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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Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PO79BSVD
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PO79BSVD
Fiscal Year
2024
Total Budget City Non City
6260000.00
City
6260000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PO79QDBR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PO79QDBR
Fiscal Year
2024
Total Budget City Non City
2292000.00
City
2292000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PO79-QSVD
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PO79-QSVD
Fiscal Year
2024
Total Budget City Non City
3594000.00
City
3594000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PO79QTP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PO79QTP
Fiscal Year
2020
Total Budget City Non City
4368178.00
City
4368178.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PO79QTP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PO79QTP
Fiscal Year
2021
Total Budget City Non City
8488845.00
City
8488845.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PO79QTP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PO79QTP
Fiscal Year
2022
Total Budget City Non City
323025.63
City
323025.63
Non City
0.00
Spend
9074553.58
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PO79QTP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PO79QTP
Fiscal Year
2023
Total Budget City Non City
13000.00
City
13000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PO79SIMD
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PO79SIMD
Fiscal Year
2023
Total Budget City Non City
4076000.00
City
4076000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PO79SRG1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PO79SRG1
Fiscal Year
2022
Total Budget City Non City
6200590.00
City
6200590.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PO79SRG1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PO79SRG1
Fiscal Year
2023
Total Budget City Non City
1158000.00
City
1158000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PO79TEDR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PO79TEDR
Fiscal Year
2024
Total Budget City Non City
3882000.00
City
3882000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PO79WTC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PO79WTC
Fiscal Year
2023
Total Budget City Non City
4180000.00
City
4180000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2001
Total Budget City Non City
214600.00
City
214600.00
Non City
0.00
Spend
132409.50
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2002
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
Spend
1348145.86
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2003
Total Budget City Non City
30351.13
City
30351.13
Non City
0.00
Spend
199238.59
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2004
Total Budget City Non City
35175.00
City
35175.00
Non City
0.00
Spend
35249.85
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2005
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
63670.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2006
Total Budget City Non City
-1412.33
City
-1412.33
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2010
Total Budget City Non City
1.00
City
1.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2014
Total Budget City Non City
-1.00
City
-1.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
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: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
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: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
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: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2026
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2027
Total Budget City Non City
1041000.00
City
1041000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2028
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2029
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2030
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PT195-VAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PT195-VAR
Fiscal Year
2031
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW19325A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW19325A
Fiscal Year
2020
Total Budget City Non City
1159636.00
City
1159636.00
Non City
0.00
Spend
203072.89
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW19325A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW19325A
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
132085.89
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW19325A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW19325A
Fiscal Year
2022
Total Budget City Non City
513995.00
City
513995.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW19325A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW19325A
Fiscal Year
2029
Total Budget City Non City
10892000.00
City
10892000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW19325A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW19325A
Fiscal Year
2030
Total Budget City Non City
7883000.00
City
7883000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW193ELV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW193ELV
Fiscal Year
2023
Total Budget City Non City
5504000.00
City
5504000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW193ELV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW193ELV
Fiscal Year
2026
Total Budget City Non City
63357000.00
City
63357000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW193ELV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW193ELV
Fiscal Year
2027
Total Budget City Non City
2692000.00
City
2692000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW193FANS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW193FANS
Fiscal Year
2008
Total Budget City Non City
128620.00
City
128620.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW193FANS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW193FANS
Fiscal Year
2009
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: PW193FANS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW193FANS
Fiscal Year
2010
Total Budget City Non City
31000.00
City
31000.00
Non City
0.00
Spend
88577.92
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW193FANS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW193FANS
Fiscal Year
2011
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
14284.07
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW193FANS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW193FANS
Fiscal Year
2013
Total Budget City Non City
-5000.00
City
-5000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW193FANS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW193FANS
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
4668.11
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW193FANS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW193FANS
Fiscal Year
2027
Total Budget City Non City
1291000.00
City
1291000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW195ADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW195ADA
Fiscal Year
2021
Total Budget City Non City
65000.00
City
65000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW195ADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW195ADA
Fiscal Year
2022
Total Budget City Non City
61161.12
City
61161.12
Non City
0.00
Spend
15750.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW195ADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW195ADA
Fiscal Year
2024
Total Budget City Non City
3820000.00
City
3820000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW195RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW195RF
Fiscal Year
2024
Total Budget City Non City
482000.00
City
482000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW195RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW195RF
Fiscal Year
2027
Total Budget City Non City
4200000.00
City
4200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW266FE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW266FE
Fiscal Year
2025
Total Budget City Non City
1095000.00
City
1095000.00
Non City
0.00