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New York City capital commitment plan data details project budgets by type, line, and funding source, with dollar values in thousands. The dataset was updated three times annually during Preliminary, Executive, and Adopted Capital Commitment Plans until January 2024, when updates ceased. It was published by the New York City Office of Management and Budget.
This dataset is no longer updated and has been replaced by the Capital Projects Dashboard. Dollar values are in thousands.
| # | Column Name |
|---|---|
| 1 | CITY_YR4_PLAN |
| 2 | CITY_PRIOR_ACTUAL |
| 3 | CITY_YR5_PLAN |
| 4 | NONCITY_PRIOR_ACTUAL |
| 5 | CITY_YR1_PLAN |
| 6 | MANAGING_AGCY |
| 7 | PROJECT_ID |
| 8 | BORO |
| 9 | MANAGING_AGCY_CD |
| 10 | BUDGET_LINE |
| 11 | PROJECT_DESCR |
| 12 | NONCITY_YR1_PLAN |
| 13 | CITY_RTC |
| 14 | ORIG_BUD_AMT |
| 15 | CITY_YR3_PLAN |
| 16 | COMMUNITY_BOARD |
| 17 | TYP_CATEGORY_NAME |
| 18 | CITY_YR2_PLAN |
| 19 | DELAY_DESC |
| 20 | NONCITY_PLAN_TOTAL |
| 21 | CITY_PLAN_TOTAL |
| 22 | NONCITY_YR3_PLAN |
| 23 | NONCITY_YR2_PLAN |
| 24 | NONCITY_YR5_PLAN |
| 25 | FY_YR1_PLAN |
| 26 | PUB_DATE |
| 27 | SITE_DESCR |
| 28 | NONCITY_RTC |
| 29 | NONCITY_YR4_PLAN |
| 30 | SCOPE_TEXT |