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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Dataset fields
Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA022BX01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA022BX01
Fiscal Year
2023
Total Budget City Non City
2090000.00
City
2090000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA022BX01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA022BX01
Fiscal Year
2025
Total Budget City Non City
10010000.00
City
10010000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA022BX01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA022BX01
Fiscal Year
2026
Total Budget City Non City
20000000.00
City
20000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA022BX01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA022BX01
Fiscal Year
2027
Total Budget City Non City
8000000.00
City
8000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA022KG01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA022KG01
Fiscal Year
2023
Total Budget City Non City
1134000.00
City
1134000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA022KG01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA022KG01
Fiscal Year
2025
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA022KG01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA022KG01
Fiscal Year
2031
Total Budget City Non City
8866000.00
City
8866000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA022MC01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA022MC01
Fiscal Year
2023
Total Budget City Non City
6768000.00
City
6768000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA022QB01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA022QB01
Fiscal Year
2023
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA028-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA028-012
Fiscal Year
2016
Total Budget City Non City
462374.00
City
462374.00
Non City
0.00
Spend
462374.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA028-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA028-012
Fiscal Year
2031
Total Budget City Non City
38000.00
City
38000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA032-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA032-013
Fiscal Year
2015
Total Budget City Non City
1398164.00
City
1398164.00
Non City
0.00
Spend
1398164.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA032-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA032-013
Fiscal Year
2016
Total Budget City Non City
388674.00
City
388674.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA032-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA032-013
Fiscal Year
2027
Total Budget City Non City
213000.00
City
213000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA034HS13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA034HS13
Fiscal Year
2018
Total Budget City Non City
425000.00
City
425000.00
Non City
0.00
Spend
32536.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA034HS13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA034HS13
Fiscal Year
2019
Total Budget City Non City
5450000.00
City
5450000.00
Non City
0.00
Spend
67565.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA034HS13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA034HS13
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
413271.24
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA034HS13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA034HS13
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
27766.39
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA034HS13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA034HS13
Fiscal Year
2028
Total Budget City Non City
1075000.00
City
1075000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA034KG13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA034KG13
Fiscal Year
2018
Total Budget City Non City
28360.00
City
28360.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA034KG13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA034KG13
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
13214.89
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA034KG13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA034KG13
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
13626.98
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA034KG13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA034KG13
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
888.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA034KG13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA034KG13
Fiscal Year
2028
Total Budget City Non City
99000.00
City
99000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA034QB13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA034QB13
Fiscal Year
2018
Total Budget City Non City
26250.00
City
26250.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA034QB13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA034QB13
Fiscal Year
2023
Total Budget City Non City
1171000.00
City
1171000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA034QB13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA034QB13
Fiscal Year
2024
Total Budget City Non City
369000.00
City
369000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA036-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA036-014
Fiscal Year
2025
Total Budget City Non City
2003000.00
City
2003000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA049-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA049-019
Fiscal Year
2020
Total Budget City Non City
2655064.00
City
2655064.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA049-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA049-019
Fiscal Year
2021
Total Budget City Non City
210000.00
City
210000.00
Non City
0.00
Spend
1477545.95
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA049-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA049-019
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1130889.67
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA049-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA049-019
Fiscal Year
2031
Total Budget City Non City
175000.00
City
175000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA049-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA049-022
Fiscal Year
2028
Total Budget City Non City
2500000.00
City
2500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA050-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA050-019
Fiscal Year
2025
Total Budget City Non City
1548000.00
City
1548000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA052-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA052-017
Fiscal Year
2027
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA054BX18
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA054BX18
Fiscal Year
2019
Total Budget City Non City
6973000.00
City
6973000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA054BX18
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA054BX18
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
624604.64
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA054BX18
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA054BX18
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2916293.40
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA055QB17
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA055QB17
Fiscal Year
2019
Total Budget City Non City
2935059.00
City
2935059.00
Non City
0.00
Spend
2700000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA055QB17
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA055QB17
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
10013.87
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA055QB17
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA055QB17
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
17700.84
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA055QB17
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA055QB17
Fiscal Year
2025
Total Budget City Non City
1715000.00
City
1715000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA056-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA056-020
Fiscal Year
2026
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091BX23
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091BX23
Fiscal Year
2023
Total Budget City Non City
182000.00
City
182000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091BX23
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091BX23
Fiscal Year
2024
Total Budget City Non City
2608000.00
City
2608000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091HS96
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091HS96
Fiscal Year
2019
Total Budget City Non City
175000.00
City
175000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091HS96
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091HS96
Fiscal Year
2020
Total Budget City Non City
825000.00
City
825000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091HS96
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091HS96
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
549443.39
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091HS96
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091HS96
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
234659.65
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091HS96
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091HS96
Fiscal Year
2028
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00