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: DCAS • Fms Id: E21-0006
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0006
Fiscal Year
2025
Total Budget City Non City
3463000.00
City
3463000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0007
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0007
Fiscal Year
2023
Total Budget City Non City
419000.00
City
419000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0007
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0007
Fiscal Year
2024
Total Budget City Non City
13293000.00
City
13293000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0008
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0008
Fiscal Year
2023
Total Budget City Non City
257000.00
City
257000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0008
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0008
Fiscal Year
2024
Total Budget City Non City
11255000.00
City
11255000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0009
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0009
Fiscal Year
2023
Total Budget City Non City
224000.00
City
224000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0009
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0009
Fiscal Year
2024
Total Budget City Non City
6756000.00
City
6756000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0010
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0010
Fiscal Year
2023
Total Budget City Non City
1143000.00
City
1143000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0010
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0010
Fiscal Year
2024
Total Budget City Non City
25002000.00
City
25002000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E22-0001
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E22-0001
Fiscal Year
2023
Total Budget City Non City
42267000.00
City
42267000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E22-0001
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E22-0001
Fiscal Year
2024
Total Budget City Non City
54696000.00
City
54696000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E22-0001
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E22-0001
Fiscal Year
2025
Total Budget City Non City
50000000.00
City
50000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E22-0001
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E22-0001
Fiscal Year
2026
Total Budget City Non City
100000000.00
City
100000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E22-0001
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E22-0001
Fiscal Year
2027
Total Budget City Non City
300000000.00
City
300000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E23-0001
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E23-0001
Fiscal Year
2023
Total Budget City Non City
766000.00
City
766000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E23-0001
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E23-0001
Fiscal Year
2024
Total Budget City Non City
20059000.00
City
20059000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E23-0001
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E23-0001
Fiscal Year
2025
Total Budget City Non City
14400000.00
City
14400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E23-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E23-0002
Fiscal Year
2024
Total Budget City Non City
750000.00
City
750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E23-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E23-0002
Fiscal Year
2025
Total Budget City Non City
1750000.00
City
1750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E23-0003
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E23-0003
Fiscal Year
2023
Total Budget City Non City
15522000.00
City
15522000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E23-0003
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E23-0003
Fiscal Year
2025
Total Budget City Non City
1134000.00
City
1134000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E23-0004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E23-0004
Fiscal Year
2024
Total Budget City Non City
2263000.00
City
2263000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E23-0004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E23-0004
Fiscal Year
2025
Total Budget City Non City
16072000.00
City
16072000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E23-0005
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E23-0005
Fiscal Year
2024
Total Budget City Non City
1941000.00
City
1941000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E23-0005
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E23-0005
Fiscal Year
2025
Total Budget City Non City
13349000.00
City
13349000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E23-0006
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E23-0006
Fiscal Year
2024
Total Budget City Non City
24191000.00
City
24191000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EDCSOLAR1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EDCSOLAR1
Fiscal Year
2024
Total Budget City Non City
333000.00
City
333000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EDCSOLAR2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EDCSOLAR2
Fiscal Year
2024
Total Budget City Non City
146000.00
City
146000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0017
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0017
Fiscal Year
2019
Total Budget City Non City
113143.00
City
113143.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0017
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0017
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0017
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0017
Fiscal Year
2024
Total Budget City Non City
8000.00
City
8000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0018
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0018
Fiscal Year
2024
Total Budget City Non City
3400000.00
City
3400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0019
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0019
Fiscal Year
2020
Total Budget City Non City
2324445.00
City
2324445.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0019
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0019
Fiscal Year
2023
Total Budget City Non City
572000.00
City
572000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0019
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0019
Fiscal Year
2025
Total Budget City Non City
38000.00
City
38000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0020
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0020
Fiscal Year
2021
Total Budget City Non City
260793.00
City
260793.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0020
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0020
Fiscal Year
2025
Total Budget City Non City
26000.00
City
26000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0022
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0022
Fiscal Year
2019
Total Budget City Non City
355065.00
City
355065.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0022
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0022
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0022
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0022
Fiscal Year
2023
Total Budget City Non City
59000.00
City
59000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0022
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0022
Fiscal Year
2024
Total Budget City Non City
32000.00
City
32000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0026
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0026
Fiscal Year
2025
Total Budget City Non City
2233000.00
City
2233000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0027
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0027
Fiscal Year
2019
Total Budget City Non City
246958.00
City
246958.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0027
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0027
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0027
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0027
Fiscal Year
2023
Total Budget City Non City
95000.00
City
95000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0027
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0027
Fiscal Year
2024
Total Budget City Non City
19000.00
City
19000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0028
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0028
Fiscal Year
2020
Total Budget City Non City
134227.00
City
134227.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0028
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0028
Fiscal Year
2022
Total Budget City Non City
10005.00
City
10005.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0028
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0028
Fiscal Year
2024
Total Budget City Non City
11000.00
City
11000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0032
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0032
Fiscal Year
2020
Total Budget City Non City
310846.00
City
310846.00
Non City
0.00
Spend
0.00