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: EO26-0032
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0032
Fiscal Year
2023
Total Budget City Non City
52000.00
City
52000.00
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
2025
Total Budget City Non City
27000.00
City
27000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0035
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0035
Fiscal Year
2019
Total Budget City Non City
146333.00
City
146333.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0035
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0035
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: EO26-0035
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0035
Fiscal Year
2023
Total Budget City Non City
30000.00
City
30000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0035
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0035
Fiscal Year
2024
Total Budget City Non City
13000.00
City
13000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0037
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0037
Fiscal Year
2019
Total Budget City Non City
390218.00
City
390218.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0037
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0037
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: EO26-0037
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0037
Fiscal Year
2023
Total Budget City Non City
208000.00
City
208000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0037
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0037
Fiscal Year
2024
Total Budget City Non City
44000.00
City
44000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0042
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0042
Fiscal Year
2023
Total Budget City Non City
9200000.00
City
9200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0042
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0042
Fiscal Year
2025
Total Budget City Non City
619000.00
City
619000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0043
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0043
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0044
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0044
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0045
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0045
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0046
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0046
Fiscal Year
2024
Total Budget City Non City
2052000.00
City
2052000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0046
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0046
Fiscal Year
2026
Total Budget City Non City
228000.00
City
228000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0054
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0054
Fiscal Year
2024
Total Budget City Non City
6500000.00
City
6500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0055
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0055
Fiscal Year
2022
Total Budget City Non City
218049.00
City
218049.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0055
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0055
Fiscal Year
2023
Total Budget City Non City
101000.00
City
101000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0055
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0055
Fiscal Year
2025
Total Budget City Non City
22000.00
City
22000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0056
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0056
Fiscal Year
2022
Total Budget City Non City
201865.00
City
201865.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0056
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0056
Fiscal Year
2025
Total Budget City Non City
15000.00
City
15000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0057
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0057
Fiscal Year
2023
Total Budget City Non City
2001000.00
City
2001000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0057
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0057
Fiscal Year
2024
Total Budget City Non City
141000.00
City
141000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0058
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0058
Fiscal Year
2021
Total Budget City Non City
75902.00
City
75902.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0058
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0058
Fiscal Year
2023
Total Budget City Non City
32000.00
City
32000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0059
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0059
Fiscal Year
2021
Total Budget City Non City
89683.00
City
89683.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0059
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0059
Fiscal Year
2023
Total Budget City Non City
42000.00
City
42000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0061
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0061
Fiscal Year
2022
Total Budget City Non City
123292.00
City
123292.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0061
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0061
Fiscal Year
2023
Total Budget City Non City
48000.00
City
48000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0061
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0061
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: EO26-0064
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0064
Fiscal Year
2022
Total Budget City Non City
239515.00
City
239515.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0064
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0064
Fiscal Year
2023
Total Budget City Non City
93000.00
City
93000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0064
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0064
Fiscal Year
2024
Total Budget City Non City
23000.00
City
23000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0065
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0065
Fiscal Year
2022
Total Budget City Non City
107233.00
City
107233.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0065
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0065
Fiscal Year
2023
Total Budget City Non City
12000.00
City
12000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0065
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0065
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: EO26-0066
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0066
Fiscal Year
2023
Total Budget City Non City
258000.00
City
258000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0066
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0066
Fiscal Year
2024
Total Budget City Non City
18000.00
City
18000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0067
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0067
Fiscal Year
2023
Total Budget City Non City
189000.00
City
189000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0067
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0067
Fiscal Year
2025
Total Budget City Non City
14000.00
City
14000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0068
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0068
Fiscal Year
2023
Total Budget City Non City
214000.00
City
214000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0068
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0068
Fiscal Year
2024
Total Budget City Non City
16000.00
City
16000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0074
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0074
Fiscal Year
2024
Total Budget City Non City
366000.00
City
366000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0075
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0075
Fiscal Year
2021
Total Budget City Non City
224717.00
City
224717.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0075
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0075
Fiscal Year
2023
Total Budget City Non City
61000.00
City
61000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0075
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0075
Fiscal Year
2024
Total Budget City Non City
21000.00
City
21000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0075
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0075
Fiscal Year
2025
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0076
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0076
Fiscal Year
2022
Total Budget City Non City
294527.00
City
294527.00
Non City
0.00
Spend
0.00