Capital Projects Dashboard - Citywide Budget and Spend by Fiscal Year

All major capital infrastructure projects with a committed budget and spend by fiscal year. Financial information and agency schedule details for each project are joined via FMS ID. Only projects in the design phase or later have project schedules displayed. This dataset is part of the Capital Projects Dashboard.

Note: Each row is uniquely identified by its Financial Management Service (FMS) ID. FMS ID is the unique ID that OMB uses for the FMS (Financial Information System). This ID can be universally joined with any OMB dataset that has the same field. The Capital Projects Dashboard is the result of joining OMB’s fiscal data with the agency’s schedule data. FMS IDs and agency projects don't always have a one-to-one relationship (ie. one project schedule may correlate to multiple FMS IDs, and one FMS may correct to multiple projects with different schedules).

City Government Mayor's Office of Operations (OPS) Dataset gyhf-rsr3 8 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC001-023
Fiscal Year
2024
Total Budget City Non City
540000.00
City
540000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC001-023
Fiscal Year
2026
Total Budget City Non City
460000.00
City
460000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC005-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC005-022
Fiscal Year
2031
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC026-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC026-011
Fiscal Year
2028
Total Budget City Non City
300000.00
City
300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC032-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC032-017
Fiscal Year
2017
Total Budget City Non City
85000.00
City
85000.00
Non City
0.00
Spend
85000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC032-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC032-017
Fiscal Year
2019
Total Budget City Non City
996605.00
City
996605.00
Non City
0.00
Spend
996605.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC032-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC032-017
Fiscal Year
2024
Total Budget City Non City
109000.00
City
109000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC032-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC032-017
Fiscal Year
2028
Total Budget City Non City
8000.00
City
8000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC033-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC033-019
Fiscal Year
2024
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC033-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC033-019
Fiscal Year
2028
Total Budget City Non City
300000.00
City
300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC034-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC034-018
Fiscal Year
2028
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC036-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC036-020
Fiscal Year
2028
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC073-094
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC073-094
Fiscal Year
2011
Total Budget City Non City
339000.00
City
339000.00
Non City
0.00
Spend
339000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC073-094
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC073-094
Fiscal Year
2013
Total Budget City Non City
116511.00
City
116511.00
Non City
0.00
Spend
116511.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC073-094
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC073-094
Fiscal Year
2015
Total Budget City Non City
16293.00
City
16293.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC073-094
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC073-094
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
16293.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC073-094
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC073-094
Fiscal Year
2028
Total Budget City Non City
10000.00
City
10000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC075-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC075-098
Fiscal Year
2004
Total Budget City Non City
268647.00
City
268647.00
Non City
0.00
Spend
268647.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC075-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC075-098
Fiscal Year
2010
Total Budget City Non City
207279.99
City
207279.99
Non City
0.00
Spend
47080.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC075-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC075-098
Fiscal Year
2012
Total Budget City Non City
299614.00
City
299614.00
Non City
0.00
Spend
210271.60
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC075-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC075-098
Fiscal Year
2013
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
78926.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC075-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC075-098
Fiscal Year
2014
Total Budget City Non City
22500.00
City
22500.00
Non City
0.00
Spend
50584.35
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC075-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC075-098
Fiscal Year
2015
Total Budget City Non City
6249073.00
City
6249073.00
Non City
0.00
Spend
6366930.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC075-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC075-098
Fiscal Year
2016
Total Budget City Non City
95000.00
City
95000.00
Non City
0.00
Spend
3892.60
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC075-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC075-098
Fiscal Year
2017
Total Budget City Non City
6157883.00
City
6157883.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC075-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC075-098
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6157751.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC075-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC075-098
Fiscal Year
2019
Total Budget City Non City
2447217.56
City
2447217.56
Non City
0.00
Spend
2563000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC075-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC075-098
Fiscal Year
2021
Total Budget City Non City
694645.00
City
694645.00
Non City
0.00
Spend
694645.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC075-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC075-098
Fiscal Year
2025
Total Budget City Non City
176000.00
City
176000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS001-024
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS001-024
Fiscal Year
2024
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS007-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS007-010
Fiscal Year
2011
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS007-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS007-010
Fiscal Year
2012
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
11338.62
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS007-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS007-010
Fiscal Year
2013
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1163.77
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS007-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS007-010
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
103157.19
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS007-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS007-010
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS007-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS007-010
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2752.73
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS007-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS007-010
Fiscal Year
2025
Total Budget City Non City
173000.00
City
173000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS007-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS007-022
Fiscal Year
2024
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS007-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS007-022
Fiscal Year
2025
Total Budget City Non City
6000000.00
City
6000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS022-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS022-005
Fiscal Year
2011
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS022-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS022-005
Fiscal Year
2013
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
236964.15
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS022-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS022-005
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS022-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS022-005
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
33944.97
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS022-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS022-005
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
8244.78
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS022-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS022-005
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6741.94
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS022-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS022-005
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
14436.33
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS033-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS033-007
Fiscal Year
2025
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS034-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS034-007
Fiscal Year
2031
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS040-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS040-009
Fiscal Year
2010
Total Budget City Non City
525000.00
City
525000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS040-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS040-009
Fiscal Year
2025
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00