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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Dataset fields
Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU042-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU042-019
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
5904.92
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU042-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU042-019
Fiscal Year
2028
Total Budget City Non City
478000.00
City
478000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU043-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU043-020
Fiscal Year
2028
Total Budget City Non City
4000000.00
City
4000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HU044-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HU044-020
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: JJ001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
JJ001-021
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: JJ018-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
JJ018-014
Fiscal Year
2019
Total Budget City Non City
297161.91
City
297161.91
Non City
0.00
Spend
297161.91
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: JJ018-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
JJ018-014
Fiscal Year
2029
Total Budget City Non City
3000.00
City
3000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: JJ021-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
JJ021-015
Fiscal Year
2016
Total Budget City Non City
215000.00
City
215000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: JJ021-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
JJ021-015
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
215000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: JJ021-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
JJ021-015
Fiscal Year
2029
Total Budget City Non City
35000.00
City
35000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: JJ024-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
JJ024-017
Fiscal Year
2028
Total Budget City Non City
650000.00
City
650000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: JJ029-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
JJ029-018
Fiscal Year
2028
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG001-021
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: KG001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG001-022
Fiscal Year
2024
Total Budget City Non City
450000.00
City
450000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG001-024
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG001-024
Fiscal Year
2024
Total Budget City Non City
3000000.00
City
3000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG002-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG002-022
Fiscal Year
2023
Total Budget City Non City
243000.00
City
243000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG002-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG002-022
Fiscal Year
2028
Total Budget City Non City
1257000.00
City
1257000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG030-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG030-012
Fiscal Year
2015
Total Budget City Non City
142500.00
City
142500.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG030-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG030-012
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
106115.41
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG030-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG030-012
Fiscal Year
2017
Total Budget City Non City
4768000.00
City
4768000.00
Non City
0.00
Spend
21449.31
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG030-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG030-012
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3177249.81
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG030-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG030-012
Fiscal Year
2019
Total Budget City Non City
-1099507.73
City
-1099507.73
Non City
0.00
Spend
285110.91
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG030-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG030-012
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
700.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG030-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG030-012
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
12206.09
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG030-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG030-012
Fiscal Year
2029
Total Budget City Non City
774000.00
City
774000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG030-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG030-012
Fiscal Year
2030
Total Budget City Non City
326000.00
City
326000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG031-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG031-013
Fiscal Year
2018
Total Budget City Non City
405000.00
City
405000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG031-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG031-013
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
14628.63
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG031-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG031-013
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
25199.87
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG031-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG031-013
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
95356.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG031-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG031-013
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: KG031-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG031-013
Fiscal Year
2026
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG031-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG031-013
Fiscal Year
2030
Total Budget City Non City
595000.00
City
595000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG037-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG037-015
Fiscal Year
2031
Total Budget City Non City
7500000.00
City
7500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG043-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG043-018
Fiscal Year
2029
Total Budget City Non City
750000.00
City
750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG045-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG045-020
Fiscal Year
2024
Total Budget City Non City
7627000.00
City
7627000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG045-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG045-020
Fiscal Year
2026
Total Budget City Non City
336000.00
City
336000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG206-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG206-006
Fiscal Year
2018
Total Budget City Non City
88093.00
City
88093.00
Non City
0.00
Spend
22308.09
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG206-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG206-006
Fiscal Year
2019
Total Budget City Non City
1782567.00
City
1782567.00
Non City
0.00
Spend
50952.69
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG206-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG206-006
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
9173.97
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG206-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG206-006
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
75808.86
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG206-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG206-006
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
448863.09
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG206-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG206-006
Fiscal Year
2023
Total Budget City Non City
1407000.00
City
1407000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: KG206-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
KG206-006
Fiscal Year
2031
Total Budget City Non City
4000.00
City
4000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LAGUARDIA
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LAGUARDIA
Fiscal Year
2007
Total Budget City Non City
79402.00
City
79402.00
Non City
0.00
Spend
31973.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LAGUARDIA
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LAGUARDIA
Fiscal Year
2008
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
7478.50
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LAGUARDIA
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LAGUARDIA
Fiscal Year
2009
Total Budget City Non City
80485.00
City
80485.00
Non City
0.00
Spend
39950.50
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LAGUARDIA
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LAGUARDIA
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
57353.44
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LAGUARDIA
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LAGUARDIA
Fiscal Year
2011
Total Budget City Non City
249630.00
City
249630.00
Non City
0.00
Spend
6315.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LAGUARDIA
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LAGUARDIA
Fiscal Year
2012
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
134945.11