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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB041-011
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
555914.61
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB041-011
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
70376.05
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB041-011
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
14818.55
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB041-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB041-011
Fiscal Year
2023
Total Budget City Non City
300000.00
City
300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB042-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB042-012
Fiscal Year
2012
Total Budget City Non City
750000.00
City
750000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB042-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB042-012
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
7302.03
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB042-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB042-012
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
31297.63
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB042-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB042-012
Fiscal Year
2016
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: QB042-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB042-012
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
101731.98
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB042-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB042-012
Fiscal Year
2018
Total Budget City Non City
4000000.00
City
4000000.00
Non City
0.00
Spend
92814.55
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB042-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB042-012
Fiscal Year
2019
Total Budget City Non City
2066000.00
City
2066000.00
Non City
0.00
Spend
600712.14
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB042-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB042-012
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2649449.40
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB042-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB042-012
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1102951.42
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB042-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB042-012
Fiscal Year
2022
Total Budget City Non City
582964.00
City
582964.00
Non City
0.00
Spend
1593445.88
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB042-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB042-012
Fiscal Year
2025
Total Budget City Non City
1750000.00
City
1750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB045-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB045-013
Fiscal Year
2031
Total Budget City Non City
109000.00
City
109000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB054-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB054-016
Fiscal Year
2017
Total Budget City Non City
157832.00
City
157832.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB054-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB054-016
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
13214.22
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB054-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB054-016
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
25900.90
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB054-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB054-016
Fiscal Year
2028
Total Budget City Non City
1442000.00
City
1442000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB062-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB062-020
Fiscal Year
2023
Total Budget City Non City
255000.00
City
255000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB062-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB062-020
Fiscal Year
2024
Total Budget City Non City
45000.00
City
45000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB062-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB062-020
Fiscal Year
2027
Total Budget City Non City
1900000.00
City
1900000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB063-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB063-020
Fiscal Year
2022
Total Budget City Non City
247223.80
City
247223.80
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB063-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB063-020
Fiscal Year
2028
Total Budget City Non City
3000.00
City
3000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2010
Total Budget City Non City
9000000.00
City
9000000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2011
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
655.14
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2012
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
46531.43
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2013
Total Budget City Non City
8300000.00
City
8300000.00
Non City
0.00
Spend
38333.73
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
600644.86
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
277355.57
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2016
Total Budget City Non City
3750000.00
City
3750000.00
Non City
0.00
Spend
1380363.38
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
8226054.62
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6344692.62
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2588422.11
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
962464.17
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
194005.58
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
138448.13
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QB200-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QB200-006
Fiscal Year
2023
Total Budget City Non City
251000.00
City
251000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC001-021
Fiscal Year
2025
Total Budget City Non City
1975000.00
City
1975000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC001-021
Fiscal Year
2031
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC001-022
Fiscal Year
2025
Total Budget City Non City
2675000.00
City
2675000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC001-023
Fiscal Year
2024
Total Budget City Non City
300000.00
City
300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC001-023
Fiscal Year
2025
Total Budget City Non City
700000.00
City
700000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC001-023
Fiscal Year
2030
Total Budget City Non City
2300000.00
City
2300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC001-024
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC001-024
Fiscal Year
2024
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC004-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC004-013
Fiscal Year
2016
Total Budget City Non City
250213.60
City
250213.60
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC004-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC004-013
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
54482.98
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC004-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC004-013
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
24483.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC004-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC004-013
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
46649.96