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: QC004-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC004-013
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
36738.66
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC004-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC004-013
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
74414.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC004-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC004-013
Fiscal Year
2024
Total Budget City Non City
3365000.00
City
3365000.00
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
2028
Total Budget City Non City
1721000.00
City
1721000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC006-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC006-022
Fiscal Year
2025
Total Budget City Non City
1150000.00
City
1150000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC039-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC039-011
Fiscal Year
2028
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC047-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC047-013
Fiscal Year
2024
Total Budget City Non City
227000.00
City
227000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC051-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC051-014
Fiscal Year
2015
Total Budget City Non City
84100.00
City
84100.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC051-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC051-014
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
5160.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC051-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC051-014
Fiscal Year
2017
Total Budget City Non City
7700.00
City
7700.00
Non City
0.00
Spend
53799.22
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC051-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC051-014
Fiscal Year
2018
Total Budget City Non City
844995.00
City
844995.00
Non City
0.00
Spend
9569.04
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC051-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC051-014
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
835695.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC051-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC051-014
Fiscal Year
2020
Total Budget City Non City
-4200.30
City
-4200.30
Non City
0.00
Spend
16147.57
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC051-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC051-014
Fiscal Year
2028
Total Budget City Non City
17000.00
City
17000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC054-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC054-015
Fiscal Year
2016
Total Budget City Non City
279100.00
City
279100.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC054-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC054-015
Fiscal Year
2017
Total Budget City Non City
35245.00
City
35245.00
Non City
0.00
Spend
112893.76
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC054-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC054-015
Fiscal Year
2018
Total Budget City Non City
2589580.00
City
2589580.00
Non City
0.00
Spend
2708033.73
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC054-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC054-015
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
9308.09
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC054-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC054-015
Fiscal Year
2024
Total Budget City Non City
80000.00
City
80000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC061-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC061-016
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: QC061-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC061-016
Fiscal Year
2024
Total Budget City Non City
1250000.00
City
1250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC061-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC061-016
Fiscal Year
2028
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC061-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC061-017
Fiscal Year
2028
Total Budget City Non City
1326000.00
City
1326000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC062-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC062-016
Fiscal Year
2018
Total Budget City Non City
1998450.00
City
1998450.00
Non City
0.00
Spend
1998450.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC062-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC062-016
Fiscal Year
2028
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC065-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC065-017
Fiscal Year
2019
Total Budget City Non City
161175.00
City
161175.00
Non City
0.00
Spend
161175.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC065-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC065-017
Fiscal Year
2025
Total Budget City Non City
839000.00
City
839000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC066-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC066-017
Fiscal Year
2019
Total Budget City Non City
245500.00
City
245500.00
Non City
0.00
Spend
245500.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC066-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC066-017
Fiscal Year
2028
Total Budget City Non City
1754000.00
City
1754000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC070-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC070-018
Fiscal Year
2028
Total Budget City Non City
1900000.00
City
1900000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC072-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC072-019
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: QC072-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC072-019
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: QC074-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC074-019
Fiscal Year
2029
Total Budget City Non City
1450000.00
City
1450000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC075-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC075-020
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: QC076-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC076-020
Fiscal Year
2029
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC077-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC077-020
Fiscal Year
2029
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC078-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC078-020
Fiscal Year
2029
Total Budget City Non City
2500000.00
City
2500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC079-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC079-020
Fiscal Year
2023
Total Budget City Non City
438000.00
City
438000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC079-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC079-020
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: QC079-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
QC079-020
Fiscal Year
2025
Total Budget City Non City
62000.00
City
62000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-KG02
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG02
Fiscal Year
2015
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: SAND-KG02
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG02
Fiscal Year
2016
Total Budget City Non City
284108.00
City
28411.00
Non City
255697.00
Spend
23404.73
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-KG02
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG02
Fiscal Year
2017
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: SAND-KG02
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG02
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1009.50
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-KG02
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG02
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
417.19
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-KG02
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG02
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1912.50
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-KG02
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG02
Fiscal Year
2026
Total Budget City Non City
486000.00
City
486000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-KG03
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG03
Fiscal Year
2015
Total Budget City Non City
300000.00
City
30000.00
Non City
270000.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-KG03
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG03
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
74942.83
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-KG03
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG03
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
44138.09