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
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Sanitation
Pub Dt
20221201
Fisc Yr
2022
Agy
Sanitation
All Fnd
171
Cty Fnd
169
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: SIRTOA
Pub Dt
20221201
Fisc Yr
2022
Agy
SIRTOA
All Fnd
0
Cty Fnd
0
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Transit Authority
Pub Dt
20221201
Fisc Yr
2022
Agy
Transit Authority
All Fnd
748
Cty Fnd
748
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: DOT - Equipment
Pub Dt
20221201
Fisc Yr
2022
Agy
DOT - Equipment
All Fnd
19
Cty Fnd
19
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: Traffic
Pub Dt
20221201
Fisc Yr
2022
Agy
Traffic
All Fnd
104
Cty Fnd
97
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: DEP
Pub Dt
20221201
Fisc Yr
2022
Agy
DEP
All Fnd
1610
Cty Fnd
1580
20221201
Pub Dt: 20221201 • Fisc Yr: 2022 • Agy: TOTAL
Pub Dt
20221201
Fisc Yr
2022
Agy
TOTAL
All Fnd
12718
Cty Fnd
12282
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Waterway Bridges
Pub Dt
20231113
Fisc Yr
2023
Agy
Waterway Bridges
All Fnd
296
Cty Fnd
178
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Correction
Pub Dt
20231113
Fisc Yr
2023
Agy
Correction
All Fnd
775
Cty Fnd
775
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Children's Services
Pub Dt
20231113
Fisc Yr
2023
Agy
Children's Services
All Fnd
10
Cty Fnd
5
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Courts
Pub Dt
20231113
Fisc Yr
2023
Agy
Courts
All Fnd
27
Cty Fnd
27
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: DoITT
Pub Dt
20231113
Fisc Yr
2023
Agy
DoITT
All Fnd
136
Cty Fnd
136
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Education
Pub Dt
20231113
Fisc Yr
2023
Agy
Education
All Fnd
4532
Cty Fnd
4519
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Economic Development
Pub Dt
20231113
Fisc Yr
2023
Agy
Economic Development
All Fnd
434
Cty Fnd
417
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Fire
Pub Dt
20231113
Fisc Yr
2023
Agy
Fire
All Fnd
261
Cty Fnd
244
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Ferries and Aviation
Pub Dt
20231113
Fisc Yr
2023
Agy
Ferries and Aviation
All Fnd
18
Cty Fnd
9
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Franchise Transportation
Pub Dt
20231113
Fisc Yr
2023
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Housing Authority
Pub Dt
20231113
Fisc Yr
2023
Agy
Housing Authority
All Fnd
417
Cty Fnd
417
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Highway Bridges
Pub Dt
20231113
Fisc Yr
2023
Agy
Highway Bridges
All Fnd
311
Cty Fnd
263
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Housing
Pub Dt
20231113
Fisc Yr
2023
Agy
Housing
All Fnd
1411
Cty Fnd
1351
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Homeless Services
Pub Dt
20231113
Fisc Yr
2023
Agy
Homeless Services
All Fnd
15
Cty Fnd
15
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Health
Pub Dt
20231113
Fisc Yr
2023
Agy
Health
All Fnd
342
Cty Fnd
341
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Higher Education
Pub Dt
20231113
Fisc Yr
2023
Agy
Higher Education
All Fnd
100
Cty Fnd
100
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Hospitals
Pub Dt
20231113
Fisc Yr
2023
Agy
Hospitals
All Fnd
415
Cty Fnd
370
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Human Resources
Pub Dt
20231113
Fisc Yr
2023
Agy
Human Resources
All Fnd
58
Cty Fnd
49
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Highways and Streets
Pub Dt
20231113
Fisc Yr
2023
Agy
Highways and Streets
All Fnd
728
Cty Fnd
609
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Juvenile Justice
Pub Dt
20231113
Fisc Yr
2023
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Libraries
Pub Dt
20231113
Fisc Yr
2023
Agy
Libraries
All Fnd
73
Cty Fnd
73
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: MTA Bus Company
Pub Dt
20231113
Fisc Yr
2023
Agy
MTA Bus Company
All Fnd
19
Cty Fnd
10
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Parks and Recreation
Pub Dt
20231113
Fisc Yr
2023
Agy
Parks and Recreation
All Fnd
554
Cty Fnd
482
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Police
Pub Dt
20231113
Fisc Yr
2023
Agy
Police
All Fnd
90
Cty Fnd
89
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Resiliency, Technology & Equip.
Pub Dt
20231113
Fisc Yr
2023
Agy
Resiliency, Technology & Equip.
All Fnd
1102
Cty Fnd
908
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Cultural Affairs
Pub Dt
20231113
Fisc Yr
2023
Agy
Cultural Affairs
All Fnd
54
Cty Fnd
53
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Public Buildings
Pub Dt
20231113
Fisc Yr
2023
Agy
Public Buildings
All Fnd
159
Cty Fnd
158
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Real Property
Pub Dt
20231113
Fisc Yr
2023
Agy
Real Property
All Fnd
10
Cty Fnd
10
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Sanitation
Pub Dt
20231113
Fisc Yr
2023
Agy
Sanitation
All Fnd
406
Cty Fnd
404
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: SIRTOA
Pub Dt
20231113
Fisc Yr
2023
Agy
SIRTOA
All Fnd
0
Cty Fnd
0
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Transit Authority
Pub Dt
20231113
Fisc Yr
2023
Agy
Transit Authority
All Fnd
1179
Cty Fnd
1179
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: DOT - Equipment
Pub Dt
20231113
Fisc Yr
2023
Agy
DOT - Equipment
All Fnd
6
Cty Fnd
6
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: Traffic
Pub Dt
20231113
Fisc Yr
2023
Agy
Traffic
All Fnd
131
Cty Fnd
95
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: DEP
Pub Dt
20231113
Fisc Yr
2023
Agy
DEP
All Fnd
2402
Cty Fnd
2367
20231113
Pub Dt: 20231113 • Fisc Yr: 2023 • Agy: TOTAL
Pub Dt
20231113
Fisc Yr
2023
Agy
TOTAL
All Fnd
16475
Cty Fnd
15663
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Aging
Pub Dt
20241119
Fisc Yr
2024
Agy
Aging
All Fnd
4
Cty Fnd
4
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Waterway Bridges
Pub Dt
20241119
Fisc Yr
2024
Agy
Waterway Bridges
All Fnd
72
Cty Fnd
72
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Correction
Pub Dt
20241119
Fisc Yr
2024
Agy
Correction
All Fnd
983
Cty Fnd
983
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Children's Services
Pub Dt
20241119
Fisc Yr
2024
Agy
Children's Services
All Fnd
37
Cty Fnd
33
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Courts
Pub Dt
20241119
Fisc Yr
2024
Agy
Courts
All Fnd
100
Cty Fnd
97
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: DoITT
Pub Dt
20241119
Fisc Yr
2024
Agy
DoITT
All Fnd
191
Cty Fnd
191
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Education
Pub Dt
20241119
Fisc Yr
2024
Agy
Education
All Fnd
3991
Cty Fnd
3972
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Economic Development
Pub Dt
20241119
Fisc Yr
2024
Agy
Economic Development
All Fnd
529
Cty Fnd
447