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: LM058-995
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LM058-995
Fiscal Year
2025
Total Budget City Non City
16000.00
City
16000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: LS-CCNY
Reporting Period
202305
Managing Agency
CUNY
Fms Id
LS-CCNY
Fiscal Year
2023
Total Budget City Non City
15000000.00
City
15000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC001-021
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: MC001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC001-021
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: MC001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC001-022
Fiscal Year
2023
Total Budget City Non City
648000.00
City
648000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC001-022
Fiscal Year
2025
Total Budget City Non City
3200000.00
City
3200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC001-022
Fiscal Year
2029
Total Budget City Non City
952000.00
City
952000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC001-023
Fiscal Year
2031
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC001-024
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC001-024
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: MC024-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC024-008
Fiscal Year
2013
Total Budget City Non City
1521356.00
City
1521356.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC024-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC024-008
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
27715.13
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC024-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC024-008
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
44240.18
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC024-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC024-008
Fiscal Year
2025
Total Budget City Non City
179000.00
City
179000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC028-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC028-010
Fiscal Year
2011
Total Budget City Non City
425000.00
City
425000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC028-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC028-010
Fiscal Year
2013
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
243819.94
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC028-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC028-010
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
159143.20
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC028-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC028-010
Fiscal Year
2015
Total Budget City Non City
9035812.00
City
9035812.00
Non City
0.00
Spend
15271.81
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC028-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC028-010
Fiscal Year
2016
Total Budget City Non City
1586718.00
City
1586718.00
Non City
0.00
Spend
366637.26
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC028-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC028-010
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
7398755.21
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC028-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC028-010
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1862156.54
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC028-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC028-010
Fiscal Year
2019
Total Budget City Non City
-58221.43
City
-58221.43
Non City
0.00
Spend
270114.66
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC028-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC028-010
Fiscal Year
2020
Total Budget City Non City
247130.00
City
247130.00
Non City
0.00
Spend
270901.30
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC028-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC028-010
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
38642.51
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC028-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC028-010
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
141936.10
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC028-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC028-010
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: MC028-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC028-010
Fiscal Year
2025
Total Budget City Non City
58000.00
City
58000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC029-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC029-012
Fiscal Year
2013
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC029-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC029-012
Fiscal Year
2014
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: MC029-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC029-012
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
20669.64
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC029-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC029-012
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
44878.92
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC029-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC029-012
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3090.51
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC029-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC029-012
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2377.44
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC029-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC029-012
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
779253.44
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC029-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC029-012
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
58701.75
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC029-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC029-012
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
43391.25
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC029-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC029-012
Fiscal Year
2030
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC036-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC036-016
Fiscal Year
2025
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC036-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC036-016
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: MC040-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC040-018
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: MC040-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC040-018
Fiscal Year
2030
Total Budget City Non City
825000.00
City
825000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC042-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC042-018
Fiscal Year
2020
Total Budget City Non City
202000.00
City
202000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC042-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC042-018
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
20306.60
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC042-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC042-018
Fiscal Year
2027
Total Budget City Non City
1148000.00
City
1148000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC042-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC042-018
Fiscal Year
2029
Total Budget City Non City
900000.00
City
900000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC044-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC044-019
Fiscal Year
2025
Total Budget City Non City
925000.00
City
925000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MC045-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC045-020
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: MC045-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MC045-020
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: ME001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME001-022
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: ME001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME001-022
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: ME001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME001-023
Fiscal Year
2027
Total Budget City Non City
2700000.00
City
2700000.00
Non City
0.00