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: BA001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA001-023
Fiscal Year
2030
Total Budget City Non City
425000.00
City
425000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA001-024
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA001-024
Fiscal Year
2024
Total Budget City Non City
235000.00
City
235000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA013-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA013-013
Fiscal Year
2022
Total Budget City Non City
411815.64
City
411815.64
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA013-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA013-013
Fiscal Year
2025
Total Budget City Non City
157000.00
City
157000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA013-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA013-013
Fiscal Year
2031
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA015-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA015-014
Fiscal Year
2014
Total Budget City Non City
1250000.00
City
1250000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA015-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA015-014
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1250000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA019-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA019-016
Fiscal Year
2019
Total Budget City Non City
927262.61
City
927262.61
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA019-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA019-016
Fiscal Year
2020
Total Budget City Non City
623194.39
City
623194.39
Non City
0.00
Spend
1550457.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA019-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA019-016
Fiscal Year
2029
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA024-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA024-018
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: BA025-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA025-018
Fiscal Year
2027
Total Budget City Non City
260000.00
City
260000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA030-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA030-020
Fiscal Year
2024
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BA030-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BA030-020
Fiscal Year
2025
Total Budget City Non City
1800000.00
City
1800000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX001-021
Fiscal Year
2029
Total Budget City Non City
350000.00
City
350000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX001-023
Fiscal Year
2024
Total Budget City Non City
575000.00
City
575000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX001-024
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX001-024
Fiscal Year
2024
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX002-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX002-023
Fiscal Year
2030
Total Budget City Non City
425000.00
City
425000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX006-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX006-022
Fiscal Year
2026
Total Budget City Non City
1150000.00
City
1150000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX017-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX017-004
Fiscal Year
2004
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX017-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX017-004
Fiscal Year
2007
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
5770.44
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX017-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX017-004
Fiscal Year
2008
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
226102.77
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX017-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX017-004
Fiscal Year
2009
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
26131.26
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX017-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX017-004
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
21087.31
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX017-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX017-004
Fiscal Year
2013
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
17452.35
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX017-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX017-004
Fiscal Year
2014
Total Budget City Non City
335106.00
City
335106.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX017-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX017-004
Fiscal Year
2015
Total Budget City Non City
-11158.13
City
-11158.13
Non City
0.00
Spend
229232.71
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX017-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX017-004
Fiscal Year
2016
Total Budget City Non City
11158.13
City
11158.13
Non City
0.00
Spend
64148.62
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX017-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX017-004
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
18970.93
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX017-004
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX017-004
Fiscal Year
2025
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX022-009
Fiscal Year
2013
Total Budget City Non City
427500.00
City
427500.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX022-009
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
15225.50
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX022-009
Fiscal Year
2019
Total Budget City Non City
530825.00
City
530825.00
Non City
0.00
Spend
6461.27
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX022-009
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
206297.06
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX022-009
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
111002.41
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX022-009
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
526879.99
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX022-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX022-009
Fiscal Year
2028
Total Budget City Non City
134000.00
City
134000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX024-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX024-011
Fiscal Year
2013
Total Budget City Non City
2750000.00
City
2750000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX024-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX024-011
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
381698.34
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX024-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX024-011
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
121050.56
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX024-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX024-011
Fiscal Year
2018
Total Budget City Non City
4300000.00
City
4300000.00
Non City
0.00
Spend
507078.82
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX024-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX024-011
Fiscal Year
2019
Total Budget City Non City
8100073.00
City
8100073.00
Non City
0.00
Spend
1615319.67
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX024-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX024-011
Fiscal Year
2020
Total Budget City Non City
804036.00
City
804036.00
Non City
0.00
Spend
2645357.47
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX024-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX024-011
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2687883.44
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX024-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX024-011
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3053177.55
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX024-011
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX024-011
Fiscal Year
2025
Total Budget City Non City
2000.00
City
2000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX026-013
Fiscal Year
2015
Total Budget City Non City
43590.00
City
43590.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX026-013
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
14172.75
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX026-013
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
14275.65
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX026-013
Fiscal Year
2024
Total Budget City Non City
256000.00
City
256000.00
Non City
0.00