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FY 2023 (Jul 1, 2022 - Jun 30, 2023)
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Capital Projects Fund Aid Revenues
Capital Projects Fund Aid Revenues
Export
Fiscal Year
(Amounts in Thousands)
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
General Government:
Department of Small Business Services
$
4,744
$
15,380
$
17,744
$
22,628
$
14,524
$
5,580
$
42,423
$
24,063
$
40,421
$
35,020
$
60,096
$
87,709
$
7,929
$
20,880
$
12,208
$
5,354
$
1,615
$
8,177
$
35,570
$
18,366
-
-
-
$
5,598
$
27,688
-
$
6,129
$
8,133
Department of Citywide Administrative Services
7,065
9,220
13,302
3
97
500
3,558
-
20,650
4,464
7,202
6,407
-
-
24,073
2,145
-
-
2,179
-
-
3,589
-
-
-
-
55
-
Department of Information Technology and Telecommunications
-
-
-
-
-
-
-
-
-
-
-
7,855
4,354
3,366
14,944
8,469
-
-
7,595
-
-
-
-
-
-
-
-
-
Total General Government
11,809
24,600
31,046
22,631
14,621
6,080
45,981
24,063
61,071
39,484
67,298
89,157
12,283
24,246
51,225
15,968
1,615
8,177
45,344
18,366
-
3,589
-
5,598
27,688
-
6,184
8,133
Public Safety and Judicial:
Police Department
1,975
-
1,513
1,731
636
9,164
3,672
1,867
-
-
-
-
-
-
-
-
-
-
-
4,464
12,343
2,388
5,604
8,288
34,409
3,795
52,596
-
Fire Department
8,425
2,983
2,674
-
-
3,645
14,486
4,501
703
228
10,040
15,021
18,217
11,396
2,552
10,510
3,016
-
18,060
2
1
1
1
2
51
139
326
13
Department of Correction
19,257
3,756
4,987
2,079
1,302
860
-
2
83
-
-
-
-
-
-
-
-
-
-
573
3,691
8,774
1,505
-
-
-
-
-
Total Public Safety and Judicial
29,657
6,739
9,174
3,180
1,938
13,669
18,158
6,370
786
228
10,040
15,021
18,217
11,396
2,552
10,510
3,016
-
18,060
5,039
16,033
11,163
7,110
8,290
34,460
3,934
52,922
13
Education:
Department of Education
85,325
86,238
38,746
17,163
144,948
191,000
78,900
9,813
-
-
-
20,708
406,192
985,401
473,841
-
24,550
71,434
6,133
70,081
-
-
-
1
-
-
-
12,034
City University of New York:
Community Colleges
-
-
-
-
-
484
592
297
239
693
5,155
2,042
1,035
-
1,133
-
2,754
45
2,413
275
34
1,998
437
-
-
154
913
451
Social Services:
Administration for Children's Services
1,882
2,316
600
4,331
6,549
1,257
21,978
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Human Resources Administration
3,689
8,512
40,019
3,785
15,253
5,969
45,871
6,986
15,939
2,423
2,788
6,278
4,109
8,276
4,609
3,204
3,524
11,164
23,207
11,353
-
-
-
-
-
-
-
-
Total Social Services
5,571
10,828
40,619
8,116
21,802
7,226
67,849
6,986
15,939
2,423
2,788
6,278
4,109
8,276
4,609
3,204
3,524
11,164
23,207
11,353
-
-
-
-
-
-
-
-
Environmental Protection:
758
3,261
246
19,142
42,854
30,565
32,211
31,154
Department of Environmental Protection
11,399
12,773
11,201
6,199
3,890
5,281
65,461
192,124
42,701
55,951
31,041
50,709
4,619
4,236
17,664
31,267
32,682
79,238
36,724
123
8,911
-
25,235
-
-
-
50
-
Department of Sanitation
5,744
2,719
1,253
5,546
-
4,464
450
1,369
4,050
112
1,336
450
1,048
-
-
-
-
-
-
3,225
9,669
3,261
25,481
19,142
42,854
30,565
32,261
31,154
Total Environmental Protection
17,143
15,492
12,454
11,745
3,890
9,745
65,911
193,493
46,751
56,063
32,377
51,159
5,667
4,236
17,664
31,267
32,682
79,238
36,724
3,102
-
-
-
-
-
-
-
-
