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: YC025-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC025-008
Fiscal Year
2029
Total Budget City Non City
11000.00
City
11000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC027-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC027-008
Fiscal Year
2024
Total Budget City Non City
199000.00
City
199000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC028-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC028-008
Fiscal Year
2024
Total Budget City Non City
145000.00
City
145000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC029-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC029-009
Fiscal Year
2012
Total Budget City Non City
135850.00
City
135850.00
Non City
0.00
Spend
14000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC029-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC029-009
Fiscal Year
2013
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
64861.35
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC029-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC029-009
Fiscal Year
2014
Total Budget City Non City
34610.00
City
34610.00
Non City
0.00
Spend
2446.36
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC029-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC029-009
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
54189.14
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC029-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC029-009
Fiscal Year
2016
Total Budget City Non City
94131.00
City
94131.00
Non City
0.00
Spend
26037.77
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC029-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC029-009
Fiscal Year
2017
Total Budget City Non City
2160250.00
City
2160250.00
Non City
0.00
Spend
2176163.61
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC029-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC029-009
Fiscal Year
2020
Total Budget City Non City
-0.01
City
-0.01
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC029-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC029-009
Fiscal Year
2029
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC035-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC035-011
Fiscal Year
2016
Total Budget City Non City
205065.00
City
205065.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC035-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC035-011
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
41304.11
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC035-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC035-011
Fiscal Year
2018
Total Budget City Non City
25770.00
City
25770.00
Non City
0.00
Spend
85673.63
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC035-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC035-011
Fiscal Year
2019
Total Budget City Non City
2671941.00
City
2671941.00
Non City
0.00
Spend
42950.32
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC035-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC035-011
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2652206.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC035-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC035-011
Fiscal Year
2021
Total Budget City Non City
68693.00
City
68693.00
Non City
0.00
Spend
111360.16
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC035-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC035-011
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
37972.38
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC035-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC035-011
Fiscal Year
2029
Total Budget City Non City
14000.00
City
14000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC043-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC043-013
Fiscal Year
2029
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC049-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC049-014
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: YC049-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC049-014
Fiscal Year
2029
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC051-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC051-015
Fiscal Year
2029
Total Budget City Non City
484000.00
City
484000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC052-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC052-016
Fiscal Year
2019
Total Budget City Non City
1983808.66
City
1983808.66
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC052-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC052-016
Fiscal Year
2020
Total Budget City Non City
31880.60
City
31880.60
Non City
0.00
Spend
1927989.63
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC052-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC052-016
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6972.08
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC052-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC052-016
Fiscal Year
2022
Total Budget City Non City
-0.20
City
-0.20
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC052-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC052-016
Fiscal Year
2024
Total Budget City Non City
830000.00
City
830000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC052-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC052-016
Fiscal Year
2029
Total Budget City Non City
1138000.00
City
1138000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC054-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC054-017
Fiscal Year
2024
Total Budget City Non City
640000.00
City
640000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC055-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC055-017
Fiscal Year
2029
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC059-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC059-019
Fiscal Year
2022
Total Budget City Non City
3620450.00
City
3620450.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC059-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC059-019
Fiscal Year
2025
Total Budget City Non City
191000.00
City
191000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC061-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC061-020
Fiscal Year
2020
Total Budget City Non City
7027785.00
City
7027785.00
Non City
0.00
Spend
7027785.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC061-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC061-020
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: YC061-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC061-020
Fiscal Year
2025
Total Budget City Non City
1454000.00
City
1454000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC061-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC061-020
Fiscal Year
2031
Total Budget City Non City
323000.00
City
323000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: YC063-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
YC063-020
Fiscal Year
2029
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: 70MULB1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
70MULB1
Fiscal Year
2020
Total Budget City Non City
5608555.00
City
5608555.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: 70MULB1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
70MULB1
Fiscal Year
2021
Total Budget City Non City
-50000.00
City
-50000.00
Non City
0.00
Spend
3880093.48
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: 70MULB1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
70MULB1
Fiscal Year
2022
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
483654.33
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: 70MULB1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
70MULB1
Fiscal Year
2024
Total Budget City Non City
911000.00
City
911000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDCA212
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDCA212
Fiscal Year
2024
Total Budget City Non City
943000.00
City
943000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDCA213
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDCA213
Fiscal Year
2024
Total Budget City Non City
6785000.00
City
6785000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDCA214
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDCA214
Fiscal Year
2024
Total Budget City Non City
22297000.00
City
22297000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDCA221
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDCA221
Fiscal Year
2024
Total Budget City Non City
1566000.00
City
1566000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDCA222
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDCA222
Fiscal Year
2024
Total Budget City Non City
333000.00
City
333000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDCA241
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDCA241
Fiscal Year
2024
Total Budget City Non City
1395000.00
City
1395000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDEP211
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDEP211
Fiscal Year
2024
Total Budget City Non City
3750000.00
City
3750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDEP211
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDEP211
Fiscal Year
2025
Total Budget City Non City
27875000.00
City
27875000.00
Non City
0.00