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: 2011 • Agy: Resiliency, Technology & Equip.
Pub Dt
20171130
Fisc Yr
2011
Agy
Resiliency, Technology & Equip.
All Fnd
220
Cty Fnd
210
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy: Cultural Affairs
Pub Dt
20171130
Fisc Yr
2011
Agy
Cultural Affairs
All Fnd
161
Cty Fnd
149
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy: Public Buildings
Pub Dt
20171130
Fisc Yr
2011
Agy
Public Buildings
All Fnd
116
Cty Fnd
116
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy: Real Property
Pub Dt
20171130
Fisc Yr
2011
Agy
Real Property
All Fnd
1
Cty Fnd
1
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy: Sanitation
Pub Dt
20171130
Fisc Yr
2011
Agy
Sanitation
All Fnd
320
Cty Fnd
319
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy: SIRTOA
Pub Dt
20171130
Fisc Yr
2011
Agy
SIRTOA
All Fnd
1
Cty Fnd
1
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy: Transit Authority
Pub Dt
20171130
Fisc Yr
2011
Agy
Transit Authority
All Fnd
129
Cty Fnd
129
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy: DOT - Equipment
Pub Dt
20171130
Fisc Yr
2011
Agy
DOT - Equipment
All Fnd
11
Cty Fnd
11
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy: Traffic
Pub Dt
20171130
Fisc Yr
2011
Agy
Traffic
All Fnd
139
Cty Fnd
46
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy: DEP
Pub Dt
20171130
Fisc Yr
2011
Agy
DEP
All Fnd
1252
Cty Fnd
1235
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy: TOTAL
Pub Dt
20171130
Fisc Yr
2011
Agy
TOTAL
All Fnd
6575
Cty Fnd
5369
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Aging
Pub Dt
20171130
Fisc Yr
2012
Agy
Aging
All Fnd
4
Cty Fnd
4
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Waterway Bridges
Pub Dt
20171130
Fisc Yr
2012
Agy
Waterway Bridges
All Fnd
33
Cty Fnd
-39
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Correction
Pub Dt
20171130
Fisc Yr
2012
Agy
Correction
All Fnd
95
Cty Fnd
95
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Children's Services
Pub Dt
20171130
Fisc Yr
2012
Agy
Children's Services
All Fnd
13
Cty Fnd
13
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Courts
Pub Dt
20171130
Fisc Yr
2012
Agy
Courts
All Fnd
63
Cty Fnd
63
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: DoITT
Pub Dt
20171130
Fisc Yr
2012
Agy
DoITT
All Fnd
131
Cty Fnd
131
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Education
Pub Dt
20171130
Fisc Yr
2012
Agy
Education
All Fnd
2481
Cty Fnd
1263
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Economic Development
Pub Dt
20171130
Fisc Yr
2012
Agy
Economic Development
All Fnd
244
Cty Fnd
205
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Fire
Pub Dt
20171130
Fisc Yr
2012
Agy
Fire
All Fnd
87
Cty Fnd
83
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Ferries and Aviation
Pub Dt
20171130
Fisc Yr
2012
Agy
Ferries and Aviation
All Fnd
4
Cty Fnd
5
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Franchise Transportation
Pub Dt
20171130
Fisc Yr
2012
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Housing Authority
Pub Dt
20171130
Fisc Yr
2012
Agy
Housing Authority
All Fnd
1
Cty Fnd
1
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Highway Bridges
Pub Dt
20171130
Fisc Yr
2012
Agy
Highway Bridges
All Fnd
93
Cty Fnd
45
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Housing
Pub Dt
20171130
Fisc Yr
2012
Agy
Housing
All Fnd
298
Cty Fnd
192
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Homeless Services
Pub Dt
20171130
Fisc Yr
2012
Agy
Homeless Services
All Fnd
24
Cty Fnd
24
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Health
Pub Dt
20171130
Fisc Yr
2012
Agy
Health
All Fnd
26
Cty Fnd
23
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Higher Education
Pub Dt
20171130
Fisc Yr
2012
Agy
Higher Education
All Fnd
70
Cty Fnd
70
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Hospitals
Pub Dt
20171130
Fisc Yr
2012
Agy
Hospitals
All Fnd
273
Cty Fnd
270
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Human Resources
Pub Dt
20171130
Fisc Yr
2012
Agy
Human Resources
All Fnd
23
Cty Fnd
10
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Highways and Streets
Pub Dt
20171130
Fisc Yr
2012
Agy
Highways and Streets
All Fnd
300
Cty Fnd
278
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Juvenile Justice
Pub Dt
20171130
Fisc Yr
2012
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Libraries
Pub Dt
20171130
Fisc Yr
2012
Agy
Libraries
All Fnd
55
Cty Fnd
52
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: MTA Bus Company
Pub Dt
20171130
Fisc Yr
2012
Agy
MTA Bus Company
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Parks and Recreation
Pub Dt
20171130
Fisc Yr
2012
Agy
Parks and Recreation
All Fnd
290
Cty Fnd
256
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Police
Pub Dt
20171130
Fisc Yr
2012
Agy
Police
All Fnd
63
Cty Fnd
63
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Resiliency, Technology & Equip.
Pub Dt
20171130
Fisc Yr
2012
Agy
Resiliency, Technology & Equip.
All Fnd
145
Cty Fnd
129
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Cultural Affairs
Pub Dt
20171130
Fisc Yr
2012
Agy
Cultural Affairs
All Fnd
135
Cty Fnd
133
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Public Buildings
Pub Dt
20171130
Fisc Yr
2012
Agy
Public Buildings
All Fnd
154
Cty Fnd
154
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Real Property
Pub Dt
20171130
Fisc Yr
2012
Agy
Real Property
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Sanitation
Pub Dt
20171130
Fisc Yr
2012
Agy
Sanitation
All Fnd
222
Cty Fnd
222
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: SIRTOA
Pub Dt
20171130
Fisc Yr
2012
Agy
SIRTOA
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Transit Authority
Pub Dt
20171130
Fisc Yr
2012
Agy
Transit Authority
All Fnd
35
Cty Fnd
5
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: DOT - Equipment
Pub Dt
20171130
Fisc Yr
2012
Agy
DOT - Equipment
All Fnd
9
Cty Fnd
9
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: Traffic
Pub Dt
20171130
Fisc Yr
2012
Agy
Traffic
All Fnd
54
Cty Fnd
29
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: DEP
Pub Dt
20171130
Fisc Yr
2012
Agy
DEP
All Fnd
1685
Cty Fnd
1670
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy: TOTAL
Pub Dt
20171130
Fisc Yr
2012
Agy
TOTAL
All Fnd
7111
Cty Fnd
5458
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Aging
Pub Dt
20171130
Fisc Yr
2013
Agy
Aging
All Fnd
4
Cty Fnd
4
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Waterway Bridges
Pub Dt
20171130
Fisc Yr
2013
Agy
Waterway Bridges
All Fnd
179
Cty Fnd
174
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Correction
Pub Dt
20171130
Fisc Yr
2013
Agy
Correction
All Fnd
104
Cty Fnd
104