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: HU007-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU007-004
Fiscal Year
2013
Total Budget City Non City
-8418.00
City
-8418.00
Non City
0.00
Spend
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
2031
Total Budget City Non City
207000.00
City
207000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU011-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU011-022
Fiscal Year
2031
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU017-003
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU017-003
Fiscal Year
2006
Total Budget City Non City
386800.00
City
386800.00
Non City
0.00
Spend
9270.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU017-003
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU017-003
Fiscal Year
2007
Total Budget City Non City
18900.00
City
18900.00
Non City
0.00
Spend
58981.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU017-003
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU017-003
Fiscal Year
2008
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
277479.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU017-003
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU017-003
Fiscal Year
2009
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
59970.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU017-003
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU017-003
Fiscal Year
2010
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: HU017-003
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU017-003
Fiscal Year
2011
Total Budget City Non City
126000.00
City
126000.00
Non City
0.00
Spend
126000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU017-003
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU017-003
Fiscal Year
2031
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU022-009
Fiscal Year
2009
Total Budget City Non City
99000.00
City
99000.00
Non City
0.00
Spend
39321.63
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU022-009
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
34231.37
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU022-009
Fiscal Year
2011
Total Budget City Non City
395472.00
City
395472.00
Non City
0.00
Spend
4149.34
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU022-009
Fiscal Year
2012
Total Budget City Non City
5892.00
City
5892.00
Non City
0.00
Spend
386812.38
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU022-009
Fiscal Year
2013
Total Budget City Non City
84027.68
City
84027.68
Non City
0.00
Spend
97472.49
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU022-009
Fiscal Year
2014
Total Budget City Non City
-4350.00
City
-4350.00
Non City
0.00
Spend
8317.41
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU022-009
Fiscal Year
2016
Total Budget City Non City
8433.97
City
8433.97
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU022-009
Fiscal Year
2025
Total Budget City Non City
36000.00
City
36000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU022-009
Fiscal Year
2031
Total Budget City Non City
51000.00
City
51000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU023-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU023-011
Fiscal Year
2013
Total Budget City Non City
1206409.90
City
1206409.90
Non City
0.00
Spend
4776.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU023-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU023-011
Fiscal Year
2014
Total Budget City Non City
-6290.42
City
-6290.42
Non City
0.00
Spend
1194538.75
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU023-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU023-011
Fiscal Year
2016
Total Budget City Non City
-11.50
City
-11.50
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU023-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU023-011
Fiscal Year
2017
Total Budget City Non City
1766760.67
City
1766760.67
Non City
0.00
Spend
1629901.83
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU023-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU023-011
Fiscal Year
2018
Total Budget City Non City
601918.53
City
601918.53
Non City
0.00
Spend
501414.39
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU023-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU023-011
Fiscal Year
2020
Total Budget City Non City
-237486.39
City
-237486.39
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU023-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU023-011
Fiscal Year
2028
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU023-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU023-011
Fiscal Year
2031
Total Budget City Non City
21000.00
City
21000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU026-013
Fiscal Year
2026
Total Budget City Non City
13468000.00
City
13468000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU026-013
Fiscal Year
2027
Total Budget City Non City
2858000.00
City
2858000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU026-013
Fiscal Year
2028
Total Budget City Non City
2856000.00
City
2856000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU026-013
Fiscal Year
2029
Total Budget City Non City
2856000.00
City
2856000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU026-013
Fiscal Year
2030
Total Budget City Non City
2856000.00
City
2856000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU026-013
Fiscal Year
2031
Total Budget City Non City
2856000.00
City
2856000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU027-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU027-013
Fiscal Year
2027
Total Budget City Non City
9430000.00
City
9430000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU027-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU027-013
Fiscal Year
2028
Total Budget City Non City
9430000.00
City
9430000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU027-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU027-013
Fiscal Year
2029
Total Budget City Non City
9430000.00
City
9430000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU027-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU027-013
Fiscal Year
2030
Total Budget City Non City
9430000.00
City
9430000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU027-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU027-013
Fiscal Year
2031
Total Budget City Non City
9430000.00
City
9430000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU028-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU028-015
Fiscal Year
2024
Total Budget City Non City
300000.00
City
300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU029-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU029-015
Fiscal Year
2028
Total Budget City Non City
375000.00
City
375000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU035-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU035-016
Fiscal Year
2024
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU035-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU035-016
Fiscal Year
2028
Total Budget City Non City
412000.00
City
412000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU036-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU036-017
Fiscal Year
2024
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU036-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU036-017
Fiscal Year
2028
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU037-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU037-017
Fiscal Year
2028
Total Budget City Non City
5000000.00
City
5000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU039-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU039-018
Fiscal Year
2028
Total Budget City Non City
3500000.00
City
3500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU040-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU040-018
Fiscal Year
2028
Total Budget City Non City
1900000.00
City
1900000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU040-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU040-019
Fiscal Year
2025
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU041-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU041-019
Fiscal Year
2028
Total Budget City Non City
2285000.00
City
2285000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU042-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU042-019
Fiscal Year
2020
Total Budget City Non City
471871.82
City
471871.82
Non City
0.00
Spend
459057.03