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: 2008 • Agy: DEP
Pub Dt
20171130
Fisc Yr
2008
Agy
DEP
All Fnd
3051
Cty Fnd
3051
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy: TOTAL
Pub Dt
20171130
Fisc Yr
2008
Agy
TOTAL
All Fnd
11707
Cty Fnd
9008
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Aging
Pub Dt
20171130
Fisc Yr
2009
Agy
Aging
All Fnd
-1
Cty Fnd
-1
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Waterway Bridges
Pub Dt
20171130
Fisc Yr
2009
Agy
Waterway Bridges
All Fnd
103
Cty Fnd
103
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Correction
Pub Dt
20171130
Fisc Yr
2009
Agy
Correction
All Fnd
40
Cty Fnd
40
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Children's Services
Pub Dt
20171130
Fisc Yr
2009
Agy
Children's Services
All Fnd
8
Cty Fnd
8
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Courts
Pub Dt
20171130
Fisc Yr
2009
Agy
Courts
All Fnd
11
Cty Fnd
11
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: DoITT
Pub Dt
20171130
Fisc Yr
2009
Agy
DoITT
All Fnd
240
Cty Fnd
231
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Education
Pub Dt
20171130
Fisc Yr
2009
Agy
Education
All Fnd
2656
Cty Fnd
991
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Economic Development
Pub Dt
20171130
Fisc Yr
2009
Agy
Economic Development
All Fnd
373
Cty Fnd
300
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Fire
Pub Dt
20171130
Fisc Yr
2009
Agy
Fire
All Fnd
71
Cty Fnd
71
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Ferries and Aviation
Pub Dt
20171130
Fisc Yr
2009
Agy
Ferries and Aviation
All Fnd
10
Cty Fnd
8
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Franchise Transportation
Pub Dt
20171130
Fisc Yr
2009
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Housing Authority
Pub Dt
20171130
Fisc Yr
2009
Agy
Housing Authority
All Fnd
37
Cty Fnd
37
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Highway Bridges
Pub Dt
20171130
Fisc Yr
2009
Agy
Highway Bridges
All Fnd
409
Cty Fnd
235
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Housing
Pub Dt
20171130
Fisc Yr
2009
Agy
Housing
All Fnd
358
Cty Fnd
243
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Homeless Services
Pub Dt
20171130
Fisc Yr
2009
Agy
Homeless Services
All Fnd
26
Cty Fnd
26
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Health
Pub Dt
20171130
Fisc Yr
2009
Agy
Health
All Fnd
51
Cty Fnd
51
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Higher Education
Pub Dt
20171130
Fisc Yr
2009
Agy
Higher Education
All Fnd
210
Cty Fnd
205
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Hospitals
Pub Dt
20171130
Fisc Yr
2009
Agy
Hospitals
All Fnd
229
Cty Fnd
229
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Human Resources
Pub Dt
20171130
Fisc Yr
2009
Agy
Human Resources
All Fnd
12
Cty Fnd
8
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Highways and Streets
Pub Dt
20171130
Fisc Yr
2009
Agy
Highways and Streets
All Fnd
334
Cty Fnd
226
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Juvenile Justice
Pub Dt
20171130
Fisc Yr
2009
Agy
Juvenile Justice
All Fnd
1
Cty Fnd
1
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Libraries
Pub Dt
20171130
Fisc Yr
2009
Agy
Libraries
All Fnd
104
Cty Fnd
103
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: MTA Bus Company
Pub Dt
20171130
Fisc Yr
2009
Agy
MTA Bus Company
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Parks and Recreation
Pub Dt
20171130
Fisc Yr
2009
Agy
Parks and Recreation
All Fnd
551
Cty Fnd
504
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Police
Pub Dt
20171130
Fisc Yr
2009
Agy
Police
All Fnd
146
Cty Fnd
146
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Resiliency, Technology & Equip.
Pub Dt
20171130
Fisc Yr
2009
Agy
Resiliency, Technology & Equip.
All Fnd
425
Cty Fnd
425
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Cultural Affairs
Pub Dt
20171130
Fisc Yr
2009
Agy
Cultural Affairs
All Fnd
430
Cty Fnd
426
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Public Buildings
Pub Dt
20171130
Fisc Yr
2009
Agy
Public Buildings
All Fnd
141
Cty Fnd
141
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Real Property
Pub Dt
20171130
Fisc Yr
2009
Agy
Real Property
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Sanitation
Pub Dt
20171130
Fisc Yr
2009
Agy
Sanitation
All Fnd
171
Cty Fnd
170
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: SIRTOA
Pub Dt
20171130
Fisc Yr
2009
Agy
SIRTOA
All Fnd
2
Cty Fnd
2
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Transit Authority
Pub Dt
20171130
Fisc Yr
2009
Agy
Transit Authority
All Fnd
70
Cty Fnd
70
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: DOT - Equipment
Pub Dt
20171130
Fisc Yr
2009
Agy
DOT - Equipment
All Fnd
26
Cty Fnd
26
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: Traffic
Pub Dt
20171130
Fisc Yr
2009
Agy
Traffic
All Fnd
114
Cty Fnd
45
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: DEP
Pub Dt
20171130
Fisc Yr
2009
Agy
DEP
All Fnd
2175
Cty Fnd
2182
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy: TOTAL
Pub Dt
20171130
Fisc Yr
2009
Agy
TOTAL
All Fnd
9531
Cty Fnd
7264
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy: Aging
Pub Dt
20171130
Fisc Yr
2010
Agy
Aging
All Fnd
4
Cty Fnd
4
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy: Waterway Bridges
Pub Dt
20171130
Fisc Yr
2010
Agy
Waterway Bridges
All Fnd
687
Cty Fnd
336
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy: Correction
Pub Dt
20171130
Fisc Yr
2010
Agy
Correction
All Fnd
68
Cty Fnd
68
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy: Children's Services
Pub Dt
20171130
Fisc Yr
2010
Agy
Children's Services
All Fnd
6
Cty Fnd
5
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy: Courts
Pub Dt
20171130
Fisc Yr
2010
Agy
Courts
All Fnd
77
Cty Fnd
77
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy: DoITT
Pub Dt
20171130
Fisc Yr
2010
Agy
DoITT
All Fnd
743
Cty Fnd
745
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy: Education
Pub Dt
20171130
Fisc Yr
2010
Agy
Education
All Fnd
2265
Cty Fnd
1123
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy: Economic Development
Pub Dt
20171130
Fisc Yr
2010
Agy
Economic Development
All Fnd
461
Cty Fnd
399
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy: Fire
Pub Dt
20171130
Fisc Yr
2010
Agy
Fire
All Fnd
136
Cty Fnd
120
20190109
Pub Dt: 20190109 • Fisc Yr: 2018 • Agy: Courts
Pub Dt
20190109
Fisc Yr
2018
Agy
Courts
All Fnd
27
Cty Fnd
19
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy: Ferries and Aviation
Pub Dt
20171130
Fisc Yr
2010
Agy
Ferries and Aviation
All Fnd
26
Cty Fnd
16
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy: Franchise Transportation
Pub Dt
20171130
Fisc Yr
2010
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0