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: 2015 • Agy: Transit Authority
Pub Dt
20171130
Fisc Yr
2015
Agy
Transit Authority
All Fnd
124
Cty Fnd
124
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: DOT - Equipment
Pub Dt
20171130
Fisc Yr
2015
Agy
DOT - Equipment
All Fnd
27
Cty Fnd
20
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: Traffic
Pub Dt
20171130
Fisc Yr
2015
Agy
Traffic
All Fnd
146
Cty Fnd
85
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: DEP
Pub Dt
20171130
Fisc Yr
2015
Agy
DEP
All Fnd
2103
Cty Fnd
2091
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy: TOTAL
Pub Dt
20171130
Fisc Yr
2015
Agy
TOTAL
All Fnd
9260
Cty Fnd
6992
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Aging
Pub Dt
20171130
Fisc Yr
2016
Agy
Aging
All Fnd
1
Cty Fnd
1
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Waterway Bridges
Pub Dt
20171130
Fisc Yr
2016
Agy
Waterway Bridges
All Fnd
147
Cty Fnd
112
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Correction
Pub Dt
20171130
Fisc Yr
2016
Agy
Correction
All Fnd
81
Cty Fnd
79
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Children's Services
Pub Dt
20171130
Fisc Yr
2016
Agy
Children's Services
All Fnd
10
Cty Fnd
10
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Courts
Pub Dt
20171130
Fisc Yr
2016
Agy
Courts
All Fnd
47
Cty Fnd
36
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: DoITT
Pub Dt
20171130
Fisc Yr
2016
Agy
DoITT
All Fnd
167
Cty Fnd
167
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Education
Pub Dt
20171130
Fisc Yr
2016
Agy
Education
All Fnd
2504
Cty Fnd
2455
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Economic Development
Pub Dt
20171130
Fisc Yr
2016
Agy
Economic Development
All Fnd
185
Cty Fnd
168
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Fire
Pub Dt
20171130
Fisc Yr
2016
Agy
Fire
All Fnd
133
Cty Fnd
144
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Ferries and Aviation
Pub Dt
20171130
Fisc Yr
2016
Agy
Ferries and Aviation
All Fnd
19
Cty Fnd
10
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Franchise Transportation
Pub Dt
20171130
Fisc Yr
2016
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Housing Authority
Pub Dt
20171130
Fisc Yr
2016
Agy
Housing Authority
All Fnd
234
Cty Fnd
168
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Highway Bridges
Pub Dt
20171130
Fisc Yr
2016
Agy
Highway Bridges
All Fnd
289
Cty Fnd
176
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Housing
Pub Dt
20171130
Fisc Yr
2016
Agy
Housing
All Fnd
634
Cty Fnd
647
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Homeless Services
Pub Dt
20171130
Fisc Yr
2016
Agy
Homeless Services
All Fnd
12
Cty Fnd
12
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Health
Pub Dt
20171130
Fisc Yr
2016
Agy
Health
All Fnd
24
Cty Fnd
22
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Aging
Pub Dt
20191125
Fisc Yr
2019
Agy
Aging
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Higher Education
Pub Dt
20171130
Fisc Yr
2016
Agy
Higher Education
All Fnd
41
Cty Fnd
40
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Hospitals
Pub Dt
20171130
Fisc Yr
2016
Agy
Hospitals
All Fnd
204
Cty Fnd
116
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Human Resources
Pub Dt
20171130
Fisc Yr
2016
Agy
Human Resources
All Fnd
20
Cty Fnd
16
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Highways and Streets
Pub Dt
20171130
Fisc Yr
2016
Agy
Highways and Streets
All Fnd
544
Cty Fnd
415
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Juvenile Justice
Pub Dt
20171130
Fisc Yr
2016
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: MTA Bus Company
Pub Dt
20171130
Fisc Yr
2016
Agy
MTA Bus Company
All Fnd
16
Cty Fnd
8
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Parks and Recreation
Pub Dt
20171130
Fisc Yr
2016
Agy
Parks and Recreation
All Fnd
359
Cty Fnd
201
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Police
Pub Dt
20171130
Fisc Yr
2016
Agy
Police
All Fnd
191
Cty Fnd
190
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Resiliency, Technology & Equip.
Pub Dt
20171130
Fisc Yr
2016
Agy
Resiliency, Technology & Equip.
All Fnd
173
Cty Fnd
177
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Cultural Affairs
Pub Dt
20171130
Fisc Yr
2016
Agy
Cultural Affairs
All Fnd
114
Cty Fnd
105
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Public Buildings
Pub Dt
20171130
Fisc Yr
2016
Agy
Public Buildings
All Fnd
121
Cty Fnd
121
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Real Property
Pub Dt
20171130
Fisc Yr
2016
Agy
Real Property
All Fnd
3
Cty Fnd
3
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Sanitation
Pub Dt
20171130
Fisc Yr
2016
Agy
Sanitation
All Fnd
176
Cty Fnd
177
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: SIRTOA
Pub Dt
20171130
Fisc Yr
2016
Agy
SIRTOA
All Fnd
4
Cty Fnd
4
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Transit Authority
Pub Dt
20171130
Fisc Yr
2016
Agy
Transit Authority
All Fnd
217
Cty Fnd
217
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: DOT - Equipment
Pub Dt
20171130
Fisc Yr
2016
Agy
DOT - Equipment
All Fnd
21
Cty Fnd
14
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: Traffic
Pub Dt
20171130
Fisc Yr
2016
Agy
Traffic
All Fnd
132
Cty Fnd
92
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: DEP
Pub Dt
20171130
Fisc Yr
2016
Agy
DEP
All Fnd
1590
Cty Fnd
1590
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy: TOTAL
Pub Dt
20171130
Fisc Yr
2016
Agy
TOTAL
All Fnd
8457
Cty Fnd
7738
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Aging
Pub Dt
20171130
Fisc Yr
2017
Agy
Aging
All Fnd
3
Cty Fnd
3
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Waterway Bridges
Pub Dt
20171130
Fisc Yr
2017
Agy
Waterway Bridges
All Fnd
48
Cty Fnd
48
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Correction
Pub Dt
20171130
Fisc Yr
2017
Agy
Correction
All Fnd
61
Cty Fnd
58
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Children's Services
Pub Dt
20171130
Fisc Yr
2017
Agy
Children's Services
All Fnd
10
Cty Fnd
6
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Courts
Pub Dt
20171130
Fisc Yr
2017
Agy
Courts
All Fnd
26
Cty Fnd
24
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: DoITT
Pub Dt
20171130
Fisc Yr
2017
Agy
DoITT
All Fnd
44
Cty Fnd
44
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Education
Pub Dt
20171130
Fisc Yr
2017
Agy
Education
All Fnd
3136
Cty Fnd
3073
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Economic Development
Pub Dt
20171130
Fisc Yr
2017
Agy
Economic Development
All Fnd
342
Cty Fnd
325
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Fire
Pub Dt
20171130
Fisc Yr
2017
Agy
Fire
All Fnd
123
Cty Fnd
122