|
Estimated Capital Needs and Funding Gap at 18 City Agencies |
|---|
|
Agency |
Capital Needs FY2014-17 |
Dollars Committed |
Funding Gap |
|
Department of Education |
$1,316,169,000 |
$224,484,914 |
$1,091,684,086 |
|
Department of Transportation |
$3,192,417,000 |
$2,402,590,000 |
$789,827,000 |
|
Dept. of Parks and Recreation |
$471,151,000 |
$81,225,000 |
$389,926,000 |
|
Department of Correction |
$292,502,000 |
$45,151,000 |
$247,351,000 |
|
Dept. of Small Business Services |
$229,592,000 |
$13,623,000 |
$215,969,000 |
|
Health and Hospitals Corporation |
$282,014,000 |
$97,329,000 |
$184,685,000 |
|
Department of Sanitation |
$109,867,000 |
$20,296,000 |
$89,571,000 |
|
Dept. of Citywide Admin. Services |
$129,929,000 |
$40,550,000 |
$89,379,000 |
|
Department of Cultural Affairs |
$85,267,000 |
$25,212,000 |
$60,055,000 |
|
Department of Homeless Services |
$50,280,000 |
$7,738,000 |
$42,542,000 |
|
Police Department |
$59,708,000 |
$24,500,000 |
$35,208,000 |
|
Fire Department |
$18,585,000 |
$3,337,000 |
$15,248,000 |
|
Dept. of Health & Mental Hygiene |
$17,138,000 |
$2,771,000 |
$14,367,000 |
|
Human Resources Administration |
$9,145,000 |
$1,436,000 |
$7,709,000 |
|
Department for the Aging |
$1,528,000 |
$292,000 |
$1,236,000 |
|
Division of Youth & Family Justice |
$1,117,000 |
- |
$1,117,000 |
|
Admin. for Children's Services |
$1,053,000 |
- |
$1,053,000 |
|
Taxi & Limousine Commission |
$1,289,000 |
$1,289,000 |
- |
|
Total |
$6,268,751,000 |
$2,991,823,914 |
$3,276,927,086 |
