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NYC Independent Budget Office (IBO) Capital Expenditures Since 1985

Annual capital expenditures, by capital budget area and agency, from FY 1985 - 2020. Source: Comprehensive Annual Financial Reports of the Comptroller

City Government NYC Independent Budget Office (IBO) Dataset hukm-snmq 38 fields
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Showing 50 real records
Environmental Protection and Sanitation
Agency Capital Expenditures By Purpose: Environmental Protection and Sanitation • Fy 2020: 1845932787 • Fy 2019: 1991755815
Agency Capital Expenditures By Purpose
Environmental Protection and Sanitation
Fy 2020
1845932787
Fy 2019
1991755815
Fy 2018
1,687,882,725
Fy 2017
1,453,949,135
Fy 2016
1,378,234,234
Fy 2015
1,373,488,401
Fy 2014
1,577,802,893
Fy 2013
1843947453
Fy 2012
2405599562
Fy 2011
2824135363
Fy 2010
2625317710
Fy 2009
2700236388
Fy 2008
2313038722
Fy 2007
1948836326
Fy 2006
1841278686
Fy 2005
1679394109
Fy 2004
1630607201
Fy 2003
1301779898
Fy 2002
796865009
Fy 2001
830009738
Fy 2000
1036705764
Fy 1999
787928245
Fy 1998
764767187
Fy 1997
977555046
Fy 1996
1004251889
Fy 1995
705398608
Fy 1994
616392666
Fy 1993
745534529
Fy 1992
893639535
Fy 1991
826139905
Fy 1990
636874169
Fy 1989
621770158
Fy 1988
567085283
Fy 1987
562163938
Fy 1986
564968375
Fy 1985
498475715
Environmental Protection and Sanitation
Agency Capital Expenditures By Purpose: Environmental Protection and Sanitation • Category: Sewage Collection and Treatment • Fy 2020: 1066265296
Agency Capital Expenditures By Purpose
Environmental Protection and Sanitation
Category
Sewage Collection and Treatment
Fy 2020
1066265296
Fy 2019
1034894687
Fy 2018
844,046,079
Fy 2017
831,878,907
Fy 2016
767,563,124
Fy 2015
687,002,478
Fy 2014
803,228,494
Fy 2013
953371696
Fy 2012
1195170589
Fy 2011
1303130966
Fy 2010
1041023183
Fy 2009
1342826997
Fy 2008
1094743184
Fy 2007
1065666287
Fy 2006
1027913991
Fy 2005
1026980915
Fy 2004
1028832860
Fy 2003
815280838
Fy 2002
485352807
Fy 2001
465302117
Fy 2000
540055147
Fy 1999
469587367
Fy 1998
408723581
Fy 1997
403288236
Fy 1996
363907447
Fy 1995
387874556
Fy 1994
393502317
Fy 1993
498388858
Fy 1992
717335346
Fy 1991
639502160
Fy 1990
455579594
Fy 1989
431270960
Fy 1988
397428543
Fy 1987
410829792
Fy 1986
407948120
Fy 1985
356499516
Environmental Protection and Sanitation
Agency Capital Expenditures By Purpose: Environmental Protection and Sanitation • Category: Water Supply and Distribution • Fy 2020: 726443381
Agency Capital Expenditures By Purpose
Environmental Protection and Sanitation
Category
Water Supply and Distribution
Fy 2020
726443381
Fy 2019
891027669
Fy 2018
778,809,329
Fy 2017
554,826,868
Fy 2016
554,822,821
Fy 2015
605,262,585
Fy 2014
708,042,689
Fy 2013
798383306
Fy 2012
1041481264
Fy 2011
1280909413
Fy 2010
1414683775
Fy 2009
1267593992
Fy 2008
1155019868
Fy 2007
789792849
Fy 2006
712373453
Fy 2005
567214779
Fy 2004
503845118
Fy 2003
377006353
Fy 2002
243727203
Fy 2001
290092707
Fy 2000
424331529
Fy 1999
260548602
Fy 1998
303067694
Fy 1997
398125916
Fy 1996
445796304
Fy 1995
209887645
Fy 1994
172540323
Fy 1993
223111287
Fy 1992
153573632
Fy 1991
165373668
Fy 1990
169262689
Fy 1989
182407125
Fy 1988
164421240
Fy 1987
146494129
Fy 1986
154387007
Fy 1985
139084929
Environmental Protection and Sanitation
Agency Capital Expenditures By Purpose: Environmental Protection and Sanitation • Category: Equipment • Fy 2020: 53224110
Agency Capital Expenditures By Purpose
Environmental Protection and Sanitation
Category
Equipment
Fy 2020
53224110
Fy 2019
65833459
Fy 2018
65,027,317
Fy 2017
67,243,360
Fy 2016
55,848,289
Fy 2015
81,223,338
Fy 2014
66,531,710
Fy 2013
92192451
Fy 2012
168947709
Fy 2011
240094984
Fy 2010
169610752
Fy 2009
89815399
Fy 2008
63275670
Fy 2007
93377190
Fy 2006
100991242
Fy 2005
85198415
Fy 2004
97929223
Fy 2003
109492707
Fy 2002
67784999
Fy 2001
74614914
Fy 2000
72319088
Fy 1999
57792276
Fy 1998
52975912
Fy 1997
176140894
Fy 1996
194548138
Fy 1995
107636407
Fy 1994
50350026
Fy 1993
24034377
Fy 1992
22730557
Fy 1991
21264077
Fy 1990
12031886
Fy 1989
8092073
Fy 1988
5235500
Fy 1987
4840017
Fy 1986
2633248
Fy 1985
2891270
Department of Sanitation
Agency Capital Expenditures By Purpose: Department of Sanitation • Fy 2020: 202387874 • Fy 2019: 242846124
Agency Capital Expenditures By Purpose
Department of Sanitation
Fy 2020
202387874
Fy 2019
242846124
Fy 2018
289,520,243
Fy 2017
323,733,327
Fy 2016
323,648,936
Fy 2015
246,353,554
Fy 2014
264,052,262
Fy 2013
352634675
Fy 2012
322431663
Fy 2011
233743208
Fy 2010
346829234
Fy 2009
229926053
Fy 2008
187812015
Fy 2007
131128988
Fy 2006
93993887
Fy 2005
158826056
Fy 2004
173092620
Fy 2003
113502181
Fy 2002
118119448
Fy 2001
178226329
Fy 2000
185248832
Fy 1999
71161276
Fy 1998
116194433
Fy 1997
213414358
Fy 1996
131221056
Fy 1995
113728293
Fy 1994
151328011
Fy 1993
188283482
Fy 1992
152732523
Fy 1991
172005980
Fy 1990
222841645
Fy 1989
209833906
Fy 1988
140954837
Fy 1987
165423790
Fy 1986
174230227
Fy 1985
139187821
Department of Sanitation
Agency Capital Expenditures By Purpose: Department of Sanitation • Category: Equipment • Fy 2020: 131518334
Agency Capital Expenditures By Purpose
