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
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Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS041-011
Fiscal Year
2015
Total Budget City Non City
5112800.00
City
5112800.00
Non City
0.00
Spend
282.75
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS041-011
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6384.10
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS041-011
Fiscal Year
2017
Total Budget City Non City
695020.00
City
695020.00
Non City
0.00
Spend
1670920.40
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS041-011
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2692900.30
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS041-011
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
448810.20
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS041-011
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
56954.89
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS041-011
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
56581.29
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS041-011
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
262940.26
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS041-011
Fiscal Year
2024
Total Budget City Non City
33000.00
City
33000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS041-011
Fiscal Year
2031
Total Budget City Non City
5000.00
City
5000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS043-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS043-011
Fiscal Year
2025
Total Budget City Non City
535000.00
City
535000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS047-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS047-013
Fiscal Year
2014
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS047-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS047-013
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
42117.87
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS047-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS047-013
Fiscal Year
2016
Total Budget City Non City
800000.00
City
800000.00
Non City
0.00
Spend
8746.30
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS047-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS047-013
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
284212.55
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS047-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS047-013
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
474377.73
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS047-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS047-013
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
24867.84
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS047-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS047-013
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2400.99
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS047-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS047-013
Fiscal Year
2031
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS048-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS048-013
Fiscal Year
2014
Total Budget City Non City
122606.00
City
122606.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS048-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS048-013
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
25515.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS048-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS048-013
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
38272.50
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS048-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS048-013
Fiscal Year
2017
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: HS048-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS048-013
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
35785.47
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS048-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS048-013
Fiscal Year
2019
Total Budget City Non City
2500000.00
City
2500000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS048-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS048-013
Fiscal Year
2025
Total Budget City Non City
77000.00
City
77000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS050-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS050-014
Fiscal Year
2027
Total Budget City Non City
2500000.00
City
2500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS054-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS054-017
Fiscal Year
2022
Total Budget City Non City
7500000.00
City
7500000.00
Non City
0.00
Spend
3214047.67
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS054-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS054-017
Fiscal Year
2023
Total Budget City Non City
148000.00
City
148000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS055-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS055-098
Fiscal Year
2008
Total Budget City Non City
412000.00
City
206000.00
Non City
206000.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS055-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS055-098
Fiscal Year
2009
Total Budget City Non City
76982.00
City
32725.00
Non City
44257.00
Spend
401578.20
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS055-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS055-098
Fiscal Year
2010
Total Budget City Non City
18458.00
City
10000.00
Non City
8458.00
Spend
104760.45
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS055-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS055-098
Fiscal Year
2011
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1101.35
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS055-098
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS055-098
Fiscal Year
2025
Total Budget City Non City
11000.00
City
11000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS057-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS057-019
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: HS057-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS057-019
Fiscal Year
2030
Total Budget City Non City
352000.00
City
352000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HS059-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HS059-021
Fiscal Year
2024
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU001-021
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: HU001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU001-023
Fiscal Year
2026
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU001-024
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU001-024
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: HU002-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU002-021
Fiscal Year
2031
Total Budget City Non City
75000.00
City
75000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU002-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU002-022
Fiscal Year
2026
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU002-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU002-022
Fiscal Year
2027
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU002-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU002-023
Fiscal Year
2029
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU003-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU003-021
Fiscal Year
2026
Total Budget City Non City
4000000.00
City
4000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU003-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU003-023
Fiscal Year
2029
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU004-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU004-021
Fiscal Year
2024
Total Budget City Non City
70000.00
City
70000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU004-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU004-021
Fiscal Year
2025
Total Budget City Non City
30000.00
City
30000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU007-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU007-004
Fiscal Year
2010
Total Budget City Non City
627115.35
City
627115.35
Non City
0.00
Spend
501756.28
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU007-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU007-004
Fiscal Year
2011
Total Budget City Non City
167223.74
City
167223.74
Non City
0.00
Spend
284164.81