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: LG070-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG070-010
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
359081.52
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG070-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG070-010
Fiscal Year
2024
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG071-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG071-019
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: LG071-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG071-019
Fiscal Year
2029
Total Budget City Non City
3100000.00
City
3100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG072-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG072-019
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: LG073-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG073-020
Fiscal Year
2025
Total Budget City Non City
443000.00
City
443000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LG073-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LG073-020
Fiscal Year
2029
Total Budget City Non City
8100000.00
City
8100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM001-023
Fiscal Year
2025
Total Budget City Non City
5000000.00
City
5000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM001-024
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM001-024
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: LM002-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM002-021
Fiscal Year
2029
Total Budget City Non City
950000.00
City
950000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM004-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM004-022
Fiscal Year
2026
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM004-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM004-022
Fiscal Year
2028
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM019-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM019-011
Fiscal Year
2012
Total Budget City Non City
158000.52
City
158000.52
Non City
0.00
Spend
43442.02
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM019-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM019-011
Fiscal Year
2013
Total Budget City Non City
174696.00
City
174696.00
Non City
0.00
Spend
114558.50
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM019-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM019-011
Fiscal Year
2014
Total Budget City Non City
477289.06
City
477289.06
Non City
0.00
Spend
547425.06
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM019-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM019-011
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
48378.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM019-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM019-011
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
56182.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM019-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM019-011
Fiscal Year
2025
Total Budget City Non City
39000.00
City
39000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM022-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM022-013
Fiscal Year
2015
Total Budget City Non City
877070.91
City
877070.91
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM022-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM022-013
Fiscal Year
2016
Total Budget City Non City
16380.46
City
16380.46
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM022-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM022-013
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
563198.58
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM022-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM022-013
Fiscal Year
2018
Total Budget City Non City
-24228.03
City
-24228.03
Non City
0.00
Spend
236211.99
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM022-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM022-013
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
67833.63
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM022-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM022-013
Fiscal Year
2024
Total Budget City Non City
28000.00
City
28000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM022-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM022-013
Fiscal Year
2028
Total Budget City Non City
2000.00
City
2000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM025-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM025-014
Fiscal Year
2015
Total Budget City Non City
393985.77
City
393985.77
Non City
0.00
Spend
17979.75
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM025-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM025-014
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
376006.02
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM025-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM025-014
Fiscal Year
2018
Total Budget City Non City
99049.84
City
99049.84
Non City
0.00
Spend
99049.84
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM025-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM025-014
Fiscal Year
2025
Total Budget City Non City
7000.00
City
7000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM027-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM027-015
Fiscal Year
2018
Total Budget City Non City
1495884.00
City
1495884.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM027-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM027-015
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1495884.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM027-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM027-015
Fiscal Year
2029
Total Budget City Non City
4000.00
City
4000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM029016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM029016
Fiscal Year
2024
Total Budget City Non City
550000.00
City
550000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM032-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM032-017
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM032-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM032-017
Fiscal Year
2028
Total Budget City Non City
1700000.00
City
1700000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM034-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM034-018
Fiscal Year
2025
Total Budget City Non City
368000.00
City
368000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM035-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM035-018
Fiscal Year
2028
Total Budget City Non City
1866000.00
City
1866000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM036-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM036-019
Fiscal Year
2019
Total Budget City Non City
1200000.00
City
1200000.00
Non City
0.00
Spend
1200000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM036-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM036-019
Fiscal Year
2025
Total Budget City Non City
27000.00
City
27000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM041-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM041-020
Fiscal Year
2024
Total Budget City Non City
175000.00
City
175000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM041-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM041-020
Fiscal Year
2028
Total Budget City Non City
525000.00
City
525000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM043-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM043-021
Fiscal Year
2024
Total Budget City Non City
525000.00
City
525000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM043-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM043-021
Fiscal Year
2028
Total Budget City Non City
525000.00
City
525000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM058-995
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM058-995
Fiscal Year
2000
Total Budget City Non City
11300.00
City
11300.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM058-995
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM058-995
Fiscal Year
2001
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
4550.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM058-995
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM058-995
Fiscal Year
2004
Total Budget City Non City
-6750.00
City
-6750.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM058-995
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM058-995
Fiscal Year
2007
Total Budget City Non City
6750.00
City
6750.00
Non City
0.00
Spend
6750.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM058-995
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM058-995
Fiscal Year
2011
Total Budget City Non City
130555.30
City
130555.30
Non City
0.00
Spend
117215.30
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM058-995
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM058-995
Fiscal Year
2012
Total Budget City Non City
14623.00
City
14623.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LM058-995
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM058-995
Fiscal Year
2018
Total Budget City Non City
-27963.00
City
-27963.00
Non City
0.00
Spend
0.00