Department of Sanitation
Category
Equipment
Fy 2020
131518334
Fy 2019
170257950
Fy 2018
151,393,589
Fy 2017
150,146,378
Fy 2016
155,926,759
Fy 2015
109,332,035
Fy 2014
77,706,888
Fy 2013
128573756
Fy 2012
108907654
Fy 2011
60584167
Fy 2010
147609184
Fy 2009
172738378
Fy 2008
108407893
Fy 2007
43950547
Fy 2006
21003344
Fy 2005
52600025
Fy 2004
40172200
Fy 2003
57991485
Fy 2002
28105343
Fy 2001
131814524
Fy 2000
142811554
Fy 1999
25620835
Fy 1998
17134213
Fy 1997
17632936
Fy 1996
40150499
Fy 1995
53020683
Fy 1994
29185752
Fy 1993
21321064
Fy 1992
29166557
Fy 1991
78690232
Fy 1990
48118229
Fy 1989
100004339
Fy 1988
44169796
Fy 1987
64379326
Fy 1986
30394141
Fy 1985
62484493
Department of Sanitation
Agency Capital Expenditures By Purpose: Department of Sanitation • Category: Garages • Fy 2020: 41176652
Agency Capital Expenditures By Purpose
Department of Sanitation
Category
Garages
Fy 2020
41176652
Fy 2019
41167181
Fy 2018
42,131,402
Fy 2017
22,723,297
Fy 2016
35,616,488
Fy 2015
62,270,948
Fy 2014
86,658,121
Fy 2013
101736739
Fy 2012
89711756
Fy 2011
66610153
Fy 2010
157578759
Fy 2009
52258454
Fy 2008
68829127
Fy 2007
82271118
Fy 2006
61739584
Fy 2005
71086269
Fy 2004
80344562
Fy 2003
35093452
Fy 2002
80346049
Fy 2001
29758612
Fy 2000
38032893
Fy 1999
18000261
Fy 1998
71235196
Fy 1997
59022358
Fy 1996
15426687
Fy 1995
14333966
Fy 1994
74152469
Fy 1993
114852202
Fy 1992
66435792
Fy 1991
35877467
Fy 1990
73889392
Fy 1989
38352555
Fy 1988
51099169
Fy 1987
26757741
Fy 1986
72396977
Fy 1985
0
Department of Sanitation
Agency Capital Expenditures By Purpose: Department of Sanitation • Category: Waste Disposal Facilities • Fy 2020: 29692888
Agency Capital Expenditures By Purpose
Department of Sanitation
Category
Waste Disposal Facilities
Fy 2020
29692888
Fy 2019
31420993
Fy 2018
95,995,252
Fy 2017
150,863,652
Fy 2016
132,105,689
Fy 2015
74,750,571
Fy 2014
99,687,253
Fy 2013
122324180
Fy 2012
123812253
Fy 2011
106548888
Fy 2010
41641291
Fy 2009
4929221
Fy 2008
10574995
Fy 2007
4907323
Fy 2006
11250959
Fy 2005
35139762
Fy 2004
52575858
Fy 2003
20417244
Fy 2002
9668056
Fy 2001
16653193
Fy 2000
4404385
Fy 1999
27540180
Fy 1998
27825024
Fy 1997
136759064
Fy 1996
75643870
Fy 1995
46373644
Fy 1994
47989790
Fy 1993
52110223
Fy 1992
57130174
Fy 1991
57438281
Fy 1990
100834024
Fy 1989
71477012
Fy 1988
45685872
Fy 1987
74286723
Fy 1986
71439109
Fy 1985
76703328
TOTAL ENVIRONMENTAL PROTECTION AND SANITATION
Agency Capital Expenditures By Purpose: TOTAL ENVIRONMENTAL PROTECTION AND SANITATION • Fy 2020: 2048320661 • Fy 2019: 2234601939
Agency Capital Expenditures By Purpose
TOTAL ENVIRONMENTAL PROTECTION AND SANITATION
Fy 2020
2048320661
Fy 2019
2234601939
Fy 2018
1,977,402,968
Fy 2017
1,777,682,462
Fy 2016
1,701,883,170
Fy 2015
1,619,841,955
Fy 2014
1,841,855,155
Fy 2013
2196582128
Fy 2012
2728031225
Fy 2011
3057878571
Fy 2010
2972146944
Fy 2009
2930162441
Fy 2008
2500850737
Fy 2007
2079965314
Fy 2006
1935272573
Fy 2005
1838220165
Fy 2004
1803699821
Fy 2003
1415282079
Fy 2002
914984457
Fy 2001
1008236067
Fy 2000
1221954596
Fy 1999
859089521
Fy 1998
880961620
Fy 1997
1190969404
Fy 1996
1135472945
Fy 1995
819126901
Fy 1994
767720677
Fy 1993
933818011
Fy 1992
1046372058
Fy 1991
998145885
Fy 1990
859715814
Fy 1989
831604064
Fy 1988
708040120
Fy 1987
727587728
Fy 1986
739198602
Fy 1985
637663536
Education
Agency Capital Expenditures By Purpose: Education
Agency Capital Expenditures By Purpose
Education
Department of Education
Agency Capital Expenditures By Purpose: Department of Education • Fy 2020: 2853275322 • Fy 2019: 2829691024
Agency Capital Expenditures By Purpose
Department of Education
Fy 2020
2853275322
Fy 2019
2829691024
Fy 2018
2,352,608,785
Fy 2017
2,706,200,886
Fy 2016
2,475,121,858
Fy 2015
2,631,087,850
Fy 2014
2,106,963,730
Fy 2013
1803434753
Fy 2012
1877004868
Fy 2011
2015321978
Fy 2010
2953166606
Fy 2009
2750255534
Fy 2008
2358236724
Fy 2007
2131708674
Fy 2006
1781903872
Fy 2005
975367895
Fy 2004
1192047680
Fy 2003
1315422379
Fy 2002
1295716814
Fy 2001
1707614451
Fy 2000
1765248662
Fy 1999
1558877623
Fy 1998
1227866940
Fy 1997
613816512
Fy 1996
807047198
Fy 1995
874741000
Fy 1994
722365454
Fy 1993
754288465
Fy 1992
680808625
Fy 1991
694216273
Fy 1990
380101992
Fy 1989
207874873
Fy 1988
143516832
Fy 1987
135333824
Fy 1986
134076078
Fy 1985
152402973
City University - Community Colleges
Agency Capital Expenditures By Purpose: City University - Community Colleges • Fy 2020: 36047008 • Fy 2019: 41492075
Agency Capital Expenditures By Purpose
City University - Community Colleges
Fy 2020
36047008
Fy 2019
41492075
Fy 2018
42,406,558
Fy 2017
50,674,418
Fy 2016
37,934,747
Fy 2015
44,047,339
Fy 2014
32,042,695
Fy 2013
55613084
Fy 2012
85651184
Fy 2011
81701992
Fy 2010
96739759
Fy 2009
63480017
Fy 2008
35800144
Fy 2007
16320549
Fy 2006
12497016
Fy 2005
14029067
Fy 2004
13693828
Fy 2003
10849297
Fy 2002
458707
Fy 2001
7327094
Fy 2000
9531844
Fy 1999
8351174
Fy 1998
7212069
Fy 1997
5144819
Fy 1996
3983034
Fy 1995
3802513
Fy 1994
3706445
Fy 1993
3355005
Fy 1992
4059187
Fy 1991
4772908
Fy 1990
4557563
Fy 1989
5597276
Fy 1988
3074054
Fy 1987
3210881
Fy 1986
3092929
Fy 1985
2992154
City University - Senior Colleges
