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: 2017 • Agy: Ferries and Aviation
Pub Dt
20171130
Fisc Yr
2017
Agy
Ferries and Aviation
All Fnd
261
Cty Fnd
121
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Franchise Transportation
Pub Dt
20171130
Fisc Yr
2017
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Housing Authority
Pub Dt
20171130
Fisc Yr
2017
Agy
Housing Authority
All Fnd
82
Cty Fnd
85
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Highway Bridges
Pub Dt
20171130
Fisc Yr
2017
Agy
Highway Bridges
All Fnd
551
Cty Fnd
280
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Housing
Pub Dt
20171130
Fisc Yr
2017
Agy
Housing
All Fnd
880
Cty Fnd
852
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Homeless Services
Pub Dt
20171130
Fisc Yr
2017
Agy
Homeless Services
All Fnd
28
Cty Fnd
28
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Health
Pub Dt
20171130
Fisc Yr
2017
Agy
Health
All Fnd
21
Cty Fnd
20
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Higher Education
Pub Dt
20171130
Fisc Yr
2017
Agy
Higher Education
All Fnd
33
Cty Fnd
33
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Hospitals
Pub Dt
20171130
Fisc Yr
2017
Agy
Hospitals
All Fnd
202
Cty Fnd
140
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Human Resources
Pub Dt
20171130
Fisc Yr
2017
Agy
Human Resources
All Fnd
45
Cty Fnd
33
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Highways and Streets
Pub Dt
20171130
Fisc Yr
2017
Agy
Highways and Streets
All Fnd
631
Cty Fnd
505
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Juvenile Justice
Pub Dt
20171130
Fisc Yr
2017
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Libraries
Pub Dt
20171130
Fisc Yr
2017
Agy
Libraries
All Fnd
19
Cty Fnd
19
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: MTA Bus Company
Pub Dt
20171130
Fisc Yr
2017
Agy
MTA Bus Company
All Fnd
8
Cty Fnd
4
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Parks and Recreation
Pub Dt
20171130
Fisc Yr
2017
Agy
Parks and Recreation
All Fnd
586
Cty Fnd
530
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Police
Pub Dt
20171130
Fisc Yr
2017
Agy
Police
All Fnd
204
Cty Fnd
204
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Resiliency, Technology & Equip.
Pub Dt
20171130
Fisc Yr
2017
Agy
Resiliency, Technology & Equip.
All Fnd
359
Cty Fnd
359
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Cultural Affairs
Pub Dt
20171130
Fisc Yr
2017
Agy
Cultural Affairs
All Fnd
148
Cty Fnd
65
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Public Buildings
Pub Dt
20171130
Fisc Yr
2017
Agy
Public Buildings
All Fnd
72
Cty Fnd
72
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Real Property
Pub Dt
20171130
Fisc Yr
2017
Agy
Real Property
All Fnd
4
Cty Fnd
4
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Sanitation
Pub Dt
20171130
Fisc Yr
2017
Agy
Sanitation
All Fnd
258
Cty Fnd
256
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: SIRTOA
Pub Dt
20171130
Fisc Yr
2017
Agy
SIRTOA
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Transit Authority
Pub Dt
20171130
Fisc Yr
2017
Agy
Transit Authority
All Fnd
72
Cty Fnd
72
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: DOT - Equipment
Pub Dt
20171130
Fisc Yr
2017
Agy
DOT - Equipment
All Fnd
20
Cty Fnd
19
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: Traffic
Pub Dt
20171130
Fisc Yr
2017
Agy
Traffic
All Fnd
92
Cty Fnd
61
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: DEP
Pub Dt
20171130
Fisc Yr
2017
Agy
DEP
All Fnd
2491
Cty Fnd
2452
20171130
Pub Dt: 20171130 • Fisc Yr: 2017 • Agy: TOTAL
Pub Dt
20171130
Fisc Yr
2017
Agy
TOTAL
All Fnd
10860
Cty Fnd
9917
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy: Aging
Pub Dt
20171130
Fisc Yr
2002
Agy
Aging
All Fnd
8
Cty Fnd
8
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Housing Authority
Pub Dt
20190109
Fisc Yr
2018
Agy
Housing Authority
All Fnd
138
Cty Fnd
135
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Parks and Recreation
Pub Dt
20190109
Fisc Yr
2018
Agy
Parks and Recreation
All Fnd
437
Cty Fnd
410
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Franchise Transportation
Pub Dt
20190109
Fisc Yr
2018
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Homeless Services
Pub Dt
20190109
Fisc Yr
2018
Agy
Homeless Services
All Fnd
53
Cty Fnd
53
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Ferries and Aviation
Pub Dt
20190109
Fisc Yr
2018
Agy
Ferries and Aviation
All Fnd
10
Cty Fnd
-20
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Libraries
Pub Dt
20190109
Fisc Yr
2018
Agy
Libraries
All Fnd
236
Cty Fnd
236
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Public Buildings
Pub Dt
20190109
Fisc Yr
2018
Agy
Public Buildings
All Fnd
101
Cty Fnd
101
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Sanitation
Pub Dt
20190109
Fisc Yr
2018
Agy
Sanitation
All Fnd
289
Cty Fnd
296
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Economic Development
Pub Dt
20190109
Fisc Yr
2018
Agy
Economic Development
All Fnd
320
Cty Fnd
301
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Juvenile Justice
Pub Dt
20190109
Fisc Yr
2018
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: TOTAL
Pub Dt
20190109
Fisc Yr
2018
Agy
TOTAL
All Fnd
11963
Cty Fnd
10827
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Human Resources
Pub Dt
20190109
Fisc Yr
2018
Agy
Human Resources
All Fnd
58
Cty Fnd
40
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Resiliency, Technology & Equip.
Pub Dt
20190109
Fisc Yr
2018
Agy
Resiliency, Technology & Equip.
All Fnd
220
Cty Fnd
220
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Higher Education
Pub Dt
20190109
Fisc Yr
2018
Agy
Higher Education
All Fnd
79
Cty Fnd
79
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: DOT - Equipment
Pub Dt
20190109
Fisc Yr
2018
Agy
DOT - Equipment
All Fnd
55
Cty Fnd
55
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Hospitals
Pub Dt
20190109
Fisc Yr
2018
Agy
Hospitals
All Fnd
284
Cty Fnd
222
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Highways and Streets
Pub Dt
20190109
Fisc Yr
2018
Agy
Highways and Streets
All Fnd
776
Cty Fnd
663
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Aging
Pub Dt
20190109
Fisc Yr
2018
Agy
Aging
All Fnd
2
Cty Fnd
2
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Children's Services
Pub Dt
20190109
Fisc Yr
2018
Agy
Children's Services
All Fnd
112
Cty Fnd
110
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Real Property
Pub Dt
20190109
Fisc Yr
2018
Agy
Real Property
All Fnd
0
Cty Fnd
0
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Traffic
Pub Dt
20190109
Fisc Yr
2018
Agy
Traffic
All Fnd
88
Cty Fnd
70
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Waterway Bridges
Pub Dt
20190109
Fisc Yr
2018
Agy
Waterway Bridges
All Fnd
729
Cty Fnd
665