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: LAGUARDIA
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LAGUARDIA
Fiscal Year
2013
Total Budget City Non City
6061.90
City
6061.90
Non City
0.00
Spend
5740.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LAGUARDIA
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LAGUARDIA
Fiscal Year
2014
Total Budget City Non City
7727.00
City
7727.00
Non City
0.00
Spend
9615.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LAGUARDIA
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LAGUARDIA
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3764.82
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LAGUARDIA
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LAGUARDIA
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1800.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LAGUARDIA
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LAGUARDIA
Fiscal Year
2020
Total Budget City Non City
-108510.18
City
-108510.18
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LAGUARDIA
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LAGUARDIA
Fiscal Year
2023
Total Budget City Non City
108000.00
City
108000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG001-023
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: LG001-024
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG001-024
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: LG002-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG002-021
Fiscal Year
2027
Total Budget City Non City
75000.00
City
75000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG003-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG003-023
Fiscal Year
2030
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG020-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG020-009
Fiscal Year
2011
Total Budget City Non City
432998.00
City
432998.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG020-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG020-009
Fiscal Year
2012
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
40213.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG020-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG020-009
Fiscal Year
2013
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
301074.55
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG020-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG020-009
Fiscal Year
2014
Total Budget City Non City
5118000.00
City
5118000.00
Non City
0.00
Spend
769.24
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG020-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG020-009
Fiscal Year
2015
Total Budget City Non City
1300800.00
City
1300800.00
Non City
0.00
Spend
692296.74
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG020-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG020-009
Fiscal Year
2016
Total Budget City Non City
265000.00
City
265000.00
Non City
0.00
Spend
3538437.16
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG020-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG020-009
Fiscal Year
2017
Total Budget City Non City
-108254.85
City
-108254.85
Non City
0.00
Spend
2005921.13
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG020-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG020-009
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
150082.80
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG020-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG020-009
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
74242.77
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG020-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG020-009
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
203720.75
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG020-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG020-009
Fiscal Year
2022
Total Budget City Non City
999598.00
City
999598.00
Non City
0.00
Spend
62666.31
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG020-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG020-009
Fiscal Year
2024
Total Budget City Non City
557000.00
City
557000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG024-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG024-009
Fiscal Year
2010
Total Budget City Non City
215000.00
City
215000.00
Non City
0.00
Spend
12330.51
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG024-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG024-009
Fiscal Year
2011
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1772.94
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG024-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG024-009
Fiscal Year
2012
Total Budget City Non City
-12903.21
City
-12903.21
Non City
0.00
Spend
166993.34
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG024-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG024-009
Fiscal Year
2013
Total Budget City Non City
12903.21
City
12903.21
Non City
0.00
Spend
4728.14
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG024-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG024-009
Fiscal Year
2030
Total Budget City Non City
10000.00
City
10000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG024-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG024-022
Fiscal Year
2024
Total Budget City Non City
1250000.00
City
1250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG024-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG024-022
Fiscal Year
2028
Total Budget City Non City
1100000.00
City
1100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG036-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG036-014
Fiscal Year
2017
Total Budget City Non City
592500.00
City
592500.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG036-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG036-014
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
19067.40
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG036-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG036-014
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
16919.27
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG036-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG036-014
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
19462.90
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG036-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG036-014
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1966.92
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG036-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG036-014
Fiscal Year
2022
Total Budget City Non City
793500.00
City
793500.00
Non City
0.00
Spend
89269.11
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG036-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG036-014
Fiscal Year
2025
Total Budget City Non City
1250000.00
City
1250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG041-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG041-016
Fiscal Year
2018
Total Budget City Non City
1115106.00
City
1115106.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG041-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG041-016
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
50086.99
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG041-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG041-016
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG041-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG041-016
Fiscal Year
2024
Total Budget City Non City
1750000.00
City
1750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG041-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG041-016
Fiscal Year
2025
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG041-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG041-016
Fiscal Year
2027
Total Budget City Non City
3672000.00
City
3672000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG043-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG043-018
Fiscal Year
2019
Total Budget City Non City
795600.00
City
795600.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG043-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG043-018
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
33820.84
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG043-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG043-018
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
4460.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG043-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG043-018
Fiscal Year
2022
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: LG043-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG043-018
Fiscal Year
2024
Total Budget City Non City
704000.00
City
704000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG043-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG043-018
Fiscal Year
2027
Total Budget City Non City
3600000.00
City
3600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG070-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG070-010
Fiscal Year
2013
Total Budget City Non City
3272334.00
City
3272334.00
Non City
0.00
Spend
835029.98
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG070-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG070-010
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
448472.40