Agency Capital Expenditures By Purpose: City University - Senior Colleges • Fy 2020: 16098741 • Fy 2019: 20195348
Agency Capital Expenditures By Purpose
City University - Senior Colleges
Fy 2020
16098741
Fy 2019
20195348
Fy 2018
24,898,292
Fy 2017
12,428,717
Fy 2016
19,059,498
Fy 2015
26,160,477
Fy 2014
2,659,617
Fy 2013
2030965
Fy 2012
1725837
Fy 2011
1614026
Fy 2010
619364
Fy 2009
3101047
Fy 2008
1545128
Fy 2007
2088471
Fy 2006
1282761
Fy 2005
1012824
Fy 2004
2304218
Fy 2003
1913646
Fy 2002
13866882
Fy 2001
1710629
Fy 2000
1109875
Fy 1999
753824
Fy 1998
712633
Fy 1997
1924666
Fy 1996
646066
Fy 1995
2259256
Fy 1994
480502
Fy 1993
523766
Fy 1992
1075262
Fy 1991
90188
Fy 1990
130287
Fy 1989
619583
Fy 1988
85760
Fy 1987
301515
Fy 1986
198291
Fy 1985
216238
TOTAL EDUCATION
Agency Capital Expenditures By Purpose: TOTAL EDUCATION • Fy 2020: 2905421071 • Fy 2019: 2891378447
Agency Capital Expenditures By Purpose
TOTAL EDUCATION
Fy 2020
2905421071
Fy 2019
2891378447
Fy 2018
2,419,913,635
Fy 2017
2,769,304,021
Fy 2016
2,532,116,103
Fy 2015
2,701,295,666
Fy 2014
2,141,666,042
Fy 2013
1861078802
Fy 2012
1964381889
Fy 2011
2098637996
Fy 2010
3050525729
Fy 2009
2816836598
Fy 2008
2395581996
Fy 2007
2150117694
Fy 2006
1795683649
Fy 2005
990409786
Fy 2004
1208045726
Fy 2003
1328185322
Fy 2002
1310042403
Fy 2001
1716652174
Fy 2000
1775890381
Fy 1999
1567982621
Fy 1998
1235791642
Fy 1997
620885997
Fy 1996
811676298
Fy 1995
880802769
Fy 1994
726552401
Fy 1993
758167236
Fy 1992
685943074
Fy 1991
699079369
Fy 1990
384789842
Fy 1989
214091732
Fy 1988
146676646
Fy 1987
138846220
Fy 1986
137367298
Fy 1985
155611365
Transportation Services
Agency Capital Expenditures By Purpose: Transportation Services
Agency Capital Expenditures By Purpose
Transportation Services
Department of Transportation
Agency Capital Expenditures By Purpose: Department of Transportation • Fy 2020: 1340847798 • Fy 2019: 1300993620
Agency Capital Expenditures By Purpose
Department of Transportation
Fy 2020
1340847798
Fy 2019
1300993620
Fy 2018
1,461,393,259
Fy 2017
1,139,206,649
Fy 2016
1,032,162,882
Fy 2015
757,671,972
Fy 2014
902,117,375
Fy 2013
1031069008
Fy 2012
1044216655
Fy 2011
950585948
Fy 2010
1081665729
Fy 2009
925362086
Fy 2008
767249451
Fy 2007
757309892
Fy 2006
656505134
Fy 2005
786166676
Fy 2004
762896806
Fy 2003
738906963
Fy 2002
637046098
Fy 2001
577071666
Fy 2000
723585758
Fy 1999
635531173
Fy 1998
588920652
Fy 1997
536962130
Fy 1996
553823869
Fy 1995
444321454
Fy 1994
422866622
Fy 1993
340612406
Fy 1992
364229003
Fy 1991
398621622
Fy 1990
392279319
Fy 1989
421791428
Fy 1988
249411350
Fy 1987
230790972
Fy 1986
209246523
Fy 1985
181489313
Department of Transportation
Agency Capital Expenditures By Purpose: Department of Transportation • Category: Bridges • Fy 2020: 437231370
Agency Capital Expenditures By Purpose
Department of Transportation
Category
Bridges
Fy 2020
437231370
Fy 2019
441211877
Fy 2018
732,889,596
Fy 2017
489,843,859
Fy 2016
417,621,755
Fy 2015
228,916,461
Fy 2014
214,780,468
Fy 2013
519114661
Fy 2012
538490378
Fy 2011
499174420
Fy 2010
496283459
Fy 2009
431069528
Fy 2008
325033753
Fy 2007
368968878
Fy 2006
284465140
Fy 2005
401678827
Fy 2004
393004413
Fy 2003
356264594
Fy 2002
364187466
Fy 2001
342552593
Fy 2000
372448885
Fy 1999
342366516
Fy 1998
300880329
Fy 1997
315197165
Fy 1996
313156259
Fy 1995
239659689
Fy 1994
182462026
Fy 1993
141835269
Fy 1992
86782723
Fy 1991
73366386
Fy 1990
76484977
Fy 1989
67939697
Fy 1988
30615294
Fy 1987
31179513
Fy 1986
22414329
Fy 1985
30532899
Department of Transportation
Agency Capital Expenditures By Purpose: Department of Transportation • Category: Highways • Fy 2020: 648761310
Agency Capital Expenditures By Purpose
Department of Transportation
Category
Highways
Fy 2020
648761310
Fy 2019
665320183
Fy 2018
552,046,206
Fy 2017
489,166,438
Fy 2016
451,248,421
Fy 2015
380,685,321
Fy 2014
558,365,357
Fy 2013
368746579
Fy 2012
372894763
Fy 2011
332210772
Fy 2010
424184901
Fy 2009
365138994
Fy 2008
324233906
Fy 2007
281753178
Fy 2006
257774047
Fy 2005
224943327
Fy 2004
205105412
Fy 2003
217621223
Fy 2002
157775953
Fy 2001
144119128
Fy 2000
226475986
Fy 1999
183941749
Fy 1998
182557146
Fy 1997
156582578
Fy 1996
183555495
Fy 1995
143762879
Fy 1994
129613655
Fy 1993
140019224
Fy 1992
214566539
Fy 1991
258745582
Fy 1990
239342698
Fy 1989
261161128
Fy 1988
185917642
Fy 1987
143912444
Fy 1986
133529264
Fy 1985
115863019
Department of Transportation
Agency Capital Expenditures By Purpose: Department of Transportation • Category: Traffic • Fy 2020: 135583185
Agency Capital Expenditures By Purpose
Department of Transportation
Category
Traffic
Fy 2020
135583185
Fy 2019
99925206
Fy 2018
99,241,283
Fy 2017
107,236,247
Fy 2016
135,748,761
Fy 2015
124,097,719
Fy 2014
94,107,966
Fy 2013
107930621
Fy 2012
103808743
Fy 2011
94942319
Fy 2010
116565258
Fy 2009
105516888
Fy 2008
82448914
Fy 2007
70821759
Fy 2006
63079431
Fy 2005
65236348
Fy 2004
61881477
Fy 2003
69568021
Fy 2002
41356514
Fy 2001
44707538
Fy 2000
76481577
Fy 1999
78854472
Fy 1998
81470273
Fy 1997
50130986
Fy 1996
49503061
Fy 1995
36886270
Fy 1994
86635081
Fy 1993
30758242
Fy 1992
32648094
Fy 1991
35347301
Fy 1990
32516311
Fy 1989
20054452
Fy 1988
14711914
Fy 1987
8630715
