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: BPL • Fms Id: LBCENPH2
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBCENPH2
Fiscal Year
2031
Total Budget City Non City
36345000.00
City
36345000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBEM05SWR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBEM05SWR
Fiscal Year
2023
Total Budget City Non City
600000.00
City
600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBEM05SWR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBEM05SWR
Fiscal Year
2024
Total Budget City Non City
39000.00
City
39000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBEM05SWR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBEM05SWR
Fiscal Year
2025
Total Budget City Non City
2322000.00
City
2322000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBEM05SWR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBEM05SWR
Fiscal Year
2026
Total Budget City Non City
4599000.00
City
4599000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBEM05SWR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBEM05SWR
Fiscal Year
2027
Total Budget City Non City
2998000.00
City
2998000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBEM05SWR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBEM05SWR
Fiscal Year
2028
Total Budget City Non City
840000.00
City
840000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBEM05SWR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBEM05SWR
Fiscal Year
2029
Total Budget City Non City
1374000.00
City
1374000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBEM05SWR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBEM05SWR
Fiscal Year
2030
Total Budget City Non City
2409000.00
City
2409000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBEM05SWR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBEM05SWR
Fiscal Year
2031
Total Budget City Non City
3945000.00
City
3945000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBEM05SWR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBEM05SWR
Fiscal Year
2032
Total Budget City Non City
4200000.00
City
4200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBEM05SWR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBEM05SWR
Fiscal Year
2033
Total Budget City Non City
16260000.00
City
16260000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBK16HLRF
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBK16HLRF
Fiscal Year
2026
Total Budget City Non City
904000.00
City
904000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBK16SCRF
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBK16SCRF
Fiscal Year
2026
Total Budget City Non City
920000.00
City
920000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBK22BRHC
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBK22BRHC
Fiscal Year
2024
Total Budget City Non City
30000.00
City
30000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBK22BRHC
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBK22BRHC
Fiscal Year
2025
Total Budget City Non City
3729000.00
City
3729000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBM18NLOH
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBM18NLOH
Fiscal Year
2027
Total Budget City Non City
28536000.00
City
28536000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBM19CAOH
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBM19CAOH
Fiscal Year
2027
Total Budget City Non City
18500000.00
City
18500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBM19CAOH
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBM19CAOH
Fiscal Year
2028
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBM22PCOH
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBM22PCOH
Fiscal Year
2027
Total Budget City Non City
24705000.00
City
24705000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBM22WWBR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBM22WWBR
Fiscal Year
2025
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBM22WWBR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBM22WWBR
Fiscal Year
2028
Total Budget City Non City
7562000.00
City
7562000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBP18LDIN
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBP18LDIN
Fiscal Year
2025
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBP18LDIN
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBP18LDIN
Fiscal Year
2028
Total Budget City Non City
3000000.00
City
3000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBP18PCAD
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBP18PCAD
Fiscal Year
2026
Total Budget City Non City
9341000.00
City
9341000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN201
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN201
Fiscal Year
2023
Total Budget City Non City
6050000.00
City
6050000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN211
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN211
Fiscal Year
2023
Total Budget City Non City
146000.00
City
146000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN212
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN212
Fiscal Year
2023
Total Budget City Non City
2383000.00
City
2383000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN213
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN213
Fiscal Year
2023
Total Budget City Non City
153000.00
City
153000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN214
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN214
Fiscal Year
2023
Total Budget City Non City
1383000.00
City
1383000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN215
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN215
Fiscal Year
2023
Total Budget City Non City
141000.00
City
141000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN216
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN216
Fiscal Year
2023
Total Budget City Non City
1102000.00
City
1102000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN217
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN217
Fiscal Year
2023
Total Budget City Non City
956000.00
City
956000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN218
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN218
Fiscal Year
2023
Total Budget City Non City
1615000.00
City
1615000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN221
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN221
Fiscal Year
2023
Total Budget City Non City
9323000.00
City
9323000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN222
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN222
Fiscal Year
2023
Total Budget City Non City
29841000.00
City
29841000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN223
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN223
Fiscal Year
2023
Total Budget City Non City
1705000.00
City
1705000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN231
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN231
Fiscal Year
2023
Total Budget City Non City
12300000.00
City
12300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN232
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN232
Fiscal Year
2023
Total Budget City Non City
8000000.00
City
8000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN233
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN233
Fiscal Year
2023
Total Budget City Non City
18427000.00
City
18427000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN234
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN234
Fiscal Year
2023
Total Budget City Non City
14000000.00
City
14000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN801
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN801
Fiscal Year
2022
Total Budget City Non City
4340284.00
City
4340284.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN801
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN801
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: ACECUN801
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN801
Fiscal Year
2027
Total Budget City Non City
334000.00
City
334000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN901
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN901
Fiscal Year
2022
Total Budget City Non City
4746698.00
City
4746698.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ACECUN901
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ACECUN901
Fiscal Year
2026
Total Budget City Non City
361000.00
City
361000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA001-021
Fiscal Year
2029
Total Budget City Non City
292000.00
City
292000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA001-022
Fiscal Year
2026
Total Budget City Non City
702000.00
City
702000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA001-022
Fiscal Year
2027
Total Budget City Non City
7000.00
City
7000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA001-022
Fiscal Year
2030
Total Budget City Non City
291000.00
City
291000.00
Non City
0.00