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: 2013 • Agy: Children's Services
Pub Dt
20171130
Fisc Yr
2013
Agy
Children's Services
All Fnd
11
Cty Fnd
9
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Courts
Pub Dt
20171130
Fisc Yr
2013
Agy
Courts
All Fnd
17
Cty Fnd
17
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: DoITT
Pub Dt
20171130
Fisc Yr
2013
Agy
DoITT
All Fnd
107
Cty Fnd
107
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Education
Pub Dt
20171130
Fisc Yr
2013
Agy
Education
All Fnd
2345
Cty Fnd
1282
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Economic Development
Pub Dt
20171130
Fisc Yr
2013
Agy
Economic Development
All Fnd
282
Cty Fnd
272
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Fire
Pub Dt
20171130
Fisc Yr
2013
Agy
Fire
All Fnd
157
Cty Fnd
143
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Ferries and Aviation
Pub Dt
20171130
Fisc Yr
2013
Agy
Ferries and Aviation
All Fnd
29
Cty Fnd
11
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Franchise Transportation
Pub Dt
20171130
Fisc Yr
2013
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Housing Authority
Pub Dt
20171130
Fisc Yr
2013
Agy
Housing Authority
All Fnd
31
Cty Fnd
31
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Highway Bridges
Pub Dt
20171130
Fisc Yr
2013
Agy
Highway Bridges
All Fnd
181
Cty Fnd
75
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Housing
Pub Dt
20171130
Fisc Yr
2013
Agy
Housing
All Fnd
376
Cty Fnd
308
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Homeless Services
Pub Dt
20171130
Fisc Yr
2013
Agy
Homeless Services
All Fnd
14
Cty Fnd
14
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Health
Pub Dt
20171130
Fisc Yr
2013
Agy
Health
All Fnd
7
Cty Fnd
4
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Higher Education
Pub Dt
20171130
Fisc Yr
2013
Agy
Higher Education
All Fnd
48
Cty Fnd
48
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Hospitals
Pub Dt
20171130
Fisc Yr
2013
Agy
Hospitals
All Fnd
308
Cty Fnd
260
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Human Resources
Pub Dt
20171130
Fisc Yr
2013
Agy
Human Resources
All Fnd
14
Cty Fnd
7
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Highways and Streets
Pub Dt
20171130
Fisc Yr
2013
Agy
Highways and Streets
All Fnd
438
Cty Fnd
298
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Juvenile Justice
Pub Dt
20171130
Fisc Yr
2013
Agy
Juvenile Justice
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Libraries
Pub Dt
20171130
Fisc Yr
2013
Agy
Libraries
All Fnd
27
Cty Fnd
26
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: MTA Bus Company
Pub Dt
20171130
Fisc Yr
2013
Agy
MTA Bus Company
All Fnd
12
Cty Fnd
6
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Parks and Recreation
Pub Dt
20171130
Fisc Yr
2013
Agy
Parks and Recreation
All Fnd
533
Cty Fnd
310
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Police
Pub Dt
20171130
Fisc Yr
2013
Agy
Police
All Fnd
89
Cty Fnd
83
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Resiliency, Technology & Equip.
Pub Dt
20171130
Fisc Yr
2013
Agy
Resiliency, Technology & Equip.
All Fnd
171
Cty Fnd
170
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Cultural Affairs
Pub Dt
20171130
Fisc Yr
2013
Agy
Cultural Affairs
All Fnd
176
Cty Fnd
172
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Public Buildings
Pub Dt
20171130
Fisc Yr
2013
Agy
Public Buildings
All Fnd
190
Cty Fnd
190
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Real Property
Pub Dt
20171130
Fisc Yr
2013
Agy
Real Property
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Sanitation
Pub Dt
20171130
Fisc Yr
2013
Agy
Sanitation
All Fnd
400
Cty Fnd
392
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: SIRTOA
Pub Dt
20171130
Fisc Yr
2013
Agy
SIRTOA
All Fnd
1
Cty Fnd
1
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Transit Authority
Pub Dt
20171130
Fisc Yr
2013
Agy
Transit Authority
All Fnd
119
Cty Fnd
118
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: DOT - Equipment
Pub Dt
20171130
Fisc Yr
2013
Agy
DOT - Equipment
All Fnd
1
Cty Fnd
1
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: Traffic
Pub Dt
20171130
Fisc Yr
2013
Agy
Traffic
All Fnd
83
Cty Fnd
44
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: DEP
Pub Dt
20171130
Fisc Yr
2013
Agy
DEP
All Fnd
1521
Cty Fnd
1516
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy: TOTAL
Pub Dt
20171130
Fisc Yr
2013
Agy
TOTAL
All Fnd
7978
Cty Fnd
6196
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Aging
Pub Dt
20171130
Fisc Yr
2014
Agy
Aging
All Fnd
6
Cty Fnd
6
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Waterway Bridges
Pub Dt
20171130
Fisc Yr
2014
Agy
Waterway Bridges
All Fnd
25
Cty Fnd
25
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Correction
Pub Dt
20171130
Fisc Yr
2014
Agy
Correction
All Fnd
125
Cty Fnd
114
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Children's Services
Pub Dt
20171130
Fisc Yr
2014
Agy
Children's Services
All Fnd
10
Cty Fnd
8
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Courts
Pub Dt
20171130
Fisc Yr
2014
Agy
Courts
All Fnd
123
Cty Fnd
123
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: DoITT
Pub Dt
20171130
Fisc Yr
2014
Agy
DoITT
All Fnd
245
Cty Fnd
245
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Education
Pub Dt
20171130
Fisc Yr
2014
Agy
Education
All Fnd
2060
Cty Fnd
1040
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Economic Development
Pub Dt
20171130
Fisc Yr
2014
Agy
Economic Development
All Fnd
278
Cty Fnd
255
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Fire
Pub Dt
20171130
Fisc Yr
2014
Agy
Fire
All Fnd
63
Cty Fnd
52
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Ferries and Aviation
Pub Dt
20171130
Fisc Yr
2014
Agy
Ferries and Aviation
All Fnd
35
Cty Fnd
22
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Franchise Transportation
Pub Dt
20171130
Fisc Yr
2014
Agy
Franchise Transportation
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Housing Authority
Pub Dt
20171130
Fisc Yr
2014
Agy
Housing Authority
All Fnd
23
Cty Fnd
23
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Highway Bridges
Pub Dt
20171130
Fisc Yr
2014
Agy
Highway Bridges
All Fnd
209
Cty Fnd
105
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Housing
Pub Dt
20171130
Fisc Yr
2014
Agy
Housing
All Fnd
415
Cty Fnd
336
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Homeless Services
Pub Dt
20171130
Fisc Yr
2014
Agy
Homeless Services
All Fnd
22
Cty Fnd
21
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Health
Pub Dt
20171130
Fisc Yr
2014
Agy
Health
All Fnd
64
Cty Fnd
63
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy: Higher Education
Pub Dt
20171130
Fisc Yr
2014
Agy
Higher Education
All Fnd
74
Cty Fnd
74