Fy 1986
9434325
Fy 1985
11943260
Department of Transportation
Agency Capital Expenditures By Purpose: Department of Transportation • Category: Ferries and Airports • Fy 2020: 93042280
Agency Capital Expenditures By Purpose
Department of Transportation
Category
Ferries and Airports
Fy 2020
93042280
Fy 2019
56802858
Fy 2018
53,844,960
Fy 2017
24,118,654
Fy 2016
19,347,698
Fy 2015
12,510,209
Fy 2014
32,131,674
Fy 2013
29768692
Fy 2012
15496905
Fy 2011
20289118
Fy 2010
23477464
Fy 2009
13307578
Fy 2008
27844980
Fy 2007
30311891
Fy 2006
46156582
Fy 2005
83778930
Fy 2004
91310246
Fy 2003
80162149
Fy 2002
62924262
Fy 2001
36418706
Fy 2000
36721877
Fy 1999
20257181
Fy 1998
20326821
Fy 1997
13258021
Fy 1996
5072608
Fy 1995
7395697
Fy 1994
8812811
Fy 1993
21822338
Fy 1992
25748635
Fy 1991
19006213
Fy 1990
7129563
Fy 1989
1297757
Fy 1988
4278036
Fy 1987
12248602
Fy 1986
11255198
Fy 1985
8502326
Department of Transportation
Agency Capital Expenditures By Purpose: Department of Transportation • Category: Equipment • Fy 2020: 26229653
Agency Capital Expenditures By Purpose
Department of Transportation
Category
Equipment
Fy 2020
26229653
Fy 2019
37733496
Fy 2018
23,371,214
Fy 2017
28,841,451
Fy 2016
8,196,247
Fy 2015
11,462,262
Fy 2014
2,731,910
Fy 2013
5508455
Fy 2012
13525866
Fy 2011
3969319
Fy 2010
21154647
Fy 2009
10329098
Fy 2008
7687898
Fy 2007
5454186
Fy 2006
5029934
Fy 2005
10529244
Fy 2004
11595258
Fy 2003
15290976
Fy 2002
10801903
Fy 2001
9273701
Fy 2000
11457433
Fy 1999
10111255
Fy 1998
3686083
Fy 1997
1789327
Fy 1996
2447837
Fy 1995
15829386
Fy 1994
13583429
Fy 1993
5910845
Fy 1992
3801429
Fy 1991
10423283
Fy 1990
30198507
Fy 1989
62176463
Fy 1988
6615292
Fy 1987
25406457
Fy 1986
32613407
Fy 1985
14647809
Department of Transportation
Agency Capital Expenditures By Purpose: Department of Transportation • Category: Gas and Electricity • Fy 2020: 0
Agency Capital Expenditures By Purpose
Department of Transportation
Category
Gas and Electricity
Fy 2020
0
Fy 2019
0
Fy 2018
- 0
Fy 2017
- 0
Fy 2016
- 0
Fy 2015
- 0
Fy 2014
- 0
Fy 2013
0
Fy 2012
0
Fy 2011
0
Fy 2010
0
Fy 2009
0
Fy 2008
0
Fy 2007
0
Fy 2006
0
Fy 2005
0
Fy 2004
0
Fy 2003
0
Fy 2002
0
Fy 2001
0
Fy 2000
0
Fy 1999
0
Fy 1998
0
Fy 1997
4053
Fy 1996
88609
Fy 1995
787533
Fy 1994
1759620
Fy 1993
266487
Fy 1992
681583
Fy 1991
1732857
Fy 1990
6607262
Fy 1989
9161931
Fy 1988
7273172
Fy 1987
9413241
Fy 1986
0
Fy 1985
0
Transit Authority
Agency Capital Expenditures By Purpose: Transit Authority • Fy 2020: 95116364 • Fy 2019: 311371970
Agency Capital Expenditures By Purpose
Transit Authority
Fy 2020
95116364
Fy 2019
311371970
Fy 2018
54,663,725
Fy 2017
91,227,842
Fy 2016
230,521,727
Fy 2015
114,742,666
Fy 2014
36,173,669
Fy 2013
123155715
Fy 2012
130981061
Fy 2011
65362076
Fy 2010
73838005
Fy 2009
77034208
Fy 2008
46651750
Fy 2007
70368216
Fy 2006
126398888
Fy 2005
159994819
Fy 2004
199106104
Fy 2003
446330301
Fy 2002
269512816
Fy 2001
278604988
Fy 2000
191145973
Fy 1999
341930486
Fy 1998
246497429
Fy 1997
201742454
Fy 1996
218394811
Fy 1995
150210477
Fy 1994
220919478
Fy 1993
249795844
Fy 1992
329402699
Fy 1991
380562106
Fy 1990
360443801
Fy 1989
472102993
Fy 1988
229426404
Fy 1987
138552919
Fy 1986
110320323
Fy 1985
214359959
Transit Authority
Agency Capital Expenditures By Purpose: Transit Authority • Category: MTA Trains • Fy 2020: 40965245
Agency Capital Expenditures By Purpose
Transit Authority
Category
MTA Trains
Fy 2020
40965245
Fy 2019
41615304
Fy 2018
46,316,961
Fy 2017
60,342,100
Fy 2016
43,775,155
Fy 2015
58,372,528
Fy 2014
35,110,415
Fy 2013
64336222
Fy 2012
35942000
Fy 2011
35000000
Fy 2010
76497103
Fy 2009
75204206
Fy 2008
45366108
Fy 2007
70368216
Fy 2006
124997855
Fy 2005
159290322
Fy 2004
198573943
Fy 2003
445685740
Fy 2002
268060534
Fy 2001
276674044
Fy 2000
185545992
Fy 1999
338192254
Fy 1998
235304891
Fy 1997
200798690
Fy 1996
215164811
Fy 1995
150210001
Fy 1994
220919054
Fy 1993
249419543
Fy 1992
328365080
Fy 1991
556448
Fy 1990
360188809
Fy 1989
470332602
Fy 1988
229205016
Fy 1987
137207663
Fy 1986
108931820
Fy 1985
211725319
Transit Authority
Agency Capital Expenditures By Purpose: Transit Authority • Category: MTA Bus Company • Fy 2020: 54151119
Agency Capital Expenditures By Purpose
Transit Authority
Category
MTA Bus Company
Fy 2020
54151119
Fy 2019
269756666
Fy 2018
8,346,764
Fy 2017
30,885,742
Fy 2016
186,746,572
Fy 2015
56,370,138
Fy 2014
1,063,254
Fy 2013
58819493
Fy 2012
95039061
Fy 2011
30362076
Fy 2010
-2659098
Fy 2009
1830002
Fy 2008
1285642
Fy 2007
0
Fy 2006
1401033
Fy 2005
704497
Fy 2004
532161
Fy 2003
644561
Fy 2002
1452282
Fy 2001
1930944
Fy 2000
5599981
Fy 1999
3738232
Fy 1998
11192538
Fy 1997
943764
Fy 1996
3230000
Fy 1995
476
Fy 1994
424
Fy 1993
376302
Fy 1992
1037619
Fy 1991
380005658
Fy 1990
254993
Fy 1989
1770391
Fy 1988
221388
Fy 1987
1345256
Fy 1986
1388503
Fy 1985
2634640
TOTAL TRANSPORTATION SERVICES
Agency Capital Expenditures By Purpose: TOTAL TRANSPORTATION SERVICES • Fy 2020: 1435964162 • Fy 2019: 1612365590
Agency Capital Expenditures By Purpose
TOTAL TRANSPORTATION SERVICES
Fy 2020
1435964162
Fy 2019
1612365590
Fy 2018
1,516,056,984
Fy 2017
1,230,434,491
Fy 2016
1,262,684,609
Fy 2015
872,414,638
Fy 2014
938,291,044
