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Capital Plan Funding Source
This dataset describes the type and amounts of capital funding sources in each plan. This includes debt issuances through financing entities and other cash sources. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.
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연관 데이터
Projection of Cash Source and Use
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The description of the change from beginning to ending cash balance for a given fiscal year by operating, cashflow financing, and capital financing inflows and outflows. Data is reported in millions. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.
Quarterly Borrowing Schedule
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This dataset shows the amount of borrowing per quarter, broken down by both long and short term borrowing type and by type of debt issuer. Amounts are in billions. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.
Capital Project Detail Data - Dollars
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This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.
Financial Plan Baseline & Initiatives By Funding
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This dataset contains information about financial plan initiatives amounts applied during a financial plan period. The dollar amounts are rounded to thousands. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.
Capital Project Detail Data - Milestones
공공데이터포털
This dataset contains capital commitment plan data by managing agency, project identification number and project schedules. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.
Capital Commitment Plan
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This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset is updated three times per year in Preliminary, Executive and Adopted Budget to match commitment numbers in the Capital Commitment Plan publication.
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