Capital Commitment Plan

Source Metadata

name Capital Commitment Plan
description 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.
attribution Mayor's Office of Management & Budget (OMB)
id 2cmn-uidm
assetType dataset
category City Government
createdAt 2018-02-05 21:41:21
provenance official
rowsUpdatedAt 2025-10-01 18:07:06
Columns
Name Data Type Description Field Name
Published Date number Date data published pub_date
Project Type text Identifier derived from the Budget Line projtype
Project Type Description text Agency or Department Name projtype_desc
Budget Line text Identifier of a Capital Unit of Appropriation budline
Budget Line Description text Legal description of what can be charged to a particular Budget Line. budline_desc
Funding Type text City or Non City funding
Number of Years Presented number Specify number of years presented for a specific published date num_yrs_prsnt
First Fiscal Year number Defines Fiscal Year of Year1 yr1_fy
Fiscal Year 1 Amount number Yr1_FY year1_amt
Fiscal Year 2 Amount number Year1 + 1 year2_amt
Fiscal Year 3 Amount number Year1 + 2 year3_amt
Fiscal Year 4 Amount number Year1 + 3 year4_amt
Fiscal Year 5 Amount number Year1 + 4 year5_amt

Databook Transformation

Normalized Fields Project Type
Next Update Scheduled
Activity
Source Data Last Updated 2025-10-01 18:07:06
Transformed Data Last Updated 12/10/2025 07:21
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