Fy 2013
1154224723
Fy 2012
1175197716
Fy 2011
1015948024
Fy 2010
1155503734
Fy 2009
1002396294
Fy 2008
813901201
Fy 2007
827678108
Fy 2006
782904022
Fy 2005
946161495
Fy 2004
962002910
Fy 2003
1185237264
Fy 2002
906558914
Fy 2001
855676654
Fy 2000
914731731
Fy 1999
977461659
Fy 1998
835418081
Fy 1997
738704584
Fy 1996
772218680
Fy 1995
594531931
Fy 1994
643786100
Fy 1993
590408250
Fy 1992
693631702
Fy 1991
779183728
Fy 1990
752723120
Fy 1989
893894421
Fy 1988
478837754
Fy 1987
369343891
Fy 1986
319566846
Fy 1985
395849272
Dept. of Housing Preservation and Development
Agency Capital Expenditures By Purpose: Dept. of Housing Preservation and Development • Fy 2020: 904214805 • Fy 2019: 1680761281
Agency Capital Expenditures By Purpose
Dept. of Housing Preservation and Development
Fy 2020
904214805
Fy 2019
1680761281
Fy 2018
1,411,641,996
Fy 2017
950,461,429
Fy 2016
752,753,416
Fy 2015
560,549,700
Fy 2014
427,764,249
Fy 2013
413968956
Fy 2012
348759824
Fy 2011
330398645
Fy 2010
428856260
Fy 2009
412989808
Fy 2008
502616732
Fy 2007
436007211
Fy 2006
459375755
Fy 2005
343274432
Fy 2004
359612521
Fy 2003
300983806
Fy 2002
289845336
Fy 2001
413895667
Fy 2000
380383908
Fy 1999
365056067
Fy 1998
235471651
Fy 1997
269001559
Fy 1996
246355960
Fy 1995
291888453
Fy 1994
387285610
Fy 1993
431303053
Fy 1992
638890674
Fy 1991
688904597
Fy 1990
572359193
Fy 1989
366595035
Fy 1988
200612565
Fy 1987
70660751
Fy 1986
36287914
Fy 1985
31374390
Department of Small Business Services
Agency Capital Expenditures By Purpose: Department of Small Business Services • Fy 2020: 276864042 • Fy 2019: 436486808
Agency Capital Expenditures By Purpose
Department of Small Business Services
Fy 2020
276864042
Fy 2019
436486808
Fy 2018
304,703,345
Fy 2017
285,565,364
Fy 2016
173,418,674
Fy 2015
181,114,129
Fy 2014
255,805,680
Fy 2013
251598211
Fy 2012
235510314
Fy 2011
231960941
Fy 2010
436197160
Fy 2009
304378626
Fy 2008
288570362
Fy 2007
164032236
Fy 2006
147543214
Fy 2005
230870531
Fy 2004
185510496
Fy 2003
216433944
Fy 2002
64987792
Fy 2001
219230207
Fy 2000
176456483
Fy 1999
52875905
Fy 1998
99701985
Fy 1997
196643491
Fy 1996
155179727
Fy 1995
133157599
Fy 1994
48977273
Fy 1993
50917960
Fy 1992
36709958
Fy 1991
44172244
Fy 1990
154019775
Fy 1989
69390898
Fy 1988
47330601
Fy 1987
89687225
Fy 1986
48644896
Fy 1985
35454238
Department of Small Business Services
Agency Capital Expenditures By Purpose: Department of Small Business Services • Category: Commercial Development • Fy 2020: 261188976
Agency Capital Expenditures By Purpose
Department of Small Business Services
Category
Commercial Development
Fy 2020
261188976
Fy 2019
342607418
Fy 2018
297,367,085
Fy 2017
242,795,314
Fy 2016
162,972,300
Fy 2015
126,082,311
Fy 2014
225,388,253
Fy 2013
224421562
Fy 2012
196066454
Fy 2011
199461590
Fy 2010
389860960
Fy 2009
285265747
Fy 2008
276059966
Fy 2007
146835584
Fy 2006
130292477
Fy 2005
202783787
Fy 2004
174148542
Fy 2003
204378672
Fy 2002
50612767
Fy 2001
206587313
Fy 2000
161302542
Fy 1999
48313986
Fy 1998
89927040
Fy 1997
180333776
Fy 1996
134658971
Fy 1995
121193437
Fy 1994
46824388
Fy 1993
48055478
Fy 1992
33979276
Fy 1991
40586543
Fy 1990
148084915
Fy 1989
60350203
Fy 1988
42270305
Fy 1987
81813847
Fy 1986
37709994
Fy 1985
28528338
Department of Small Business Services
Agency Capital Expenditures By Purpose: Department of Small Business Services • Category: Industrial Parks • Fy 2020: 15675066
Agency Capital Expenditures By Purpose
Department of Small Business Services
Category
Industrial Parks
Fy 2020
15675066
Fy 2019
93879390
Fy 2018
7,336,260
Fy 2017
42,770,050
Fy 2016
10,446,374
Fy 2015
55,031,818
Fy 2014
30,417,427
Fy 2013
27176649
Fy 2012
39443860
Fy 2011
32499351
Fy 2010
46336200
Fy 2009
19112879
Fy 2008
12510396
Fy 2007
17196652
Fy 2006
17250737
Fy 2005
28086744
Fy 2004
11361954
Fy 2003
12055272
Fy 2002
14375025
Fy 2001
12642894
Fy 2000
15153941
Fy 1999
4561919
Fy 1998
9774945
Fy 1997
16309715
Fy 1996
20520756
Fy 1995
11964162
Fy 1994
2152885
Fy 1993
2862482
Fy 1992
2730682
Fy 1991
3585701
Fy 1990
5934860
Fy 1989
9040695
Fy 1988
5060296
Fy 1987
7873378
Fy 1986
10934902
Fy 1985
6925900
Dept. of Ports, International Trade and Commerce
Agency Capital Expenditures By Purpose: Dept. of Ports, International Trade and Commerce • Fy 2020: 0 • Fy 2019: 0
Agency Capital Expenditures By Purpose
Dept. of Ports, International Trade and Commerce
Fy 2020
0
Fy 2019
0
Fy 2018
- 0
Fy 2017
- 0
Fy 2016
- 0
Fy 2015
- 0
Fy 2014
- 0
Fy 2013
0
Fy 2012
0
Fy 2011
0
Fy 2010
0
Fy 2009
-2000
Fy 2008
0
Fy 2007
0
Fy 2006
0
Fy 2005
0
Fy 2004
0
Fy 2003
15365
Fy 2002
420031
Fy 2001
1347
Fy 2000
195118
Fy 1999
477554
Fy 1998
3661761
Fy 1997
324970
Fy 1996
2949191
Fy 1995
3595224
Fy 1994
9320847
Fy 1993
5142963
Fy 1992
7882090
Fy 1991
6781750
Fy 1990
2751364
Fy 1989
3203779
Fy 1988
3006780
Fy 1987
6398998
Fy 1986
8226788
Fy 1985
7440884
TOTAL HOUSING AND ECONOMIC DEVELOPMENT
Agency Capital Expenditures By Purpose: TOTAL HOUSING AND ECONOMIC DEVELOPMENT • Fy 2020: 1181078847 • Fy 2019: 2117248089
Agency Capital Expenditures By Purpose
TOTAL HOUSING AND ECONOMIC DEVELOPMENT
Fy 2020
1181078847
Fy 2019
2117248089
Fy 2018
1,716,345,341
Fy 2017
1,236,026,793
Fy 2016
926,172,090
