Capital Projects Fund Aid Revenues

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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)

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Capital Projects Fund Aid Revenues