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: PW326DOF4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF4
Fiscal Year
2013
Total Budget City Non City
85000.00
City
85000.00
Non City
0.00
Spend
80950.69
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOF4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF4
Fiscal Year
2016
Total Budget City Non City
-4049.31
City
-4049.31
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOF4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF4
Fiscal Year
2021
Total Budget City Non City
16112985.17
City
16112985.17
Non City
0.00
Spend
6948320.58
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOF4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF4
Fiscal Year
2022
Total Budget City Non City
130107.83
City
130107.83
Non City
0.00
Spend
3751568.89
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOF4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF4
Fiscal Year
2028
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOF4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF4
Fiscal Year
2029
Total Budget City Non City
14000.00
City
14000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOF5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF5
Fiscal Year
2017
Total Budget City Non City
10613286.00
City
10613286.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOF5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF5
Fiscal Year
2018
Total Budget City Non City
3948356.78
City
3948356.78
Non City
0.00
Spend
8156730.28
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOF5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF5
Fiscal Year
2019
Total Budget City Non City
1170410.39
City
1170410.39
Non City
0.00
Spend
6607283.45
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOF5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF5
Fiscal Year
2020
Total Budget City Non City
-173.55
City
-173.55
Non City
0.00
Spend
820801.72
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOF5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF5
Fiscal Year
2021
Total Budget City Non City
-307.56
City
-307.56
Non City
0.00
Spend
15000.01
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOF5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF5
Fiscal Year
2022
Total Budget City Non City
-626.62
City
-626.62
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOF5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF5
Fiscal Year
2023
Total Budget City Non City
-35000.00
City
-35000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOF5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF5
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: PW326DOF5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOF5
Fiscal Year
2026
Total Budget City Non City
712000.00
City
712000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOFR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOFR
Fiscal Year
2027
Total Budget City Non City
1591000.00
City
1591000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DOPQ
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DOPQ
Fiscal Year
2025
Total Budget City Non City
1037000.00
City
1037000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DRIV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DRIV
Fiscal Year
2025
Total Budget City Non City
1296000.00
City
1296000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326EV
Fiscal Year
2023
Total Budget City Non City
375000.00
City
375000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326LAW7
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326LAW7
Fiscal Year
2027
Total Budget City Non City
13182000.00
City
13182000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326NYCC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326NYCC
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: PW326NYCC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326NYCC
Fiscal Year
2028
Total Budget City Non City
10000000.00
City
10000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326OMBP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326OMBP
Fiscal Year
2020
Total Budget City Non City
226499.00
City
226499.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326OMBP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326OMBP
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
226499.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326OMBP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326OMBP
Fiscal Year
2022
Total Budget City Non City
133876.68
City
133876.68
Non City
0.00
Spend
78780.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326OMBP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326OMBP
Fiscal Year
2028
Total Budget City Non City
8000.00
City
8000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RAK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RAK
Fiscal Year
2021
Total Budget City Non City
3409818.44
City
3409818.44
Non City
0.00
Spend
740535.35
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RAK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RAK
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1760771.70
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RAK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RAK
Fiscal Year
2028
Total Budget City Non City
257000.00
City
257000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RAM
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RAM
Fiscal Year
2023
Total Budget City Non City
2912000.00
City
2912000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RAM
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RAM
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: PW326RAM
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RAM
Fiscal Year
2028
Total Budget City Non City
1413000.00
City
1413000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RAM
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RAM
Fiscal Year
2029
Total Budget City Non City
383000.00
City
383000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RAQ
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RAQ
Fiscal Year
2026
Total Budget City Non City
610000.00
City
610000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RAQ
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RAQ
Fiscal Year
2029
Total Budget City Non City
3890000.00
City
3890000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RAR
Fiscal Year
2027
Total Budget City Non City
2157000.00
City
2157000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RAR
Fiscal Year
2029
Total Budget City Non City
540000.00
City
540000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RHP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RHP
Fiscal Year
2007
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
50000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RHP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RHP
Fiscal Year
2008
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
71888.99
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RHP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RHP
Fiscal Year
2009
Total Budget City Non City
27000.00
City
27000.00
Non City
0.00
Spend
53297.03
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RHP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RHP
Fiscal Year
2010
Total Budget City Non City
466420.58
City
466420.58
Non City
0.00
Spend
428550.78
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RHP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RHP
Fiscal Year
2011
Total Budget City Non City
2145960.00
City
2145960.00
Non City
0.00
Spend
2160793.43
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RHP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RHP
Fiscal Year
2012
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2171.43
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RHP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RHP
Fiscal Year
2013
Total Budget City Non City
-22678.92
City
-22678.92
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326RHP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326RHP
Fiscal Year
2025
Total Budget City Non City
160000.00
City
160000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326TLQ3
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326TLQ3
Fiscal Year
2027
Total Budget City Non City
1141000.00
City
1141000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326TLQ5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326TLQ5
Fiscal Year
2021
Total Budget City Non City
1556000.00
City
1556000.00
Non City
0.00
Spend
1520750.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326TLQ5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326TLQ5
Fiscal Year
2022
Total Budget City Non City
2310000.00
City
2310000.00
Non City
0.00
Spend
2310000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326TLQ5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326TLQ5
Fiscal Year
2023
Total Budget City Non City
2356000.00
City
2356000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326TLQ5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326TLQ5
Fiscal Year
2024
Total Budget City Non City
2333000.00
City
2333000.00
Non City
0.00