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: PW326TLQ5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326TLQ5
Fiscal Year
2025
Total Budget City Non City
774000.00
City
774000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326TOR2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326TOR2
Fiscal Year
2018
Total Budget City Non City
5798678.00
City
5798678.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326TOR2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326TOR2
Fiscal Year
2019
Total Budget City Non City
754424.41
City
754424.41
Non City
0.00
Spend
1882834.41
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326TOR2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326TOR2
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
677059.97
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326TOR2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326TOR2
Fiscal Year
2021
Total Budget City Non City
-3880295.42
City
-3880295.42
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326TOR2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326TOR2
Fiscal Year
2022
Total Budget City Non City
-48.03
City
-48.03
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326TOR2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326TOR2
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: PW326TOR2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326TOR2
Fiscal Year
2027
Total Budget City Non City
3589000.00
City
3589000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326XDA1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326XDA1
Fiscal Year
2020
Total Budget City Non City
8177876.22
City
8177876.22
Non City
0.00
Spend
2874976.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326XDA1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326XDA1
Fiscal Year
2021
Total Budget City Non City
-2896588.04
City
-2896588.04
Non City
0.00
Spend
1826859.82
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326XDA1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326XDA1
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
567436.35
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326XDA1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326XDA1
Fiscal Year
2023
Total Budget City Non City
-567000.00
City
-567000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326ZM03
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326ZM03
Fiscal Year
2029
Total Budget City Non City
226000.00
City
226000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326ZR02
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326ZR02
Fiscal Year
2028
Total Budget City Non City
554000.00
City
554000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW327PLZ2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW327PLZ2
Fiscal Year
2020
Total Budget City Non City
869000.00
City
869000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW327PLZ2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW327PLZ2
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
89434.85
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW327PLZ2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW327PLZ2
Fiscal Year
2027
Total Budget City Non City
10858000.00
City
10858000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2006
Total Budget City Non City
902220.00
City
902220.00
Non City
0.00
Spend
266445.55
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2007
Total Budget City Non City
1390000.00
City
1390000.00
Non City
0.00
Spend
1294527.24
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2008
Total Budget City Non City
1613700.00
City
1613700.00
Non City
0.00
Spend
1209465.94
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2009
Total Budget City Non City
1939289.24
City
1939289.24
Non City
0.00
Spend
1467719.43
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2010
Total Budget City Non City
1880000.00
City
1880000.00
Non City
0.00
Spend
885907.43
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2011
Total Budget City Non City
410474.84
City
410474.84
Non City
0.00
Spend
856512.56
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2012
Total Budget City Non City
338433.00
City
338433.00
Non City
0.00
Spend
612028.92
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2013
Total Budget City Non City
379819.55
City
379819.55
Non City
0.00
Spend
621909.25
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2014
Total Budget City Non City
-10015.40
City
-10015.40
Non City
0.00
Spend
18550.35
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3191.54
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2016
Total Budget City Non City
-21351.81
City
-21351.81
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2017
Total Budget City Non City
-919290.21
City
-919290.21
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2020
Total Budget City Non City
-452817.72
City
-452817.72
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW335ASB4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW335ASB4
Fiscal Year
2027
Total Budget City Non City
1334000.00
City
1334000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340BOE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340BOE
Fiscal Year
2027
Total Budget City Non City
260000.00
City
260000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340EMAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340EMAC
Fiscal Year
2011
Total Budget City Non City
8460153.97
City
8460153.97
Non City
0.00
Spend
7669862.77
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340EMAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340EMAC
Fiscal Year
2012
Total Budget City Non City
7269616.18
City
7269616.18
Non City
0.00
Spend
764532.48
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340EMAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340EMAC
Fiscal Year
2013
Total Budget City Non City
398159.22
City
398159.22
Non City
0.00
Spend
662658.95
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340EMAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340EMAC
Fiscal Year
2014
Total Budget City Non City
-6004757.07
City
-6004757.07
Non City
0.00
Spend
54655.60
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340EMAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340EMAC
Fiscal Year
2015
Total Budget City Non City
1949208.12
City
1949208.12
Non City
0.00
Spend
1825047.71
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340EMAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340EMAC
Fiscal Year
2016
Total Budget City Non City
-156581.90
City
-156581.90
Non City
0.00
Spend
125164.67
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340EMAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340EMAC
Fiscal Year
2017
Total Budget City Non City
-420790.08
City
-420790.08
Non City
0.00
Spend
293903.16
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340EMAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340EMAC
Fiscal Year
2018
Total Budget City Non City
61311.10
City
61311.10
Non City
0.00
Spend
54539.35
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340EMAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340EMAC
Fiscal Year
2019
Total Budget City Non City
19235.30
City
19235.30
Non City
0.00
Spend
28374.70
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340EMAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340EMAC
Fiscal Year
2020
Total Budget City Non City
-213.75
City
-213.75
Non City
0.00
Spend
154.50
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340EMAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340EMAC
Fiscal Year
2021
Total Budget City Non City
-96447.20
City
-96447.20
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340EMAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340EMAC
Fiscal Year
2023
Total Budget City Non City
-67000.00
City
-67000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340EMAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340EMAC
Fiscal Year
2027
Total Budget City Non City
6030000.00
City
6030000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340FIP2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340FIP2
Fiscal Year
2027
Total Budget City Non City
394000.00
City
394000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340KEXP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340KEXP
Fiscal Year
2024
Total Budget City Non City
801000.00
City
801000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW340KEXP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW340KEXP
Fiscal Year
2025
Total Budget City Non City
691000.00
City
691000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW357ELC2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW357ELC2
Fiscal Year
2024
Total Budget City Non City
2381000.00
City
2381000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW357ELC2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW357ELC2
Fiscal Year
2028
Total Budget City Non City
29929000.00
City
29929000.00
Non City
0.00