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: BY015-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY015-007
Fiscal Year
2018
Total Budget City Non City
1700000.00
City
1700000.00
Non City
0.00
Spend
1700000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BY024-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY024-012
Fiscal Year
2027
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BY025-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY025-012
Fiscal Year
2027
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BY026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY026-013
Fiscal Year
2016
Total Budget City Non City
5797200.00
City
5797200.00
Non City
0.00
Spend
5797200.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BY026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY026-013
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: BY026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY026-013
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: BY031-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY031-017
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: BY032-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY032-018
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: BY034-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY034-019
Fiscal Year
2029
Total Budget City Non City
724000.00
City
724000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: BY036-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
BY036-020
Fiscal Year
2025
Total Budget City Non City
2500000.00
City
2500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA001-021
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: CA001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA001-023
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: CA001-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA001-023
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: CA002-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA002-021
Fiscal Year
2023
Total Budget City Non City
79000.00
City
79000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA002-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA002-021
Fiscal Year
2024
Total Budget City Non City
7000.00
City
7000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA002-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA002-021
Fiscal Year
2025
Total Budget City Non City
14000.00
City
14000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA002-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA002-022
Fiscal Year
2028
Total Budget City Non City
750000.00
City
750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA002-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA002-022
Fiscal Year
2029
Total Budget City Non City
750000.00
City
750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA002-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA002-023
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: CA002-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA002-023
Fiscal Year
2024
Total Budget City Non City
1636000.00
City
1636000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA002-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA002-023
Fiscal Year
2026
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA002-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA002-023
Fiscal Year
2028
Total Budget City Non City
3388000.00
City
3388000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA002-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA002-023
Fiscal Year
2030
Total Budget City Non City
4976000.00
City
4976000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA002CA01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA002CA01
Fiscal Year
2023
Total Budget City Non City
600000.00
City
600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA003-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA003-021
Fiscal Year
2031
Total Budget City Non City
6851000.00
City
6851000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA003-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA003-023
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: CA004-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA004-021
Fiscal Year
2023
Total Budget City Non City
437000.00
City
437000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA004-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA004-021
Fiscal Year
2025
Total Budget City Non City
3138000.00
City
3138000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA004-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA004-021
Fiscal Year
2029
Total Budget City Non City
1425000.00
City
1425000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA004-023
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA004-023
Fiscal Year
2028
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA005-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA005-021
Fiscal Year
2024
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA005-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA005-022
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: CA005-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA005-022
Fiscal Year
2029
Total Budget City Non City
750000.00
City
750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA006-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA006-022
Fiscal Year
2026
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA006-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA006-022
Fiscal Year
2028
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA007-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA007-022
Fiscal Year
2024
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA007-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA007-022
Fiscal Year
2026
Total Budget City Non City
1100000.00
City
1100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA008QB01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA008QB01
Fiscal Year
2023
Total Budget City Non City
800000.00
City
800000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA013-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA013-008
Fiscal Year
2010
Total Budget City Non City
243992.15
City
243992.15
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA013-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA013-008
Fiscal Year
2011
Total Budget City Non City
486801.00
City
438002.00
Non City
48799.00
Spend
243992.15
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA013-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA013-008
Fiscal Year
2012
Total Budget City Non City
479296.90
City
0.00
Non City
479296.90
Spend
337206.90
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA013-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA013-008
Fiscal Year
2013
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
478902.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA013-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA013-008
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
149989.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA013-008
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA013-008
Fiscal Year
2027
Total Budget City Non City
1317000.00
City
1317000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA019HS01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA019HS01
Fiscal Year
2013
Total Budget City Non City
325000.00
City
325000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA019HS01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA019HS01
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
144711.13
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA019HS01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA019HS01
Fiscal Year
2015
Total Budget City Non City
-12811.22
City
-12811.22
Non City
0.00
Spend
76197.71
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA019HS01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA019HS01
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
19374.68
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA019HS01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA019HS01
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6125.77
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA019HS01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA019HS01
Fiscal Year
2028
Total Budget City Non City
13000.00
City
13000.00
Non City
0.00