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
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Fire
Pub Dt
20241119
Fisc Yr
2024
Agy
Fire
All Fnd
175
Cty Fnd
172
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Ferries and Aviation
Pub Dt
20241119
Fisc Yr
2024
Agy
Ferries and Aviation
All Fnd
54
Cty Fnd
53
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Franchise Transportation
Pub Dt
20241119
Fisc Yr
2024
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Housing Authority
Pub Dt
20241119
Fisc Yr
2024
Agy
Housing Authority
All Fnd
862
Cty Fnd
862
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Highway Bridges
Pub Dt
20241119
Fisc Yr
2024
Agy
Highway Bridges
All Fnd
113
Cty Fnd
98
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Housing
Pub Dt
20241119
Fisc Yr
2024
Agy
Housing
All Fnd
2400
Cty Fnd
2289
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Homeless Services
Pub Dt
20241119
Fisc Yr
2024
Agy
Homeless Services
All Fnd
33
Cty Fnd
33
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Health
Pub Dt
20241119
Fisc Yr
2024
Agy
Health
All Fnd
115
Cty Fnd
115
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Higher Education
Pub Dt
20241119
Fisc Yr
2024
Agy
Higher Education
All Fnd
33
Cty Fnd
33
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Hospitals
Pub Dt
20241119
Fisc Yr
2024
Agy
Hospitals
All Fnd
386
Cty Fnd
354
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Human Resources
Pub Dt
20241119
Fisc Yr
2024
Agy
Human Resources
All Fnd
118
Cty Fnd
97
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Highways and Streets
Pub Dt
20241119
Fisc Yr
2024
Agy
Highways and Streets
All Fnd
775
Cty Fnd
665
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Juvenile Justice
Pub Dt
20241119
Fisc Yr
2024
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Libraries
Pub Dt
20241119
Fisc Yr
2024
Agy
Libraries
All Fnd
150
Cty Fnd
150
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: MTA Bus Company
Pub Dt
20241119
Fisc Yr
2024
Agy
MTA Bus Company
All Fnd
0
Cty Fnd
0
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Parks and Recreation
Pub Dt
20241119
Fisc Yr
2024
Agy
Parks and Recreation
All Fnd
622
Cty Fnd
602
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Police
Pub Dt
20241119
Fisc Yr
2024
Agy
Police
All Fnd
145
Cty Fnd
135
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Resiliency, Technology & Equip.
Pub Dt
20241119
Fisc Yr
2024
Agy
Resiliency, Technology & Equip.
All Fnd
982
Cty Fnd
934
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Cultural Affairs
Pub Dt
20241119
Fisc Yr
2024
Agy
Cultural Affairs
All Fnd
268
Cty Fnd
268
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Public Buildings
Pub Dt
20241119
Fisc Yr
2024
Agy
Public Buildings
All Fnd
101
Cty Fnd
101
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Real Property
Pub Dt
20241119
Fisc Yr
2024
Agy
Real Property
All Fnd
0
Cty Fnd
0
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Sanitation
Pub Dt
20241119
Fisc Yr
2024
Agy
Sanitation
All Fnd
283
Cty Fnd
281
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: SIRTOA
Pub Dt
20241119
Fisc Yr
2024
Agy
SIRTOA
All Fnd
0
Cty Fnd
0
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Transit Authority
Pub Dt
20241119
Fisc Yr
2024
Agy
Transit Authority
All Fnd
1458
Cty Fnd
1458
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: DOT - Equipment
Pub Dt
20241119
Fisc Yr
2024
Agy
DOT - Equipment
All Fnd
40
Cty Fnd
40
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: Traffic
Pub Dt
20241119
Fisc Yr
2024
Agy
Traffic
All Fnd
74
Cty Fnd
73
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: DEP
Pub Dt
20241119
Fisc Yr
2024
Agy
DEP
All Fnd
2501
Cty Fnd
2363
20241119
Pub Dt: 20241119 • Fisc Yr: 2024 • Agy: TOTAL
Pub Dt
20241119
Fisc Yr
2024
Agy
TOTAL
All Fnd
17597
Cty Fnd
16978
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Aging
Pub Dt
20251112
Fisc Yr
2025
Agy
Aging
All Fnd
0
Cty Fnd
0
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Waterway Bridges
Pub Dt
20251112
Fisc Yr
2025
Agy
Waterway Bridges
All Fnd
27
Cty Fnd
27
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Correction
Pub Dt
20251112
Fisc Yr
2025
Agy
Correction
All Fnd
2529
Cty Fnd
2529
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Children's Services
Pub Dt
20251112
Fisc Yr
2025
Agy
Children's Services
All Fnd
106
Cty Fnd
82
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Courts
Pub Dt
20251112
Fisc Yr
2025
Agy
Courts
All Fnd
148
Cty Fnd
148
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: DoITT
Pub Dt
20251112
Fisc Yr
2025
Agy
DoITT
All Fnd
98
Cty Fnd
98
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Education
Pub Dt
20251112
Fisc Yr
2025
Agy
Education
All Fnd
3739
Cty Fnd
3729
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Economic Development
Pub Dt
20251112
Fisc Yr
2025
Agy
Economic Development
All Fnd
388
Cty Fnd
353
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Fire
Pub Dt
20251112
Fisc Yr
2025
Agy
Fire
All Fnd
160
Cty Fnd
159
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Ferries and Aviation
Pub Dt
20251112
Fisc Yr
2025
Agy
Ferries and Aviation
All Fnd
32
Cty Fnd
29
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Franchise Transportation
Pub Dt
20251112
Fisc Yr
2025
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Housing Authority
Pub Dt
20251112
Fisc Yr
2025
Agy
Housing Authority
All Fnd
593
Cty Fnd
593
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Highway Bridges
Pub Dt
20251112
Fisc Yr
2025
Agy
Highway Bridges
All Fnd
197
Cty Fnd
151
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Housing
Pub Dt
20251112
Fisc Yr
2025
Agy
Housing
All Fnd
2743
Cty Fnd
2710
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Homeless Services
Pub Dt
20251112
Fisc Yr
2025
Agy
Homeless Services
All Fnd
45
Cty Fnd
45
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Health
Pub Dt
20251112
Fisc Yr
2025
Agy
Health
All Fnd
40
Cty Fnd
39
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Higher Education
Pub Dt
20251112
Fisc Yr
2025
Agy
Higher Education
All Fnd
100
Cty Fnd
100
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Hospitals
Pub Dt
20251112
Fisc Yr
2025
Agy
Hospitals
All Fnd
293
Cty Fnd
279
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Human Resources
Pub Dt
20251112
Fisc Yr
2025
Agy
Human Resources
All Fnd
68
Cty Fnd
56
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Highways and Streets
Pub Dt
20251112
Fisc Yr
2025
Agy
Highways and Streets
All Fnd
1075
Cty Fnd
808
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Juvenile Justice
Pub Dt
20251112
Fisc Yr
2025
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20251112
Pub Dt: 20251112 • Fisc Yr: 2025 • Agy: Libraries
Pub Dt
20251112
Fisc Yr
2025
Agy
Libraries
All Fnd
200
Cty Fnd
200