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
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Higher Education
Pub Dt
20211122
Fisc Yr
2021
Agy
Higher Education
All Fnd
4
Cty Fnd
4
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Hospitals
Pub Dt
20211122
Fisc Yr
2021
Agy
Hospitals
All Fnd
370
Cty Fnd
236
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Human Resources
Pub Dt
20211122
Fisc Yr
2021
Agy
Human Resources
All Fnd
30
Cty Fnd
26
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Highways and Streets
Pub Dt
20211122
Fisc Yr
2021
Agy
Highways and Streets
All Fnd
452
Cty Fnd
368
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Juvenile Justice
Pub Dt
20211122
Fisc Yr
2021
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Libraries
Pub Dt
20211122
Fisc Yr
2021
Agy
Libraries
All Fnd
46
Cty Fnd
44
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: MTA Bus Company
Pub Dt
20211122
Fisc Yr
2021
Agy
MTA Bus Company
All Fnd
2
Cty Fnd
1
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Parks and Recreation
Pub Dt
20211122
Fisc Yr
2021
Agy
Parks and Recreation
All Fnd
483
Cty Fnd
447
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Police
Pub Dt
20211122
Fisc Yr
2021
Agy
Police
All Fnd
192
Cty Fnd
192
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Resiliency, Technology & Equip.
Pub Dt
20211122
Fisc Yr
2021
Agy
Resiliency, Technology & Equip.
All Fnd
526
Cty Fnd
350
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Cultural Affairs
Pub Dt
20211122
Fisc Yr
2021
Agy
Cultural Affairs
All Fnd
126
Cty Fnd
51
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Public Buildings
Pub Dt
20211122
Fisc Yr
2021
Agy
Public Buildings
All Fnd
234
Cty Fnd
234
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Real Property
Pub Dt
20211122
Fisc Yr
2021
Agy
Real Property
All Fnd
0
Cty Fnd
0
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Sanitation
Pub Dt
20211122
Fisc Yr
2021
Agy
Sanitation
All Fnd
243
Cty Fnd
243
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: SIRTOA
Pub Dt
20211122
Fisc Yr
2021
Agy
SIRTOA
All Fnd
0
Cty Fnd
0
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Transit Authority
Pub Dt
20211122
Fisc Yr
2021
Agy
Transit Authority
All Fnd
574
Cty Fnd
574
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: DOT - Equipment
Pub Dt
20211122
Fisc Yr
2021
Agy
DOT - Equipment
All Fnd
4
Cty Fnd
4
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: Traffic
Pub Dt
20211122
Fisc Yr
2021
Agy
Traffic
All Fnd
140
Cty Fnd
135
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: DEP
Pub Dt
20211122
Fisc Yr
2021
Agy
DEP
All Fnd
1758
Cty Fnd
1740
20211122
Pub Dt: 20211122 • Fisc Yr: 2021 • Agy: TOTAL
Pub Dt
20211122
Fisc Yr
2021
Agy
TOTAL
All Fnd
10047
Cty Fnd
9350
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Aging
Pub Dt
20221201
Fisc Yr
2022
Agy
Aging
All Fnd
1
Cty Fnd
1
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Waterway Bridges
Pub Dt
20221201
Fisc Yr
2022
Agy
Waterway Bridges
All Fnd
65
Cty Fnd
45
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Correction
Pub Dt
20221201
Fisc Yr
2022
Agy
Correction
All Fnd
499
Cty Fnd
499
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Children's Services
Pub Dt
20221201
Fisc Yr
2022
Agy
Children's Services
All Fnd
16
Cty Fnd
12
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Courts
Pub Dt
20221201
Fisc Yr
2022
Agy
Courts
All Fnd
241
Cty Fnd
240
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: DoITT
Pub Dt
20221201
Fisc Yr
2022
Agy
DoITT
All Fnd
170
Cty Fnd
170
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Education
Pub Dt
20221201
Fisc Yr
2022
Agy
Education
All Fnd
3989
Cty Fnd
4139
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Economic Development
Pub Dt
20221201
Fisc Yr
2022
Agy
Economic Development
All Fnd
489
Cty Fnd
470
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Fire
Pub Dt
20221201
Fisc Yr
2022
Agy
Fire
All Fnd
119
Cty Fnd
116
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Ferries and Aviation
Pub Dt
20221201
Fisc Yr
2022
Agy
Ferries and Aviation
All Fnd
33
Cty Fnd
7
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Franchise Transportation
Pub Dt
20221201
Fisc Yr
2022
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Housing Authority
Pub Dt
20221201
Fisc Yr
2022
Agy
Housing Authority
All Fnd
235
Cty Fnd
235
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Highway Bridges
Pub Dt
20221201
Fisc Yr
2022
Agy
Highway Bridges
All Fnd
156
Cty Fnd
152
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Housing
Pub Dt
20221201
Fisc Yr
2022
Agy
Housing
All Fnd
916
Cty Fnd
886
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Homeless Services
Pub Dt
20221201
Fisc Yr
2022
Agy
Homeless Services
All Fnd
27
Cty Fnd
27
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Health
Pub Dt
20221201
Fisc Yr
2022
Agy
Health
All Fnd
249
Cty Fnd
248
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Higher Education
Pub Dt
20221201
Fisc Yr
2022
Agy
Higher Education
All Fnd
44
Cty Fnd
44
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Hospitals
Pub Dt
20221201
Fisc Yr
2022
Agy
Hospitals
All Fnd
544
Cty Fnd
381
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Human Resources
Pub Dt
20221201
Fisc Yr
2022
Agy
Human Resources
All Fnd
17
Cty Fnd
12
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Highways and Streets
Pub Dt
20221201
Fisc Yr
2022
Agy
Highways and Streets
All Fnd
541
Cty Fnd
506
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Juvenile Justice
Pub Dt
20221201
Fisc Yr
2022
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Libraries
Pub Dt
20221201
Fisc Yr
2022
Agy
Libraries
All Fnd
142
Cty Fnd
136
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: MTA Bus Company
Pub Dt
20221201
Fisc Yr
2022
Agy
MTA Bus Company
All Fnd
24
Cty Fnd
12
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Parks and Recreation
Pub Dt
20221201
Fisc Yr
2022
Agy
Parks and Recreation
All Fnd
538
Cty Fnd
461
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Police
Pub Dt
20221201
Fisc Yr
2022
Agy
Police
All Fnd
162
Cty Fnd
158
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Aging
Pub Dt
20231113
Fisc Yr
2023
Agy
Aging
All Fnd
5
Cty Fnd
5
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Resiliency, Technology & Equip.
Pub Dt
20221201
Fisc Yr
2022
Agy
Resiliency, Technology & Equip.
All Fnd
745
Cty Fnd
608
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Cultural Affairs
Pub Dt
20221201
Fisc Yr
2022
Agy
Cultural Affairs
All Fnd
56
Cty Fnd
56
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Public Buildings
Pub Dt
20221201
Fisc Yr
2022
Agy
Public Buildings
All Fnd
48
Cty Fnd
48
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Real Property
Pub Dt
20221201
Fisc Yr
2022
Agy
Real Property
All Fnd
0
Cty Fnd
0