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: CA091KG02
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091KG02
Fiscal Year
2023
Total Budget City Non City
705000.00
City
705000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091KG03
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091KG03
Fiscal Year
2023
Total Budget City Non City
475000.00
City
475000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091LG19
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091LG19
Fiscal Year
2019
Total Budget City Non City
2250000.00
City
2250000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091LG22
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091LG22
Fiscal Year
2023
Total Budget City Non City
430000.00
City
430000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091LG22
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091LG22
Fiscal Year
2028
Total Budget City Non City
2220000.00
City
2220000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091LG23
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091LG23
Fiscal Year
2023
Total Budget City Non City
1692000.00
City
1692000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091LG23
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091LG23
Fiscal Year
2024
Total Budget City Non City
95000.00
City
95000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091LG23
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091LG23
Fiscal Year
2025
Total Budget City Non City
14264000.00
City
14264000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091QB23
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091QB23
Fiscal Year
2023
Total Budget City Non City
418000.00
City
418000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091QB23
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091QB23
Fiscal Year
2025
Total Budget City Non City
2582000.00
City
2582000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091QB24
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091QB24
Fiscal Year
2023
Total Budget City Non City
99000.00
City
99000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091QB24
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091QB24
Fiscal Year
2025
Total Budget City Non City
335000.00
City
335000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091QB25
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091QB25
Fiscal Year
2023
Total Budget City Non City
109000.00
City
109000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091QB25
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091QB25
Fiscal Year
2025
Total Budget City Non City
542000.00
City
542000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091QB26
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091QB26
Fiscal Year
2023
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA091QB26
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA091QB26
Fiscal Year
2025
Total Budget City Non City
275000.00
City
275000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA200BX06
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX06
Fiscal Year
2009
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: CA200BX06
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX06
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
11051.50
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA200BX06
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX06
Fiscal Year
2013
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1535.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA200BX06
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX06
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6898.49
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA200BX06
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX06
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6887.89
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA200BX06
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX06
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
77135.12
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA200BX06
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX06
Fiscal Year
2020
Total Budget City Non City
134250.00
City
134250.00
Non City
0.00
Spend
172230.63
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA200BX06
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX06
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
10672.49
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA200BX06
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX06
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
17712.99
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA200BX06
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX06
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: CA200BX21
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX21
Fiscal Year
2021
Total Budget City Non City
600000.00
City
600000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA200BX21
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX21
Fiscal Year
2023
Total Budget City Non City
7200000.00
City
7200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA200BX21
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX21
Fiscal Year
2024
Total Budget City Non City
14700000.00
City
14700000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA200BX21
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200BX21
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: CA200CW21
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA200CW21
Fiscal Year
2026
Total Budget City Non City
508000.00
City
508000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA201BX21
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201BX21
Fiscal Year
2022
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA201BX21
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201BX21
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: CA201MC04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201MC04
Fiscal Year
2009
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA201MC04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201MC04
Fiscal Year
2011
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
9510.85
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA201MC04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201MC04
Fiscal Year
2013
Total Budget City Non City
810861.00
City
810861.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA201MC04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201MC04
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
7391.58
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA201MC04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201MC04
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
32989.64
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA201MC04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201MC04
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
33303.91
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA201MC04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201MC04
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
15621.56
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA201MC04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201MC04
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
8407.11
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA201MC04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201MC04
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
89494.04
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA201MC04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201MC04
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
337225.36
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA201MC04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201MC04
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
241275.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA201MC04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA201MC04
Fiscal Year
2025
Total Budget City Non City
197000.00
City
197000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202-006
Fiscal Year
2008
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: CA202-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202-006
Fiscal Year
2009
Total Budget City Non City
330000.00
City
330000.00
Non City
0.00
Spend
34047.01
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202-006
Fiscal Year
2010
Total Budget City Non City
252500.00
City
252500.00
Non City
0.00
Spend
356917.95
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202-006
Fiscal Year
2011
Total Budget City Non City
-5076.64
City
-5076.64
Non City
0.00
Spend
316727.14
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202-006
Fiscal Year
2012
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6339.78