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: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2008
Total Budget City Non City
360000.00
City
360000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2009
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
293634.09
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2010
Total Budget City Non City
587963.00
City
587963.00
Non City
0.00
Spend
654327.27
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2011
Total Budget City Non City
170360.00
City
170360.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2012
Total Budget City Non City
8533000.00
City
8533000.00
Non City
0.00
Spend
160361.64
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2013
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
790228.68
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3757517.36
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2555620.23
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
374134.09
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
645883.54
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
8085.45
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
219704.10
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
64478.07
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
127150.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME018-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME018-005
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: ME027-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME027-011
Fiscal Year
2013
Total Budget City Non City
5000000.00
City
5000000.00
Non City
0.00
Spend
21.15
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME027-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME027-011
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
518056.56
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME027-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME027-011
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
910705.55
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME027-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME027-011
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
18867.54
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME027-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME027-011
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1092380.46
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME027-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME027-011
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1231156.98
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME027-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME027-011
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
218305.52
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME027-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME027-011
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
211417.21
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME027-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME027-011
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
24660.09
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME027-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME027-011
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
18797.68
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME027-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME027-011
Fiscal Year
2027
Total Budget City Non City
219000.00
City
219000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME030-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME030-013
Fiscal Year
2015
Total Budget City Non City
191118.00
City
191118.00
Non City
0.00
Spend
191118.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME030-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME030-013
Fiscal Year
2018
Total Budget City Non City
1509000.00
City
1509000.00
Non City
0.00
Spend
1509000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME030-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME030-013
Fiscal Year
2027
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME031-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME031-013
Fiscal Year
2017
Total Budget City Non City
1299073.21
City
1299073.21
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME031-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME031-013
Fiscal Year
2018
Total Budget City Non City
53816.45
City
53816.45
Non City
0.00
Spend
1352889.01
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME031-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME031-013
Fiscal Year
2021
Total Budget City Non City
-0.65
City
-0.65
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME031-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME031-013
Fiscal Year
2028
Total Budget City Non City
47000.00
City
47000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME037-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME037-016
Fiscal Year
2028
Total Budget City Non City
65000.00
City
65000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME038-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME038-016
Fiscal Year
2028
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME039-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME039-017
Fiscal Year
2028
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME040-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME040-018
Fiscal Year
2023
Total Budget City Non City
1550000.00
City
1550000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME041-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME041-018
Fiscal Year
2029
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME042-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME042-019
Fiscal Year
2028
Total Budget City Non City
2250000.00
City
2250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ME043-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME043-020
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: ME044-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME044-020
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: ME044-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ME044-020
Fiscal Year
2028
Total Budget City Non City
7000000.00
City
7000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MH040-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MH040-014
Fiscal Year
2028
Total Budget City Non City
285000.00
City
285000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MH053-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MH053-016
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: MH059-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MH059-017
Fiscal Year
2028
Total Budget City Non City
450000.00
City
450000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: MH060-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
MH060-020
Fiscal Year
2028
Total Budget City Non City
450000.00
City
450000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY006-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY006-009
Fiscal Year
2011
Total Budget City Non City
818405.00
City
818405.00
Non City
0.00
Spend
152017.89
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY006-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY006-009
Fiscal Year
2012
Total Budget City Non City
3100.00
City
3100.00
Non City
0.00
Spend
431164.56
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY006-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY006-009
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
146879.78
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY006-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY006-009
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
54965.73