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: EO26-0076
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0076
Fiscal Year
2023
Total Budget City Non City
81000.00
City
81000.00
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
2024
Total Budget City Non City
28000.00
City
28000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0078
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0078
Fiscal Year
2023
Total Budget City Non City
353000.00
City
353000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0078
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0078
Fiscal Year
2024
Total Budget City Non City
35000.00
City
35000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0079
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0079
Fiscal Year
2023
Total Budget City Non City
711000.00
City
711000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0079
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0079
Fiscal Year
2024
Total Budget City Non City
48000.00
City
48000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0080
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0080
Fiscal Year
2023
Total Budget City Non City
388000.00
City
388000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0080
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0080
Fiscal Year
2024
Total Budget City Non City
27000.00
City
27000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0081
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0081
Fiscal Year
2023
Total Budget City Non City
1375000.00
City
1375000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0081
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0081
Fiscal Year
2024
Total Budget City Non City
96000.00
City
96000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0082
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0082
Fiscal Year
2023
Total Budget City Non City
73000.00
City
73000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0082
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0082
Fiscal Year
2024
Total Budget City Non City
4000.00
City
4000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0083
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0083
Fiscal Year
2022
Total Budget City Non City
258549.00
City
258549.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0083
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0083
Fiscal Year
2023
Total Budget City Non City
80000.00
City
80000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0083
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0083
Fiscal Year
2024
Total Budget City Non City
24000.00
City
24000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0084
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0084
Fiscal Year
2021
Total Budget City Non City
63508.00
City
63508.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0084
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0084
Fiscal Year
2023
Total Budget City Non City
47000.00
City
47000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0084
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0084
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: EO26-0085
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0085
Fiscal Year
2022
Total Budget City Non City
100302.00
City
100302.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0085
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0085
Fiscal Year
2023
Total Budget City Non City
25000.00
City
25000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0085
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0085
Fiscal Year
2024
Total Budget City Non City
10000.00
City
10000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0088
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0088
Fiscal Year
2023
Total Budget City Non City
401000.00
City
401000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0088
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0088
Fiscal Year
2024
Total Budget City Non City
28000.00
City
28000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0089
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0089
Fiscal Year
2023
Total Budget City Non City
267000.00
City
267000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0089
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0089
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: EO26-0090
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0090
Fiscal Year
2023
Total Budget City Non City
146000.00
City
146000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0090
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0090
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: EO26-0091
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0091
Fiscal Year
2023
Total Budget City Non City
78000.00
City
78000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0091
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0091
Fiscal Year
2024
Total Budget City Non City
6000.00
City
6000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0093
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0093
Fiscal Year
2023
Total Budget City Non City
7581000.00
City
7581000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0093
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0093
Fiscal Year
2025
Total Budget City Non City
562000.00
City
562000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0094
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0094
Fiscal Year
2024
Total Budget City Non City
2758000.00
City
2758000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: EO26-0094
Reporting Period
202305
Managing Agency
DCAS
Fms Id
EO26-0094
Fiscal Year
2025
Total Budget City Non City
196000.00
City
196000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: F175-ES49
Reporting Period
202305
Managing Agency
DCAS
Fms Id
F175-ES49
Fiscal Year
2022
Total Budget City Non City
4047395.60
City
4047395.60
Non City
0.00
Spend
59660.16
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: F175-ES49
Reporting Period
202305
Managing Agency
DCAS
Fms Id
F175-ES49
Fiscal Year
2023
Total Budget City Non City
279000.00
City
279000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: HR258AVEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
HR258AVEC
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: HR258AVEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
HR258AVEC
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: HR258AVEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
HR258AVEC
Fiscal Year
2026
Total Budget City Non City
8500000.00
City
5603000.00
Non City
2897000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: HR25ENY
Reporting Period
202305
Managing Agency
DCAS
Fms Id
HR25ENY
Fiscal Year
2024
Total Budget City Non City
17958000.00
City
10147000.00
Non City
7811000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: HR25ENY
Reporting Period
202305
Managing Agency
DCAS
Fms Id
HR25ENY
Fiscal Year
2025
Total Budget City Non City
17040000.00
City
9629000.00
Non City
7411000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: HR25QCRT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
HR25QCRT
Fiscal Year
2020
Total Budget City Non City
200000.00
City
147713.00
Non City
52287.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: HR25QCRT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
HR25QCRT
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
154816.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: HR25QCRT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
HR25QCRT
Fiscal Year
2022
Total Budget City Non City
34151.00
City
25223.00
Non City
8928.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: HR25QCRT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
HR25QCRT
Fiscal Year
2023
Total Budget City Non City
1046000.00
City
772000.00
Non City
274000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: HR25QCRT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
HR25QCRT
Fiscal Year
2024
Total Budget City Non City
1916000.00
City
1415000.00
Non City
501000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: HWKF2514
Reporting Period
202305
Managing Agency
DCAS
Fms Id
HWKF2514
Fiscal Year
2022
Total Budget City Non City
13848255.00
City
13848255.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: HWKF2514
Reporting Period
202305
Managing Agency
DCAS
Fms Id
HWKF2514
Fiscal Year
2023
Total Budget City Non City
1152000.00
City
1152000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: MICROH M
Reporting Period
202305
Managing Agency
DCAS
Fms Id
MICROH M
Fiscal Year
2026
Total Budget City Non City
3028000.00
City
3028000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: P0950DPR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
P0950DPR
Fiscal Year
2023
Total Budget City Non City
5885000.00
City
5885000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PO79BOMB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PO79BOMB
Fiscal Year
2023
Total Budget City Non City
15217000.00
City
15217000.00
Non City
0.00