Fy 2015
741,663,829
Fy 2014
683,569,929
Fy 2013
665567167
Fy 2012
584270138
Fy 2011
562359586
Fy 2010
865053420
Fy 2009
717366434
Fy 2008
791187094
Fy 2007
600039447
Fy 2006
606918969
Fy 2005
574144963
Fy 2004
545123017
Fy 2003
517433115
Fy 2002
355253159
Fy 2001
633127221
Fy 2000
557035509
Fy 1999
418409526
Fy 1998
338835397
Fy 1997
465970020
Fy 1996
404484878
Fy 1995
428641276
Fy 1994
445583730
Fy 1993
487363976
Fy 1992
683482722
Fy 1991
739858591
Fy 1990
729130332
Fy 1989
439189712
Fy 1988
250949946
Fy 1987
166746974
Fy 1986
93159598
Fy 1985
74269512
Dept. of Citywide Administrative Services
Agency Capital Expenditures By Purpose: Dept. of Citywide Administrative Services • Fy 2020: 449428385 • Fy 2019: 386560432
Agency Capital Expenditures By Purpose
Dept. of Citywide Administrative Services
Fy 2020
449428385
Fy 2019
386560432
Fy 2018
415,911,669
Fy 2017
358,739,419
Fy 2016
284,899,918
Fy 2015
386,388,856
Fy 2014
435,921,047
Fy 2013
485325755
Fy 2012
453669707
Fy 2011
476724940
Fy 2010
579741841
Fy 2009
781736463
Fy 2008
1178019072
Fy 2007
645314458
Fy 2006
431552010
Fy 2005
421515690
Fy 2004
376353975
Fy 2003
327963678
Fy 2002
292538070
Fy 2001
341441054
Fy 2000
365665671
Fy 1999
248921961
Fy 1998
154380497
Fy 1997
236144223
Fy 1996
187420479
Fy 1995
293720161
Fy 1994
216893584
Fy 1993
228966665
Fy 1992
189704888
Fy 1991
290142489
Fy 1990
268996192
Fy 1989
192527651
Fy 1988
72049724
Fy 1987
111726260
Fy 1986
105927866
Fy 1985
91951484
Dept. of Citywide Administrative Services
Agency Capital Expenditures By Purpose: Dept. of Citywide Administrative Services • Category: Municipal Supplies • Fy 2020: 283083942
Agency Capital Expenditures By Purpose
Dept. of Citywide Administrative Services
Category
Municipal Supplies
Fy 2020
283083942
Fy 2019
230394047
Fy 2018
284,401,587
Fy 2017
241,675,809
Fy 2016
140,381,295
Fy 2015
144,003,149
Fy 2014
183,139,392
Fy 2013
195174637
Fy 2012
173941759
Fy 2011
223047072
Fy 2010
364778866
Fy 2009
604458114
Fy 2008
511128319
Fy 2007
500458046
Fy 2006
240095489
Fy 2005
159460691
Fy 2004
145339856
Fy 2003
155950485
Fy 2002
148731768
Fy 2001
147261104
Fy 2000
178439272
Fy 1999
115659574
Fy 1998
46460472
Fy 1997
68059711
Fy 1996
66849774
Fy 1995
84700092
Fy 1994
73628390
Fy 1993
111171116
Fy 1992
88483698
Fy 1991
181544617
Fy 1990
120540072
Fy 1989
88326857
Fy 1988
39349836
Fy 1987
43056189
Fy 1986
55733964
Fy 1985
39829039
Dept. of Citywide Administrative Services
Agency Capital Expenditures By Purpose: Dept. of Citywide Administrative Services • Category: Public Buildings • Fy 2020: 147402574
Agency Capital Expenditures By Purpose
Dept. of Citywide Administrative Services
Category
Public Buildings
Fy 2020
147402574
Fy 2019
122752151
Fy 2018
83,511,673
Fy 2017
87,693,217
Fy 2016
104,202,095
Fy 2015
166,462,114
Fy 2014
219,807,990
Fy 2013
179064857
Fy 2012
191419147
Fy 2011
133437209
Fy 2010
142009928
Fy 2009
105240521
Fy 2008
124938819
Fy 2007
105558368
Fy 2006
119540327
Fy 2005
149493881
Fy 2004
139293542
Fy 2003
146624946
Fy 2002
110271244
Fy 2001
167157057
Fy 2000
149728008
Fy 1999
109996071
Fy 1998
82460564
Fy 1997
142934295
Fy 1996
97376701
Fy 1995
169424117
Fy 1994
107913942
Fy 1993
75024943
Fy 1992
79800625
Fy 1991
94040562
Fy 1990
138989187
Fy 1989
96180608
Fy 1988
27260856
Fy 1987
62239487
Fy 1986
38668353
Fy 1985
42283855
Dept. of Citywide Administrative Services
Agency Capital Expenditures By Purpose: Dept. of Citywide Administrative Services • Category: Courts • Fy 2020: 18732228
Agency Capital Expenditures By Purpose
Dept. of Citywide Administrative Services
Category
Courts
Fy 2020
18732228
Fy 2019
30719687
Fy 2018
45,240,899
Fy 2017
27,110,707
Fy 2016
37,149,247
Fy 2015
48,185,491
Fy 2014
32,693,144
Fy 2013
110982239
Fy 2012
85627112
Fy 2011
119580260
Fy 2010
74083037
Fy 2009
72050082
Fy 2008
541953552
Fy 2007
38868141
Fy 2006
69872132
Fy 2005
112273277
Fy 2004
87633930
Fy 2003
16823194
Fy 2002
26522830
Fy 2001
17111825
Fy 2000
20728644
Fy 1999
17783651
Fy 1998
22885913
Fy 1997
21459470
Fy 1996
15570249
Fy 1995
22731703
Fy 1994
19152007
Fy 1993
28081639
Fy 1992
12869901
Fy 1991
10633521
Fy 1990
5074721
Fy 1989
4081348
Fy 1988
803248
Fy 1987
2310581
Fy 1986
1979860
Fy 1985
538788
Dept. of Citywide Administrative Services
Agency Capital Expenditures By Purpose: Dept. of Citywide Administrative Services • Category: Real Estate • Fy 2020: 209641
Agency Capital Expenditures By Purpose
Dept. of Citywide Administrative Services
Category
Real Estate
Fy 2020
209641
Fy 2019
2694547
Fy 2018
2,757,510
Fy 2017
2,259,686
Fy 2016
3,167,281
Fy 2015
27,738,102
Fy 2014
280,521
Fy 2013
104022
Fy 2012
2681689
Fy 2011
660399
Fy 2010
-1129990
Fy 2009
-12254
Fy 2008
-1618
Fy 2007
429903
Fy 2006
2044062
Fy 2005
287841
Fy 2004
4086647
Fy 2003
8565053
Fy 2002
7012228
Fy 2001
9911068
Fy 2000
16769747
Fy 1999
5482665
Fy 1998
2573548
Fy 1997
3690747
Fy 1996
7610593
Fy 1995
16429173
Fy 1994
15932634
Fy 1993
14532614
Fy 1992
8043941
Fy 1991
2189167
Fy 1990
2110727
Fy 1989
1798036
Fy 1988
4140903
Fy 1987
2295348
Fy 1986
179449
Fy 1985
2258340
Dept. of Citywide Administrative Services
Agency Capital Expenditures By Purpose: Dept. of Citywide Administrative Services • Category: WNYC • Fy 2020: 0
