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
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Transit Authority
Pub Dt
20190109
Fisc Yr
2018
Agy
Transit Authority
All Fnd
166
Cty Fnd
166
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Health
Pub Dt
20190109
Fisc Yr
2018
Agy
Health
All Fnd
17
Cty Fnd
15
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Education
Pub Dt
20190109
Fisc Yr
2018
Agy
Education
All Fnd
3546
Cty Fnd
3029
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Police
Pub Dt
20190109
Fisc Yr
2018
Agy
Police
All Fnd
327
Cty Fnd
327
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Highway Bridges
Pub Dt
20190109
Fisc Yr
2018
Agy
Highway Bridges
All Fnd
506
Cty Fnd
323
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Correction
Pub Dt
20190109
Fisc Yr
2018
Agy
Correction
All Fnd
34
Cty Fnd
29
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: SIRTOA
Pub Dt
20190109
Fisc Yr
2018
Agy
SIRTOA
All Fnd
4
Cty Fnd
4
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Housing
Pub Dt
20190109
Fisc Yr
2018
Agy
Housing
All Fnd
1231
Cty Fnd
1191
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: DEP
Pub Dt
20190109
Fisc Yr
2018
Agy
DEP
All Fnd
1925
Cty Fnd
1896
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Fire
Pub Dt
20190109
Fisc Yr
2018
Agy
Fire
All Fnd
86
Cty Fnd
85
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: DoITT
Pub Dt
20190109
Fisc Yr
2018
Agy
DoITT
All Fnd
33
Cty Fnd
33
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Cultural Affairs
Pub Dt
20190109
Fisc Yr
2018
Agy
Cultural Affairs
All Fnd
75
Cty Fnd
70
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: MTA Bus Company
Pub Dt
20190109
Fisc Yr
2018
Agy
MTA Bus Company
All Fnd
-1
Cty Fnd
0
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Waterway Bridges
Pub Dt
20191125
Fisc Yr
2019
Agy
Waterway Bridges
All Fnd
276
Cty Fnd
244
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Correction
Pub Dt
20191125
Fisc Yr
2019
Agy
Correction
All Fnd
58
Cty Fnd
30
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Children's Services
Pub Dt
20191125
Fisc Yr
2019
Agy
Children's Services
All Fnd
33
Cty Fnd
33
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Courts
Pub Dt
20191125
Fisc Yr
2019
Agy
Courts
All Fnd
29
Cty Fnd
28
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: DoITT
Pub Dt
20191125
Fisc Yr
2019
Agy
DoITT
All Fnd
70
Cty Fnd
70
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Education
Pub Dt
20191125
Fisc Yr
2019
Agy
Education
All Fnd
3993
Cty Fnd
3620
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Economic Development
Pub Dt
20191125
Fisc Yr
2019
Agy
Economic Development
All Fnd
397
Cty Fnd
378
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Fire
Pub Dt
20191125
Fisc Yr
2019
Agy
Fire
All Fnd
103
Cty Fnd
97
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Ferries and Aviation
Pub Dt
20191125
Fisc Yr
2019
Agy
Ferries and Aviation
All Fnd
31
Cty Fnd
3
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Franchise Transportation
Pub Dt
20191125
Fisc Yr
2019
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Housing Authority
Pub Dt
20191125
Fisc Yr
2019
Agy
Housing Authority
All Fnd
302
Cty Fnd
302
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Highway Bridges
Pub Dt
20191125
Fisc Yr
2019
Agy
Highway Bridges
All Fnd
171
Cty Fnd
138
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Housing
Pub Dt
20191125
Fisc Yr
2019
Agy
Housing
All Fnd
1509
Cty Fnd
1484
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Homeless Services
Pub Dt
20191125
Fisc Yr
2019
Agy
Homeless Services
All Fnd
47
Cty Fnd
47
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Health
Pub Dt
20191125
Fisc Yr
2019
Agy
Health
All Fnd
67
Cty Fnd
65
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Higher Education
Pub Dt
20191125
Fisc Yr
2019
Agy
Higher Education
All Fnd
77
Cty Fnd
77
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Hospitals
Pub Dt
20191125
Fisc Yr
2019
Agy
Hospitals
All Fnd
459
Cty Fnd
263
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Human Resources
Pub Dt
20191125
Fisc Yr
2019
Agy
Human Resources
All Fnd
45
Cty Fnd
32
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Highways and Streets
Pub Dt
20191125
Fisc Yr
2019
Agy
Highways and Streets
All Fnd
613
Cty Fnd
527
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Juvenile Justice
Pub Dt
20191125
Fisc Yr
2019
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Libraries
Pub Dt
20191125
Fisc Yr
2019
Agy
Libraries
All Fnd
147
Cty Fnd
145
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: MTA Bus Company
Pub Dt
20191125
Fisc Yr
2019
Agy
MTA Bus Company
All Fnd
1
Cty Fnd
0
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Parks and Recreation
Pub Dt
20191125
Fisc Yr
2019
Agy
Parks and Recreation
All Fnd
537
Cty Fnd
479
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Police
Pub Dt
20191125
Fisc Yr
2019
Agy
Police
All Fnd
194
Cty Fnd
187
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Resiliency, Technology & Equip.
Pub Dt
20191125
Fisc Yr
2019
Agy
Resiliency, Technology & Equip.
All Fnd
214
Cty Fnd
214
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Cultural Affairs
Pub Dt
20191125
Fisc Yr
2019
Agy
Cultural Affairs
All Fnd
217
Cty Fnd
215
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Public Buildings
Pub Dt
20191125
Fisc Yr
2019
Agy
Public Buildings
All Fnd
140
Cty Fnd
140
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Real Property
Pub Dt
20191125
Fisc Yr
2019
Agy
Real Property
All Fnd
6
Cty Fnd
6
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Sanitation
Pub Dt
20191125
Fisc Yr
2019
Agy
Sanitation
All Fnd
286
Cty Fnd
287
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: SIRTOA
Pub Dt
20191125
Fisc Yr
2019
Agy
SIRTOA
All Fnd
0
Cty Fnd
0
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Transit Authority
Pub Dt
20191125
Fisc Yr
2019
Agy
Transit Authority
All Fnd
432
Cty Fnd
432
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: DOT - Equipment
Pub Dt
20191125
Fisc Yr
2019
Agy
DOT - Equipment
All Fnd
32
Cty Fnd
32
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: Traffic
Pub Dt
20191125
Fisc Yr
2019
Agy
Traffic
All Fnd
87
Cty Fnd
63
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: DEP
Pub Dt
20191125
Fisc Yr
2019
Agy
DEP
All Fnd
2032
Cty Fnd
2015
20191125
Pub Dt: 20191125 • Fisc Yr: 2019 • Agy: TOTAL
Pub Dt
20191125
Fisc Yr
2019
Agy
TOTAL
All Fnd
12605
Cty Fnd
11654
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Aging
Pub Dt
20201113
Fisc Yr
2020
Agy
Aging
All Fnd
7
Cty Fnd
7
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Waterway Bridges
Pub Dt
20201113
Fisc Yr
2020
Agy
Waterway Bridges
All Fnd
5
Cty Fnd
-47