Transportation Services:
114,930
173,885
192,703
221,230
191,406
146,983
127,020
156,066
Department of Transportation
262,836
325,960
-
334,899
337,998
512,612
354,962
252,904
390,038
311,493
298,208
271,557
268,900
155,442
170,029
214,943
197,693
153,895
178,166
182,012
1,309
-
-
17
-
4
148
2,376
Transit Authority
-
-
-
-
-
-
-
-
-
-
-
-
-
-
30,861
-
249
-
-
1,309
113,621
173,885
192,703
221,247
191,406
146,987
127,168
158,442
Total Transportation Services
262,836
325,960
278,253
334,899
337,998
512,612
354,962
252,904
390,038
311,493
298,208
271,557
268,900
155,442
200,890
214,943
197,942
153,895
178,166
183,321
-
-
-
-
-
-
-
-
Parks, Recreation, and Cultural Activities:
5,651
12,363
291
3,997
280
1,400
104
4,120
Department of Parks and Recreation
26,342
21,370
12,605
33,203
65,195
172,197
226,549
20,088
216,442
20,450
2,874
20,415
21,629
30,685
18,227
2,696
540
1,698
993
934
-
-
73
1,180
-
288
36
-
Department of Cultural Affairs
60,343
4,608
2,039
10,966
2,359
1,625
5,984
12,811
4,437
7,094
2,638
9,752
1,588
5,577
3
5,010
783
-
907
26
5,651
12,363
364
5,177
280
1,688
140
4,120
Total Parks, Recreation, and Cultural Activities
86,685
25,978
14,644
44,169
67,554
173,822
232,533
32,899
220,879
27,544
5,512
30,167
23,217
36,262
18,230
7,706
1,323
1,698
86
908
-
-
-
-
-
-
-
-
Housing:
Department of Housing Preservation and Development
31,408
35,547
15,596
67,475
32,056
43,611
27,019
90,269
75,676
111,174
109,686
88,101
111,724
127,808
104,698
154,423
76,811
103,475
75,384
107,334
203,646
101,042
106,939
63,584
82,999
83,569
147,232
1,057
Health:
Health and Hospitals Corporation
123,620
141,515
12,314
28,007
-
18,033
69,204
50,883
-
-
-
-
-
-
-
232,322
-
-
-
-
-
-
-
-
-
-
-
21
Department of Health and Mental Hygiene
1,514
263
1,881
1,783
1,749
1,102
4,812
-
-
13,056
-
1,520
-
-
-
37,351
-
-
2,158
-
-
-
-
-
-
-
-
-
Total Health
125,134
141,778
14,195
29,790
1,749
19,135
74,016
50,883
-
13,056
-
1,520
-
-
-
269,673
-
-
2,158
-
-
-
-
-
-
-
-
21
Libraries:
Research Libraries
-
-
-
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
New York Public Library
-
-
-
-
32
45
156
351
195
884
1,326
484
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Brooklyn Public Library
-
-
-
-
-
92
-
-
174
347
226
508
298
4,860
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Queens Borough Public Library
-
-
-
940
6,636
9,002
-
-
1,823
742
-
-
-
-
169
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Libraries
-
1,679
-
941
6,668
9,139
156
351
2,192
1,973
1,552
992
298
4,860
169
-
-
-
-
-
-
-
-
-
-
-
-
-
OTHER
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,772
5,236
19,546
3,570
980
1,636
833
765
Net Change in Estimate of Prior Years Receivables
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(771)
2,526
(3,364)
(6,257)
(8,850)
(4,923)
Total Capital Projects Fund Aid Revenues
$
655,568
$
674,839
$
418,727
$
540,739
$
633,224
$
986,523
$
966,077
$
668,328
$
813,571
$
564,131
$
532,616
$
576,702
$
851,642
$
1,357,927
$
875,011
$
438,021
$
344,217
$
429,126
$
387,675
$
389,151
$
355,358
$
312,537
$
351,809
$
324,083
$
377,303
$
262,276
$
358,803
$
211,267
Source: Annual Comprehensive Financial Report (ACFR)