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: CC009-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC009-007
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
200802.94
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC009-007
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC009-007
Fiscal Year
2020
Total Budget City Non City
-4973.46
City
-4973.46
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
2031
Total Budget City Non City
45000.00
City
45000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC018-009
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC018-009
Fiscal Year
2023
Total Budget City Non City
4414000.00
City
4414000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC022-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC022-012
Fiscal Year
2015
Total Budget City Non City
323000.00
City
323000.00
Non City
0.00
Spend
20800.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC022-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC022-012
Fiscal Year
2016
Total Budget City Non City
1755000.00
City
1755000.00
Non City
0.00
Spend
2057199.99
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC022-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC022-012
Fiscal Year
2019
Total Budget City Non City
-0.01
City
-0.01
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC022-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC022-012
Fiscal Year
2027
Total Budget City Non City
322000.00
City
322000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC026-013
Fiscal Year
2024
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC026-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC026-013
Fiscal Year
2027
Total Budget City Non City
5696000.00
City
5696000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC032-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC032-015
Fiscal Year
2025
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC034-016
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC034-016
Fiscal Year
2025
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC037-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC037-017
Fiscal Year
2024
Total Budget City Non City
201000.00
City
201000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC039-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC039-017
Fiscal Year
2027
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC041-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC041-018
Fiscal Year
2027
Total Budget City Non City
1800000.00
City
1800000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC042-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC042-018
Fiscal Year
2028
Total Budget City Non City
1252000.00
City
1252000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CC045-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CC045-019
Fiscal Year
2028
Total Budget City Non City
1200000.00
City
1200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CL001-024
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CL001-024
Fiscal Year
2024
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CL018-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CL018-015
Fiscal Year
2018
Total Budget City Non City
216335.00
City
216335.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CL018-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CL018-015
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
138075.33
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CL018-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CL018-015
Fiscal Year
2020
Total Budget City Non City
21000.00
City
21000.00
Non City
0.00
Spend
15593.90
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CL018-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CL018-015
Fiscal Year
2021
Total Budget City Non City
658334.00
City
658334.00
Non City
0.00
Spend
680440.72
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CL018-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CL018-015
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
8785.26
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CL018-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CL018-015
Fiscal Year
2024
Total Budget City Non City
249000.00
City
249000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CL018-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CL018-015
Fiscal Year
2025
Total Budget City Non City
106000.00
City
106000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CL021-018
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CL021-018
Fiscal Year
2024
Total Budget City Non City
650000.00
City
650000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CL023-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CL023-019
Fiscal Year
2024
Total Budget City Non City
850000.00
City
850000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: CL024-019
Reporting Period
202305
Managing Agency
CUNY
Fms Id
CL024-019
Fiscal Year
2029
Total Budget City Non City
1100000.00
City
1100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR010-022
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR010-022
Fiscal Year
2031
Total Budget City Non City
120000.00
City
120000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR017-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR017-014
Fiscal Year
2015
Total Budget City Non City
130000.92
City
130000.92
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR017-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR017-014
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
8701.94
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR017-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR017-014
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
46410.36
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR017-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR017-014
Fiscal Year
2018
Total Budget City Non City
1356878.00
City
1356878.00
Non City
0.00
Spend
11602.60
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR017-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR017-014
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1359674.90
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR017-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR017-014
Fiscal Year
2021
Total Budget City Non City
11453.40
City
11453.40
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR017-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR017-014
Fiscal Year
2024
Total Budget City Non City
37000.00
City
37000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR017-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR017-014
Fiscal Year
2025
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR017-014
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR017-014
Fiscal Year
2028
Total Budget City Non City
2000.00
City
2000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR018-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR018-015
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: GR022-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR022-017
Fiscal Year
2024
Total Budget City Non City
1404000.00
City
1404000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR022-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR022-017
Fiscal Year
2025
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR022-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR022-017
Fiscal Year
2028
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR023-017
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR023-017
Fiscal Year
2029
Total Budget City Non City
975000.00
City
975000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR029-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR029-020
Fiscal Year
2025
Total Budget City Non City
125000.00
City
125000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GR029-020
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GR029-020
Fiscal Year
2028
Total Budget City Non City
125000.00
City
125000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GU001-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GU001-012
Fiscal Year
2023
Total Budget City Non City
306000.00
City
306000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GU001-012
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GU001-012
Fiscal Year
2028
Total Budget City Non City
87000.00
City
87000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GU031-013
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GU031-013
Fiscal Year
2025
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: GU051-015
Reporting Period
202305
Managing Agency
CUNY
Fms Id
GU051-015
Fiscal Year
2029
Total Budget City Non City
31000.00
City
31000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: CUNY • Fms Id: HC001-021
Reporting Period
202305
Managing Agency
CUNY
Fms Id
HC001-021
Fiscal Year
2024
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00