fnd
65
Cty Fnd
40
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Highways and Streets
Pub Dt
20171130
Fisc Yr
2014
Agy
Highways and Streets
All Fnd
415
Cty Fnd
325
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Juvenile Justice
Pub Dt
20171130
Fisc Yr
2014
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Libraries
Pub Dt
20171130
Fisc Yr
2014
Agy
Libraries
All Fnd
42
Cty Fnd
42
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: MTA Bus Company
Pub Dt
20171130
Fisc Yr
2014
Agy
MTA Bus Company
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Parks and Recreation
Pub Dt
20171130
Fisc Yr
2014
Agy
Parks and Recreation
All Fnd
365
Cty Fnd
255
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Police
Pub Dt
20171130
Fisc Yr
2014
Agy
Police
All Fnd
170
Cty Fnd
164
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Resiliency, Technology & Equip.
Pub Dt
20171130
Fisc Yr
2014
Agy
Resiliency, Technology & Equip.
All Fnd
328
Cty Fnd
326
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Cultural Affairs
Pub Dt
20171130
Fisc Yr
2014
Agy
Cultural Affairs
All Fnd
215
Cty Fnd
211
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Public Buildings
Pub Dt
20171130
Fisc Yr
2014
Agy
Public Buildings
All Fnd
144
Cty Fnd
144
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Real Property
Pub Dt
20171130
Fisc Yr
2014
Agy
Real Property
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Sanitation
Pub Dt
20171130
Fisc Yr
2014
Agy
Sanitation
All Fnd
277
Cty Fnd
276
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: SIRTOA
Pub Dt
20171130
Fisc Yr
2014
Agy
SIRTOA
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Transit Authority
Pub Dt
20171130
Fisc Yr
2014
Agy
Transit Authority
All Fnd
35
Cty Fnd
35
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: DOT - Equipment
Pub Dt
20171130
Fisc Yr
2014
Agy
DOT - Equipment
All Fnd
5
Cty Fnd
4
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Traffic
Pub Dt
20171130
Fisc Yr
2014
Agy
Traffic
All Fnd
148
Cty Fnd
50
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: DEP
Pub Dt
20171130
Fisc Yr
2014
Agy
DEP
All Fnd
1160
Cty Fnd
1160
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: TOTAL
Pub Dt
20171130
Fisc Yr
2014
Agy
TOTAL
All Fnd
7387
Cty Fnd
5725
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Aging
Pub Dt
20171130
Fisc Yr
2015
Agy
Aging
All Fnd
2
Cty Fnd
2
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Waterway Bridges
Pub Dt
20171130
Fisc Yr
2015
Agy
Waterway Bridges
All Fnd
111
Cty Fnd
74
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Correction
Pub Dt
20171130
Fisc Yr
2015
Agy
Correction
All Fnd
154
Cty Fnd
153
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Children's Services
Pub Dt
20171130
Fisc Yr
2015
Agy
Children's Services
All Fnd
6
Cty Fnd
4
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Courts
Pub Dt
20171130
Fisc Yr
2015
Agy
Courts
All Fnd
10
Cty Fnd
10
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: DoITT
Pub Dt
20171130
Fisc Yr
2015
Agy
DoITT
All Fnd
94
Cty Fnd
94
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Education
Pub Dt
20171130
Fisc Yr
2015
Agy
Education
All Fnd
2884
Cty Fnd
1546
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Economic Development
Pub Dt
20171130
Fisc Yr
2015
Agy
Economic Development
All Fnd
163
Cty Fnd
152
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Fire
Pub Dt
20171130
Fisc Yr
2015
Agy
Fire
All Fnd
71
Cty Fnd
70
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Ferries and Aviation
Pub Dt
20171130
Fisc Yr
2015
Agy
Ferries and Aviation
All Fnd
32
Cty Fnd
27
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Franchise Transportation
Pub Dt
20171130
Fisc Yr
2015
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Housing Authority
Pub Dt
20171130
Fisc Yr
2015
Agy
Housing Authority
All Fnd
37
Cty Fnd
37
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Highway Bridges
Pub Dt
20171130
Fisc Yr
2015
Agy
Highway Bridges
All Fnd
623
Cty Fnd
226
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Housing
Pub Dt
20171130
Fisc Yr
2015
Agy
Housing
All Fnd
413
Cty Fnd
376
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Homeless Services
Pub Dt
20171130
Fisc Yr
2015
Agy
Homeless Services
All Fnd
20
Cty Fnd
20
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Health
Pub Dt
20171130
Fisc Yr
2015
Agy
Health
All Fnd
50
Cty Fnd
47
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Higher Education
Pub Dt
20171130
Fisc Yr
2015
Agy
Higher Education
All Fnd
55
Cty Fnd
55
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Hospitals
Pub Dt
20171130
Fisc Yr
2015
Agy
Hospitals
All Fnd
107
Cty Fnd
96
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Human Resources
Pub Dt
20171130
Fisc Yr
2015
Agy
Human Resources
All Fnd
89
Cty Fnd
55
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Highways and Streets
Pub Dt
20171130
Fisc Yr
2015
Agy
Highways and Streets
All Fnd
421
Cty Fnd
329
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Juvenile Justice
Pub Dt
20171130
Fisc Yr
2015
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Libraries
Pub Dt
20171130
Fisc Yr
2015
Agy
Libraries
All Fnd
40
Cty Fnd
22
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: MTA Bus Company
Pub Dt
20171130
Fisc Yr
2015
Agy
MTA Bus Company
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Parks and Recreation
Pub Dt
20171130
Fisc Yr
2015
Agy
Parks and Recreation
All Fnd
646
Cty Fnd
465
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Police
Pub Dt
20171130
Fisc Yr
2015
Agy
Police
All Fnd
141
Cty Fnd
140
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Resiliency, Technology & Equip.
Pub Dt
20171130
Fisc Yr
2015
Agy
Resiliency, Technology & Equip.
All Fnd
164
Cty Fnd
164
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Cultural Affairs
Pub Dt
20171130
Fisc Yr
2015
Agy
Cultural Affairs
All Fnd
154
Cty Fnd
151
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Public Buildings
Pub Dt
20171130
Fisc Yr
2015
Agy
Public Buildings
All Fnd
94
Cty Fnd
94
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Real Property
Pub Dt
20171130
Fisc Yr
2015
Agy
Real Property
All Fnd
4
Cty Fnd
4
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Sanitation
Pub Dt
20171130
Fisc Yr
2015
Agy
Sanitation
All Fnd
274
Cty Fnd
255
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: SIRTOA
Pub Dt
20171130
Fisc Yr
2015
Agy
SIRTOA
All Fnd
1
Cty Fnd
1