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: CA202-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202-006
Fiscal Year
2031
Total Budget City Non City
5000.00
City
5000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202HS04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202HS04
Fiscal Year
2008
Total Budget City Non City
183411.00
City
91705.50
Non City
91705.50
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202HS04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202HS04
Fiscal Year
2009
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
64412.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202HS04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202HS04
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
83471.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202HS04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202HS04
Fiscal Year
2011
Total Budget City Non City
650000.00
City
650000.00
Non City
0.00
Spend
91350.54
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202HS04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202HS04
Fiscal Year
2012
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
313858.38
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202HS04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202HS04
Fiscal Year
2013
Total Budget City Non City
20415.00
City
20415.00
Non City
0.00
Spend
64434.59
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202HS04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202HS04
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
5322.10
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202HS04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202HS04
Fiscal Year
2015
Total Budget City Non City
8000.00
City
8000.00
Non City
0.00
Spend
14000.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202HS04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202HS04
Fiscal Year
2025
Total Budget City Non City
630000.00
City
630000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202HS04
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202HS04
Fiscal Year
2031
Total Budget City Non City
137000.00
City
137000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202MC01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202MC01
Fiscal Year
2011
Total Budget City Non City
437500.00
City
437500.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202MC01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202MC01
Fiscal Year
2012
Total Budget City Non City
3150000.00
City
3150000.00
Non City
0.00
Spend
172604.39
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202MC01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202MC01
Fiscal Year
2013
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
41523.95
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202MC01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202MC01
Fiscal Year
2014
Total Budget City Non City
-6450.00
City
-6450.00
Non City
0.00
Spend
66588.60
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202MC01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202MC01
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
130028.62
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202MC01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202MC01
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
5165.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202MC01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202MC01
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
790899.05
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202MC01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202MC01
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
653217.75
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202MC01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202MC01
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1663762.70
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202MC01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202MC01
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
57259.93
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA202MC01
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA202MC01
Fiscal Year
2023
Total Budget City Non City
503000.00
City
503000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA207-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA207-006
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: CA207-006
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA207-006
Fiscal Year
2028
Total Budget City Non City
7160000.00
City
7160000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA234KG13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA234KG13
Fiscal Year
2018
Total Budget City Non City
89100.00
City
89100.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA234KG13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA234KG13
Fiscal Year
2019
Total Budget City Non City
585900.00
City
585900.00
Non City
0.00
Spend
9917.84
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA234KG13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA234KG13
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
69721.37
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA234KG13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA234KG13
Fiscal Year
2021
Total Budget City Non City
-439.00
City
-439.00
Non City
0.00
Spend
20461.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA234KG13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA234KG13
Fiscal Year
2022
Total Budget City Non City
6821107.00
City
6821107.00
Non City
0.00
Spend
99181.18
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA234KG13
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA234KG13
Fiscal Year
2028
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA92BX019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA92BX019
Fiscal Year
2019
Total Budget City Non City
234266.00
City
234266.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CA92BX019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CA92BX019
Fiscal Year
2025
Total Budget City Non City
21000.00
City
21000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC001-022
Fiscal Year
2023
Total Budget City Non City
289000.00
City
289000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC001-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC001-022
Fiscal Year
2025
Total Budget City Non City
2211000.00
City
2211000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC001-024
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC001-024
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: CC008-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC008-005
Fiscal Year
2006
Total Budget City Non City
99600.00
City
99600.00
Non City
0.00
Spend
12520.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC008-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC008-005
Fiscal Year
2007
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
66085.87
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC008-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC008-005
Fiscal Year
2008
Total Budget City Non City
962700.00
City
962700.00
Non City
0.00
Spend
242167.67
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC008-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC008-005
Fiscal Year
2009
Total Budget City Non City
205051.85
City
205051.85
Non City
0.00
Spend
676594.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC008-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC008-005
Fiscal Year
2010
Total Budget City Non City
129694.31
City
129694.31
Non City
0.00
Spend
364107.68
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC008-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC008-005
Fiscal Year
2011
Total Budget City Non City
3306.48
City
3306.48
Non City
0.00
Spend
29459.58
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC008-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC008-005
Fiscal Year
2012
Total Budget City Non City
850.00
City
850.00
Non City
0.00
Spend
2118.12
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC008-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC008-005
Fiscal Year
2013
Total Budget City Non City
-3785.42
City
-3785.42
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC008-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC008-005
Fiscal Year
2014
Total Budget City Non City
-4364.30
City
-4364.30
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC008-005
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC008-005
Fiscal Year
2030
Total Budget City Non City
4000.00
City
4000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC009-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC009-007
Fiscal Year
2009
Total Budget City Non City
44000.00
City
44000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC009-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC009-007
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
16719.12
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC009-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC009-007
Fiscal Year
2011
Total Budget City Non City
15312.09
City
15312.09
Non City
0.00
Spend
24890.73
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC009-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC009-007
Fiscal Year
2012
Total Budget City Non City
554418.12
City
554418.12
Non City
0.00
Spend
11765.54
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC009-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC009-007
Fiscal Year
2013
Total Budget City Non City
5605.79
City
5605.79
Non City
0.00
Spend
341845.48