Agency Capital Expenditures By Purpose
Dept. of Citywide Administrative Services
Category
WNYC
Fy 2020
0
Fy 2019
0
Fy 2018
- 0
Fy 2017
- 0
Fy 2016
- 0
Fy 2015
- 0
Fy 2014
- 0
Fy 2013
0
Fy 2012
0
Fy 2011
0
Fy 2010
0
Fy 2009
0
Fy 2008
0
Fy 2007
0
Fy 2006
0
Fy 2005
0
Fy 2004
0
Fy 2003
0
Fy 2002
0
Fy 2001
0
Fy 2000
0
Fy 1999
0
Fy 1998
0
Fy 1997
0
Fy 1996
13162
Fy 1995
435076
Fy 1994
266611
Fy 1993
156354
Fy 1992
506723
Fy 1991
1734622
Fy 1990
2281485
Fy 1989
2140802
Fy 1988
494881
Fy 1987
1372614
Fy 1986
1575198
Fy 1985
2269293
Dept. of Citywide Administrative Services
Agency Capital Expenditures By Purpose: Dept. of Citywide Administrative Services • Category: Gas and Electric • Fy 2020: 0
Agency Capital Expenditures By Purpose
Dept. of Citywide Administrative Services
Category
Gas and Electric
Fy 2020
0
Fy 2019
0
Fy 2018
- 0
Fy 2017
- 0
Fy 2016
- 0
Fy 2015
- 0
Fy 2014
- 0
Fy 2013
0
Fy 2012
0
Fy 2011
0
Fy 2010
0
Fy 2009
0
Fy 2008
0
Fy 2007
0
Fy 2006
0
Fy 2005
0
Fy 2004
0
Fy 2003
0
Fy 2002
0
Fy 2001
0
Fy 2000
0
Fy 1999
0
Fy 1998
0
Fy 1997
0
Fy 1996
0
Fy 1995
0
Fy 1994
0
Fy 1993
0
Fy 1992
0
Fy 1991
0
Fy 1990
0
Fy 1989
0
Fy 1988
0
Fy 1987
452041
Fy 1986
7791042
Fy 1985
4772169
Dept. of Info. Tech. and Telecommunications
Agency Capital Expenditures By Purpose: Dept. of Info. Tech. and Telecommunications • Fy 2020: 74779787 • Fy 2019: 81713870
Agency Capital Expenditures By Purpose
Dept. of Info. Tech. and Telecommunications
Fy 2020
74779787
Fy 2019
81713870
Fy 2018
102,221,610
Fy 2017
95,872,178
Fy 2016
206,500,722
Fy 2015
222,164,474
Fy 2014
389,997,177
Fy 2013
281550147
Fy 2012
213493441
Fy 2011
241584668
Fy 2010
322916417
Fy 2009
255687189
Fy 2008
184024407
Fy 2007
135931646
Fy 2006
86000879
Fy 2005
67442340
Fy 2004
45380485
Fy 2003
64017767
Fy 2002
10253346
Fy 2001
23325926
Fy 2000
34768910
Fy 1999
4143199
Fy 1998
5261467
Fy 1997
5969072
Fy 1996
9293273
Fy 1995
28526123
Fy 1994
1985643
Fy 1993
0
Fy 1992
0
Fy 1991
0
Fy 1990
0
Fy 1989
0
Fy 1988
0
Fy 1987
0
Fy 1986
0
Fy 1985
0
TOTAL LIBRARIES
Agency Capital Expenditures By Purpose: TOTAL LIBRARIES • Fy 2020: 135570666 • Fy 2019: 108211007
Agency Capital Expenditures By Purpose
TOTAL LIBRARIES
Fy 2020
135570666
Fy 2019
108211007
Fy 2018
41,066,066
Fy 2017
47,187,900
Fy 2016
40,871,621
Fy 2015
36,755,486
Fy 2014
37,672,961
Fy 2013
43286435
Fy 2012
41131657
Fy 2011
66739037
Fy 2010
90197653
Fy 2009
47466195
Fy 2008
25294003
Fy 2007
37856369
Fy 2006
52317164
Fy 2005
61680392
Fy 2004
43527148
Fy 2003
49216744
Fy 2002
20946621
Fy 2001
16838939
Fy 2000
34642239
Fy 1999
24612446
Fy 1998
31785287
Fy 1997
34595929
Fy 1996
22509391
Fy 1995
16640523
Fy 1994
6249959
Fy 1993
13236271
Fy 1992
8395250
Fy 1991
14233289
Fy 1990
20801611
Fy 1989
23607474
Fy 1988
18108438
Fy 1987
13807511
Fy 1986
10744592
Fy 1985
9410354
TOTAL GENERAL GOVERNMENT
Agency Capital Expenditures By Purpose: TOTAL GENERAL GOVERNMENT • Fy 2020: 524208172 • Fy 2019: 468274302
Agency Capital Expenditures By Purpose
TOTAL GENERAL GOVERNMENT
Fy 2020
524208172
Fy 2019
468274302
Fy 2018
518,133,279
Fy 2017
454,611,597
Fy 2016
491,400,640
Fy 2015
608,553,330
Fy 2014
825,918,224
Fy 2013
766875902
Fy 2012
667163148
Fy 2011
718309608
Fy 2010
902658258
Fy 2009
1037423652
Fy 2008
1362043479
Fy 2007
781246104
Fy 2006
517552889
Fy 2005
488958030
Fy 2004
421734460
Fy 2003
391981445
Fy 2002
302791416
Fy 2001
364766980
Fy 2000
400434581
Fy 1999
253065160
Fy 1998
159641964
Fy 1997
242113295
Fy 1996
196713752
Fy 1995
322246284
Fy 1994
218879227
Fy 1993
228966665
Fy 1992
189704888
Fy 1991
290142489
Fy 1990
268996192
Fy 1989
192527651
Fy 1988
72049724
Fy 1987
111726260
Fy 1986
105927866
Fy 1985
91951484
Department of Parks and Recreation
Agency Capital Expenditures By Purpose: Department of Parks and Recreation • Fy 2020: 503459491 • Fy 2019: 472160584
Agency Capital Expenditures By Purpose
Department of Parks and Recreation
Fy 2020
503459491
Fy 2019
472160584
Fy 2018
388,407,677
Fy 2017
543,281,116
Fy 2016
471,417,174
Fy 2015
387,001,990
Fy 2014
423,922,569
Fy 2013
556689293
Fy 2012
416348870
Fy 2011
546416207
Fy 2010
575292413
Fy 2009
557927091
Fy 2008
417078968
Fy 2007
352468331
Fy 2006
246351350
Fy 2005
192984131
Fy 2004
196044893
Fy 2003
187536252
Fy 2002
195633539
Fy 2001
166399497
Fy 2000
211939352
Fy 1999
167153970
Fy 1998
157374882
Fy 1997
141767334
Fy 1996
85814210
Fy 1995
96699248
Fy 1994
83457624
Fy 1993
89600172
Fy 1992
94726023
Fy 1991
131682328
Fy 1990
145363414
Fy 1989
113252916
Fy 1988
83338149
Fy 1987
104236437
Fy 1986
106830916
Fy 1985
91161703
Department of Cultural Affairs
Agency Capital Expenditures By Purpose: Department of Cultural Affairs • Fy 2020: 163039941 • Fy 2019: 144378843
Agency Capital Expenditures By Purpose
Department of Cultural Affairs
Fy 2020
163039941
Fy 2019
144378843
Fy 2018
143,807,348
Fy 2017
124,197,607
Fy 2016
116,183,764
Fy 2015
189,243,360
Fy 2014
153,247,019
Fy 2013
166682328
Fy 2012
218538888
Fy 2011
319525235
Fy 2010
257871876
Fy 2009
273883871
Fy 2008
146806705
Fy 2007
141583853
Fy 2006
136494086
Fy 2005
124271701
Fy 2004
132298970
Fy 2003
173272063
Fy 2002
66436603
Fy 2001
89508736
Fy 2000
157599852
Fy 1999
53697658
Fy 1998
72652617
Fy 1997
44389512
Fy 1996
35665880
Fy 1995
43919520
