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: NY006-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY006-009
Fiscal Year
2020
Total Budget City Non City
-6599.28
City
-6599.28
Non City
0.00
Spend
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
2025
Total Budget City Non City
7000.00
City
7000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY008-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY008-010
Fiscal Year
2025
Total Budget City Non City
734000.00
City
734000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY012-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY012-011
Fiscal Year
2019
Total Budget City Non City
108937.87
City
108937.87
Non City
0.00
Spend
108937.87
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY012-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY012-011
Fiscal Year
2029
Total Budget City Non City
91000.00
City
91000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY013-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY013-012
Fiscal Year
2015
Total Budget City Non City
1052694.36
City
1052694.36
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY013-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY013-012
Fiscal Year
2016
Total Budget City Non City
265845.50
City
265845.50
Non City
0.00
Spend
1186159.86
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY013-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY013-012
Fiscal Year
2017
Total Budget City Non City
153089.51
City
153089.51
Non City
0.00
Spend
285469.51
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY013-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY013-012
Fiscal Year
2028
Total Budget City Non City
151000.00
City
151000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY018-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY018-014
Fiscal Year
2028
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY019-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY019-015
Fiscal Year
2025
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY020-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY020-015
Fiscal Year
2028
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY021-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY021-016
Fiscal Year
2028
Total Budget City Non City
1290000.00
City
1290000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY024-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY024-018
Fiscal Year
2028
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY025-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY025-018
Fiscal Year
2019
Total Budget City Non City
1761100.00
City
1761100.00
Non City
0.00
Spend
1761100.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY025-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY025-018
Fiscal Year
2023
Total Budget City Non City
7884000.00
City
7884000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY025-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY025-018
Fiscal Year
2025
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY025-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY025-018
Fiscal Year
2027
Total Budget City Non City
357000.00
City
357000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY025-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY025-018
Fiscal Year
2029
Total Budget City Non City
344000.00
City
344000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY031-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY031-022
Fiscal Year
2024
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: NY034-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
NY034-022
Fiscal Year
2026
Total Budget City Non City
1100000.00
City
1100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB001-021
Fiscal Year
2030
Total Budget City Non City
4106000.00
City
4106000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB001-022
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: QB001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB001-022
Fiscal Year
2024
Total Budget City Non City
507000.00
City
507000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB001-022
Fiscal Year
2025
Total Budget City Non City
750000.00
City
750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB001-023
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: QB001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB001-023
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: QB001-024
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB001-024
Fiscal Year
2024
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB023-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB023-022
Fiscal Year
2024
Total Budget City Non City
335000.00
City
335000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB023-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB023-022
Fiscal Year
2028
Total Budget City Non City
277000.00
City
277000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2008
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
44517.51
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2011
Total Budget City Non City
-0.35
City
-0.35
Non City
0.00
Spend
12732.27
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2012
Total Budget City Non City
3300000.00
City
3300000.00
Non City
0.00
Spend
30451.91
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2013
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
156899.74
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2014
Total Budget City Non City
209007.00
City
209007.00
Non City
0.00
Spend
975037.41
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1808539.13
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2016
Total Budget City Non City
486832.00
City
486832.00
Non City
0.00
Spend
1893899.26
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
648681.01
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
73021.25
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
193795.58
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2020
Total Budget City Non City
8954000.00
City
8954000.00
Non City
0.00
Spend
157381.88
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
58149.75
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
70659.32
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB031-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB031-007
Fiscal Year
2024
Total Budget City Non City
1821000.00
City
1821000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB041-011
Fiscal Year
2012
Total Budget City Non City
2050000.00
City
2050000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB041-011
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
712.15
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB041-011
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
18116.08
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB041-011
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
5919.11
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB041-011
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
684196.97