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: BX027-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX027-015
Fiscal Year
2016
Total Budget City Non City
75000.00
City
75000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX027-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX027-015
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: BX027-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX027-015
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
23954.51
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX027-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX027-015
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
4905.29
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX027-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX027-015
Fiscal Year
2024
Total Budget City Non City
425000.00
City
425000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX031-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX031-009
Fiscal Year
2014
Total Budget City Non City
45507.00
City
45507.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX031-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX031-009
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
38864.45
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX031-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX031-009
Fiscal Year
2017
Total Budget City Non City
2452000.00
City
2452000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX031-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX031-009
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
872355.14
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX031-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX031-009
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
809093.57
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX031-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX031-009
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
176658.42
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX031-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX031-009
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
426290.24
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX031-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX031-009
Fiscal Year
2022
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: BX032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX032-015
Fiscal Year
2016
Total Budget City Non City
24000.00
City
24000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX032-015
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: BX032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX032-015
Fiscal Year
2018
Total Budget City Non City
123118.00
City
123118.00
Non City
0.00
Spend
18070.53
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX032-015
Fiscal Year
2019
Total Budget City Non City
63000.00
City
63000.00
Non City
0.00
Spend
165784.93
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX032-015
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1537.50
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX032-015
Fiscal Year
2025
Total Budget City Non City
116000.00
City
116000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX032-015
Fiscal Year
2031
Total Budget City Non City
24000.00
City
24000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX039-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX039-016
Fiscal Year
2023
Total Budget City Non City
1145000.00
City
1145000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX040-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX040-017
Fiscal Year
2018
Total Budget City Non City
763263.00
City
763263.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX040-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX040-017
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
263917.77
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX040-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX040-017
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
261304.80
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX040-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX040-017
Fiscal Year
2022
Total Budget City Non City
6353476.00
City
6353476.00
Non City
0.00
Spend
19280.39
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX040-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX040-017
Fiscal Year
2028
Total Budget City Non City
953000.00
City
953000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX041-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX041-017
Fiscal Year
2017
Total Budget City Non City
28065.00
City
28065.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX041-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX041-017
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
8322.37
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX041-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX041-017
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
13356.20
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX041-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX041-017
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3161.99
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX041-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX041-017
Fiscal Year
2031
Total Budget City Non City
122000.00
City
122000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX042-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX042-018
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: BX044-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX044-018
Fiscal Year
2030
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX045-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX045-018
Fiscal Year
2030
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX046-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX046-019
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: BX046-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX046-019
Fiscal Year
2030
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX046-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX046-019
Fiscal Year
2031
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX047-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX047-020
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: BX048-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX048-020
Fiscal Year
2025
Total Budget City Non City
883000.00
City
883000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX048-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX048-020
Fiscal Year
2031
Total Budget City Non City
125000.00
City
125000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX049-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX049-020
Fiscal Year
2030
Total Budget City Non City
2750000.00
City
2750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX049-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX049-020
Fiscal Year
2031
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX050-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX050-021
Fiscal Year
2024
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BX050-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BX050-021
Fiscal Year
2030
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BY001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY001-021
Fiscal Year
2025
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BY001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY001-022
Fiscal Year
2026
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BY001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY001-023
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: BY003-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY003-021
Fiscal Year
2023
Total Budget City Non City
6505000.00
City
6505000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BY003-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY003-021
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: BY015-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY015-007
Fiscal Year
2011
Total Budget City Non City
3500000.00
City
3500000.00
Non City
0.00
Spend
3500000.00