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
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Homeless Services
Pub Dt
20171130
Fisc Yr
2003
Agy
Homeless Services
All Fnd
14
Cty Fnd
14
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Health
Pub Dt
20171130
Fisc Yr
2003
Agy
Health
All Fnd
54
Cty Fnd
52
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Higher Education
Pub Dt
20171130
Fisc Yr
2003
Agy
Higher Education
All Fnd
21
Cty Fnd
17
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Hospitals
Pub Dt
20171130
Fisc Yr
2003
Agy
Hospitals
All Fnd
50
Cty Fnd
50
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Human Resources
Pub Dt
20171130
Fisc Yr
2003
Agy
Human Resources
All Fnd
53
Cty Fnd
43
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Highways and Streets
Pub Dt
20171130
Fisc Yr
2003
Agy
Highways and Streets
All Fnd
167
Cty Fnd
171
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Juvenile Justice
Pub Dt
20171130
Fisc Yr
2003
Agy
Juvenile Justice
All Fnd
-1
Cty Fnd
-1
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Libraries
Pub Dt
20171130
Fisc Yr
2003
Agy
Libraries
All Fnd
76
Cty Fnd
76
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: MTA Bus Company
Pub Dt
20171130
Fisc Yr
2003
Agy
MTA Bus Company
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Parks and Recreation
Pub Dt
20171130
Fisc Yr
2003
Agy
Parks and Recreation
All Fnd
226
Cty Fnd
222
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Police
Pub Dt
20171130
Fisc Yr
2003
Agy
Police
All Fnd
81
Cty Fnd
81
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Resiliency, Technology & Equip.
Pub Dt
20171130
Fisc Yr
2003
Agy
Resiliency, Technology & Equip.
All Fnd
143
Cty Fnd
143
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Cultural Affairs
Pub Dt
20171130
Fisc Yr
2003
Agy
Cultural Affairs
All Fnd
207
Cty Fnd
203
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Public Buildings
Pub Dt
20171130
Fisc Yr
2003
Agy
Public Buildings
All Fnd
102
Cty Fnd
98
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Real Property
Pub Dt
20171130
Fisc Yr
2003
Agy
Real Property
All Fnd
11
Cty Fnd
11
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Sanitation
Pub Dt
20171130
Fisc Yr
2003
Agy
Sanitation
All Fnd
159
Cty Fnd
159
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: SIRTOA
Pub Dt
20171130
Fisc Yr
2003
Agy
SIRTOA
All Fnd
2
Cty Fnd
2
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Transit Authority
Pub Dt
20171130
Fisc Yr
2003
Agy
Transit Authority
All Fnd
519
Cty Fnd
519
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: DOT - Equipment
Pub Dt
20171130
Fisc Yr
2003
Agy
DOT - Equipment
All Fnd
26
Cty Fnd
26
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: Traffic
Pub Dt
20171130
Fisc Yr
2003
Agy
Traffic
All Fnd
52
Cty Fnd
12
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: DEP
Pub Dt
20171130
Fisc Yr
2003
Agy
DEP
All Fnd
1380
Cty Fnd
1373
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy: TOTAL
Pub Dt
20171130
Fisc Yr
2003
Agy
TOTAL
All Fnd
5799
Cty Fnd
5389
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Aging
Pub Dt
20171130
Fisc Yr
2004
Agy
Aging
All Fnd
2
Cty Fnd
2
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Waterway Bridges
Pub Dt
20171130
Fisc Yr
2004
Agy
Waterway Bridges
All Fnd
360
Cty Fnd
215
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Correction
Pub Dt
20171130
Fisc Yr
2004
Agy
Correction
All Fnd
30
Cty Fnd
30
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Children's Services
Pub Dt
20171130
Fisc Yr
2004
Agy
Children's Services
All Fnd
10
Cty Fnd
10
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Courts
Pub Dt
20171130
Fisc Yr
2004
Agy
Courts
All Fnd
105
Cty Fnd
103
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: DoITT
Pub Dt
20171130
Fisc Yr
2004
Agy
DoITT
All Fnd
40
Cty Fnd
40
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Education
Pub Dt
20171130
Fisc Yr
2004
Agy
Education
All Fnd
593
Cty Fnd
571
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Economic Development
Pub Dt
20171130
Fisc Yr
2004
Agy
Economic Development
All Fnd
221
Cty Fnd
206
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Fire
Pub Dt
20171130
Fisc Yr
2004
Agy
Fire
All Fnd
69
Cty Fnd
66
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Ferries and Aviation
Pub Dt
20171130
Fisc Yr
2004
Agy
Ferries and Aviation
All Fnd
51
Cty Fnd
19
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Franchise Transportation
Pub Dt
20171130
Fisc Yr
2004
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Housing Authority
Pub Dt
20171130
Fisc Yr
2004
Agy
Housing Authority
All Fnd
3
Cty Fnd
3
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Highway Bridges
Pub Dt
20171130
Fisc Yr
2004
Agy
Highway Bridges
All Fnd
210
Cty Fnd
149
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Housing
Pub Dt
20171130
Fisc Yr
2004
Agy
Housing
All Fnd
283
Cty Fnd
216
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Homeless Services
Pub Dt
20171130
Fisc Yr
2004
Agy
Homeless Services
All Fnd
10
Cty Fnd
10
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Health
Pub Dt
20171130
Fisc Yr
2004
Agy
Health
All Fnd
32
Cty Fnd
32
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Higher Education
Pub Dt
20171130
Fisc Yr
2004
Agy
Higher Education
All Fnd
19
Cty Fnd
18
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Hospitals
Pub Dt
20171130
Fisc Yr
2004
Agy
Hospitals
All Fnd
58
Cty Fnd
58
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Human Resources
Pub Dt
20171130
Fisc Yr
2004
Agy
Human Resources
All Fnd
17
Cty Fnd
11
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Highways and Streets
Pub Dt
20171130
Fisc Yr
2004
Agy
Highways and Streets
All Fnd
227
Cty Fnd
202
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Juvenile Justice
Pub Dt
20171130
Fisc Yr
2004
Agy
Juvenile Justice
All Fnd
1
Cty Fnd
1
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Libraries
Pub Dt
20171130
Fisc Yr
2004
Agy
Libraries
All Fnd
70
Cty Fnd
70
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: MTA Bus Company
Pub Dt
20171130
Fisc Yr
2004
Agy
MTA Bus Company
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Parks and Recreation
Pub Dt
20171130
Fisc Yr
2004
Agy
Parks and Recreation
All Fnd
143
Cty Fnd
116
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Police
Pub Dt
20171130
Fisc Yr
2004
Agy
Police
All Fnd
65
Cty Fnd
65
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Resiliency, Technology & Equip.
Pub Dt
20171130
Fisc Yr
2004
Agy
Resiliency, Technology & Equip.
All Fnd
140
Cty Fnd
133
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Cultural Affairs
Pub Dt
20171130
Fisc Yr
2004
Agy
Cultural Affairs
All Fnd
101
Cty Fnd
98
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy: Public Buildings
Pub Dt
20171130
Fisc Yr
2004
Agy
Public Buildings
All Fnd
176
Cty Fnd
175