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
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Correction
Pub Dt
20201113
Fisc Yr
2020
Agy
Correction
All Fnd
42
Cty Fnd
40
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Children's Services
Pub Dt
20201113
Fisc Yr
2020
Agy
Children's Services
All Fnd
31
Cty Fnd
20
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Courts
Pub Dt
20201113
Fisc Yr
2020
Agy
Courts
All Fnd
4
Cty Fnd
4
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: DoITT
Pub Dt
20201113
Fisc Yr
2020
Agy
DoITT
All Fnd
53
Cty Fnd
53
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Education
Pub Dt
20201113
Fisc Yr
2020
Agy
Education
All Fnd
2802
Cty Fnd
2703
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Economic Development
Pub Dt
20201113
Fisc Yr
2020
Agy
Economic Development
All Fnd
276
Cty Fnd
272
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Fire
Pub Dt
20201113
Fisc Yr
2020
Agy
Fire
All Fnd
115
Cty Fnd
107
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Ferries and Aviation
Pub Dt
20201113
Fisc Yr
2020
Agy
Ferries and Aviation
All Fnd
14
Cty Fnd
11
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Franchise Transportation
Pub Dt
20201113
Fisc Yr
2020
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Housing Authority
Pub Dt
20201113
Fisc Yr
2020
Agy
Housing Authority
All Fnd
176
Cty Fnd
176
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Highway Bridges
Pub Dt
20201113
Fisc Yr
2020
Agy
Highway Bridges
All Fnd
103
Cty Fnd
108
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Housing
Pub Dt
20201113
Fisc Yr
2020
Agy
Housing
All Fnd
700
Cty Fnd
680
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Homeless Services
Pub Dt
20201113
Fisc Yr
2020
Agy
Homeless Services
All Fnd
11
Cty Fnd
11
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Health
Pub Dt
20201113
Fisc Yr
2020
Agy
Health
All Fnd
50
Cty Fnd
49
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Higher Education
Pub Dt
20201113
Fisc Yr
2020
Agy
Higher Education
All Fnd
42
Cty Fnd
42
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Hospitals
Pub Dt
20201113
Fisc Yr
2020
Agy
Hospitals
All Fnd
532
Cty Fnd
323
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Human Resources
Pub Dt
20201113
Fisc Yr
2020
Agy
Human Resources
All Fnd
23
Cty Fnd
21
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Highways and Streets
Pub Dt
20201113
Fisc Yr
2020
Agy
Highways and Streets
All Fnd
452
Cty Fnd
404
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Juvenile Justice
Pub Dt
20201113
Fisc Yr
2020
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Libraries
Pub Dt
20201113
Fisc Yr
2020
Agy
Libraries
All Fnd
34
Cty Fnd
34
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: MTA Bus Company
Pub Dt
20201113
Fisc Yr
2020
Agy
MTA Bus Company
All Fnd
0
Cty Fnd
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Parks and Recreation
Pub Dt
20201113
Fisc Yr
2020
Agy
Parks and Recreation
All Fnd
333
Cty Fnd
305
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Police
Pub Dt
20201113
Fisc Yr
2020
Agy
Police
All Fnd
128
Cty Fnd
128
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Resiliency, Technology & Equip.
Pub Dt
20201113
Fisc Yr
2020
Agy
Resiliency, Technology & Equip.
All Fnd
260
Cty Fnd
244
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Cultural Affairs
Pub Dt
20201113
Fisc Yr
2020
Agy
Cultural Affairs
All Fnd
126
Cty Fnd
128
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Public Buildings
Pub Dt
20201113
Fisc Yr
2020
Agy
Public Buildings
All Fnd
197
Cty Fnd
197
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Real Property
Pub Dt
20201113
Fisc Yr
2020
Agy
Real Property
All Fnd
7
Cty Fnd
7
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Sanitation
Pub Dt
20201113
Fisc Yr
2020
Agy
Sanitation
All Fnd
267
Cty Fnd
266
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: SIRTOA
Pub Dt
20201113
Fisc Yr
2020
Agy
SIRTOA
All Fnd
0
Cty Fnd
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Transit Authority
Pub Dt
20201113
Fisc Yr
2020
Agy
Transit Authority
All Fnd
117
Cty Fnd
117
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: DOT - Equipment
Pub Dt
20201113
Fisc Yr
2020
Agy
DOT - Equipment
All Fnd
9
Cty Fnd
9
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: Traffic
Pub Dt
20201113
Fisc Yr
2020
Agy
Traffic
All Fnd
119
Cty Fnd
108
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: DEP
Pub Dt
20201113
Fisc Yr
2020
Agy
DEP
All Fnd
1029
Cty Fnd
999
20201113
Pub Dt: 20201113 • Fisc Yr: 2020 • Agy: TOTAL
Pub Dt
20201113
Fisc Yr
2020
Agy
TOTAL
All Fnd
8064
Cty Fnd
7526
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Aging
Pub Dt
20211122
Fisc Yr
2021
Agy
Aging
All Fnd
2
Cty Fnd
2
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Waterway Bridges
Pub Dt
20211122
Fisc Yr
2021
Agy
Waterway Bridges
All Fnd
-73
Cty Fnd
-73
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Correction
Pub Dt
20211122
Fisc Yr
2021
Agy
Correction
All Fnd
62
Cty Fnd
61
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Children's Services
Pub Dt
20211122
Fisc Yr
2021
Agy
Children's Services
All Fnd
10
Cty Fnd
0
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Courts
Pub Dt
20211122
Fisc Yr
2021
Agy
Courts
All Fnd
3
Cty Fnd
3
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: DoITT
Pub Dt
20211122
Fisc Yr
2021
Agy
DoITT
All Fnd
298
Cty Fnd
298
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Education
Pub Dt
20211122
Fisc Yr
2021
Agy
Education
All Fnd
2702
Cty Fnd
2641
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Economic Development
Pub Dt
20211122
Fisc Yr
2021
Agy
Economic Development
All Fnd
391
Cty Fnd
360
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Fire
Pub Dt
20211122
Fisc Yr
2021
Agy
Fire
All Fnd
115
Cty Fnd
106
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Ferries and Aviation
Pub Dt
20211122
Fisc Yr
2021
Agy
Ferries and Aviation
All Fnd
-6
Cty Fnd
-8
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Franchise Transportation
Pub Dt
20211122
Fisc Yr
2021
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Housing Authority
Pub Dt
20211122
Fisc Yr
2021
Agy
Housing Authority
All Fnd
103
Cty Fnd
103
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Highway Bridges
Pub Dt
20211122
Fisc Yr
2021
Agy
Highway Bridges
All Fnd
143
Cty Fnd
136
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Housing
Pub Dt
20211122
Fisc Yr
2021
Agy
Housing
All Fnd
1034
Cty Fnd
995
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Homeless Services
Pub Dt
20211122
Fisc Yr
2021
Agy
Homeless Services
All Fnd
20
Cty Fnd
20
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Health
Pub Dt
20211122
Fisc Yr
2021
Agy
Health
All Fnd
59
Cty Fnd
58