Fy 1994
32327633
Fy 1993
40485057
Fy 1992
64707550
Fy 1991
50676421
Fy 1990
32430629
Fy 1989
24046985
Fy 1988
21623325
Fy 1987
25569588
Fy 1986
32051276
Fy 1985
17153131
TOTAL PARKS, RECREATION AND CULTURAL ACTIVITIES
Agency Capital Expenditures By Purpose: TOTAL PARKS, RECREATION AND CULTURAL ACTIVITIES • Fy 2020: 666499432 • Fy 2019: 616539427
Agency Capital Expenditures By Purpose
TOTAL PARKS, RECREATION AND CULTURAL ACTIVITIES
Fy 2020
666499432
Fy 2019
616539427
Fy 2018
532,215,025
Fy 2017
667,478,723
Fy 2016
587,600,938
Fy 2015
576,245,350
Fy 2014
577,169,588
Fy 2013
723371621
Fy 2012
634887758
Fy 2011
865941442
Fy 2010
833164289
Fy 2009
831810962
Fy 2008
563885673
Fy 2007
494052184
Fy 2006
382845436
Fy 2005
317255832
Fy 2004
328343863
Fy 2003
360808315
Fy 2002
262070142
Fy 2001
255908233
Fy 2000
369539204
Fy 1999
220851628
Fy 1998
230027499
Fy 1997
186156846
Fy 1996
121480090
Fy 1995
140618768
Fy 1994
115785257
Fy 1993
130085229
Fy 1992
159433573
Fy 1991
182358749
Fy 1990
177794043
Fy 1989
137299901
Fy 1988
104961474
Fy 1987
129806025
Fy 1986
138882192
Fy 1985
108314834
Department of Correction
Agency Capital Expenditures By Purpose: Department of Correction • Fy 2020: 36441797 • Fy 2019: 30082997
Agency Capital Expenditures By Purpose
Department of Correction
Fy 2020
36441797
Fy 2019
30082997
Fy 2018
47,823,085
Fy 2017
100,436,882
Fy 2016
80,840,210
Fy 2015
49,789,905
Fy 2014
131,186,129
Fy 2013
134697313
Fy 2012
44690605
Fy 2011
47158830
Fy 2010
46694871
Fy 2009
80594494
Fy 2008
91756427
Fy 2007
55291830
Fy 2006
45012300
Fy 2005
821939408
Fy 2004
73494530
Fy 2003
96765811
Fy 2002
396594496
Fy 2001
91549319
Fy 2000
655521507
Fy 1999
120305858
Fy 1998
70716231
Fy 1997
51404292
Fy 1996
32647445
Fy 1995
108140358
Fy 1994
110954465
Fy 1993
182462332
Fy 1992
143688612
Fy 1991
203033123
Fy 1990
259351742
Fy 1989
169081318
Fy 1988
276840176
Fy 1987
119818182
Fy 1986
61908998
Fy 1985
100480353
Police Department
Agency Capital Expenditures By Purpose: Police Department • Fy 2020: 251882256 • Fy 2019: 198679306
Agency Capital Expenditures By Purpose
Police Department
Fy 2020
251882256
Fy 2019
198679306
Fy 2018
222,835,749
Fy 2017
160,270,994
Fy 2016
168,344,774
Fy 2015
172,964,788
Fy 2014
301,331,069
Fy 2013
344075152
Fy 2012
250140933
Fy 2011
225323870
Fy 2010
144984572
Fy 2009
104518805
Fy 2008
81646255
Fy 2007
67879106
Fy 2006
55517482
Fy 2005
90496652
Fy 2004
80778640
Fy 2003
54873751
Fy 2002
49041707
Fy 2001
64356526
Fy 2000
60661354
Fy 1999
58176708
Fy 1998
36356133
Fy 1997
114923028
Fy 1996
77178204
Fy 1995
130261023
Fy 1994
34471287
Fy 1993
27932327
Fy 1992
37311277
Fy 1991
32984536
Fy 1990
33717345
Fy 1989
31238264
Fy 1988
11436175
Fy 1987
16323870
Fy 1986
13801536
Fy 1985
18229919
Fire Department
Agency Capital Expenditures By Purpose: Fire Department • Fy 2020: 79151334 • Fy 2019: 69416982
Agency Capital Expenditures By Purpose
Fire Department
Fy 2020
79151334
Fy 2019
69416982
Fy 2018
124,632,688
Fy 2017
104,125,326
Fy 2016
77,894,394
Fy 2015
80,100,919
Fy 2014
118,364,194
Fy 2013
109075354
Fy 2012
77596151
Fy 2011
112530304
Fy 2010
120472386
Fy 2009
148667394
Fy 2008
104069833
Fy 2007
80947781
Fy 2006
106514446
Fy 2005
82560438
Fy 2004
86207043
Fy 2003
138185835
Fy 2002
76450290
Fy 2001
79627948
Fy 2000
112048885
Fy 1999
48205486
Fy 1998
79094849
Fy 1997
42097421
Fy 1996
27507476
Fy 1995
28642045
Fy 1994
37026400
Fy 1993
34961665
Fy 1992
30734484
Fy 1991
28181209
Fy 1990
21853026
Fy 1989
22936117
Fy 1988
19391069
Fy 1987
21868696
Fy 1986
19924019
Fy 1985
22625951
Department of Juvenile Justice
Agency Capital Expenditures By Purpose: Department of Juvenile Justice • Fy 2020: 0 • Fy 2019: 0
Agency Capital Expenditures By Purpose
Department of Juvenile Justice
Fy 2020
0
Fy 2019
0
Fy 2018
- 0
Fy 2017
- 0
Fy 2016
- 0
Fy 2015
- 0
Fy 2014
87,323
Fy 2013
479681
Fy 2012
1017118
Fy 2011
2073752
Fy 2010
1709967
Fy 2009
2724932
Fy 2008
5154628
Fy 2007
2414313
Fy 2006
5066852
Fy 2005
1072514
Fy 2004
1068709
Fy 2003
181174
Fy 2002
840862
Fy 2001
797208
Fy 2000
229578
Fy 1999
1321245
Fy 1998
6349810
Fy 1997
13190866
Fy 1996
13390861
Fy 1995
21990687
Fy 1994
6900411
Fy 1993
7024250
Fy 1992
3815318
Fy 1991
2022138
Fy 1990
881297
Fy 1989
313353
Fy 1988
450175
Fy 1987
823725
Fy 1986
520306
Fy 1985
441450
TOTAL PUBLIC SAFETY AND JUDICIAL
Agency Capital Expenditures By Purpose: TOTAL PUBLIC SAFETY AND JUDICIAL • Fy 2020: 367475387 • Fy 2019: 298179285
Agency Capital Expenditures By Purpose
TOTAL PUBLIC SAFETY AND JUDICIAL
Fy 2020
367475387
Fy 2019
298179285
Fy 2018
395,291,522
Fy 2017
364,833,202
Fy 2016
327,079,378
Fy 2015
302,855,612
Fy 2014
550,968,715
Fy 2013
588327500
Fy 2012
373444807
Fy 2011
387086756
Fy 2010
313861796
Fy 2009
336505625
Fy 2008
282627143
Fy 2007
206533030
Fy 2006
212111080
Fy 2005
996069012
Fy 2004
241548922
Fy 2003
290006571
Fy 2002
522927355
Fy 2001
236331001
Fy 2000
828461324
Fy 1999
228009297
Fy 1998
192517023
Fy 1997
221615607
Fy 1996
150723986
Fy 1995
289034113
Fy 1994
189352563
Fy 1993
252380574
Fy 1992
215549691
Fy 1991
266221006
Fy 1990
315803410
Fy 1989
223569052
Fy 1988
308117595
Fy 1987
158834473
Fy 1986
96154859
Fy 1985
141777673
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