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: SAND-KG03
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG03
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
26289.69
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-KG03
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG03
Fiscal Year
2019
Total Budget City Non City
125000.00
City
12500.00
Non City
112500.00
Spend
100727.69
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-KG03
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG03
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
40373.55
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-KG03
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG03
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
45136.64
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-KG03
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG03
Fiscal Year
2022
Total Budget City Non City
6500000.00
City
6500000.00
Non City
0.00
Spend
1146.89
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-KG03
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-KG03
Fiscal Year
2024
Total Budget City Non City
4139000.00
City
0.00
Non City
4139000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SAND-MC01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SAND-MC01
Fiscal Year
2029
Total Budget City Non City
110000.00
City
110000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: SJ049-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
SJ049-015
Fiscal Year
2029
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST001-021
Fiscal Year
2027
Total Budget City Non City
615000.00
City
615000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST001-023
Fiscal Year
2026
Total Budget City Non City
1200000.00
City
1200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST002-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST002-023
Fiscal Year
2026
Total Budget City Non City
814000.00
City
814000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST030-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST030-015
Fiscal Year
2020
Total Budget City Non City
352990.59
City
352990.59
Non City
0.00
Spend
352048.15
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST030-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST030-015
Fiscal Year
2029
Total Budget City Non City
97000.00
City
97000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST031-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST031-015
Fiscal Year
2016
Total Budget City Non City
184999.78
City
184999.78
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST031-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST031-015
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
88169.80
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST031-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST031-015
Fiscal Year
2018
Total Budget City Non City
1314919.00
City
1314919.00
Non City
0.00
Spend
1349534.51
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST031-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST031-015
Fiscal Year
2019
Total Budget City Non City
1640000.00
City
1640000.00
Non City
0.00
Spend
5950.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST031-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST031-015
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1640000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST031-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST031-015
Fiscal Year
2029
Total Budget City Non City
10000.00
City
10000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST032-015
Fiscal Year
2017
Total Budget City Non City
95000.00
City
95000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST032-015
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
30432.56
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST032-015
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
43116.76
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST032-015
Fiscal Year
2020
Total Budget City Non City
384186.00
City
384186.00
Non City
0.00
Spend
384186.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST032-015
Fiscal Year
2029
Total Budget City Non City
88000.00
City
88000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST032-015
Fiscal Year
2031
Total Budget City Non City
60000.00
City
60000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST034-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST034-016
Fiscal Year
2029
Total Budget City Non City
125000.00
City
125000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST035-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST035-016
Fiscal Year
2017
Total Budget City Non City
117137.00
City
117137.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST035-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST035-016
Fiscal Year
2019
Total Budget City Non City
577006.00
City
577006.00
Non City
0.00
Spend
65328.78
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST035-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST035-016
Fiscal Year
2029
Total Budget City Non City
6000.00
City
6000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST039-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST039-019
Fiscal Year
2019
Total Budget City Non City
202160.00
City
202160.00
Non City
0.00
Spend
202160.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST039-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST039-019
Fiscal Year
2025
Total Budget City Non City
1934000.00
City
1934000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST039-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST039-019
Fiscal Year
2029
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST041-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST041-020
Fiscal Year
2024
Total Budget City Non City
750000.00
City
750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: ST041-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
ST041-020
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: YC001-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC001-010
Fiscal Year
2029
Total Budget City Non City
448000.00
City
448000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC001-021
Fiscal Year
2029
Total Budget City Non City
1035000.00
City
1035000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC001-022
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: YC002-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC002-023
Fiscal Year
2025
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC006-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC006-010
Fiscal Year
2011
Total Budget City Non City
129440.00
City
129440.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC006-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC006-010
Fiscal Year
2012
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
129440.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC006-010
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC006-010
Fiscal Year
2031
Total Budget City Non City
11000.00
City
11000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC008-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC008-022
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: YC022-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC022-007
Fiscal Year
2029
Total Budget City Non City
411000.00
City
411000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC025-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC025-008
Fiscal Year
2016
Total Budget City Non City
325729.18
City
325729.18
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC025-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC025-008
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
106484.86
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC025-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC025-008
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
125832.71
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC025-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC025-008
Fiscal Year
2019
Total Budget City Non City
2971731.00
City
2971731.00
Non City
0.00
Spend
2971731.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC025-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC025-008
Fiscal Year
2021
Total Budget City Non City
30149.70
City
30149.70
Non City
0.00
Spend
94610.68
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC025-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC025-008
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
10039.60
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC025-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC025-008
Fiscal Year
2024
Total Budget City Non City
33000.00
City
33000.00
Non City
0.00