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: PW77SANIT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SANIT
Fiscal Year
2020
Total Budget City Non City
26021.20
City
26021.20
Non City
0.00
Spend
1934981.80
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SANIT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SANIT
Fiscal Year
2021
Total Budget City Non City
-434593.32
City
-434593.32
Non City
0.00
Spend
37314.48
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SANIT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SANIT
Fiscal Year
2022
Total Budget City Non City
93412.53
City
93412.53
Non City
0.00
Spend
96258.10
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SANIT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SANIT
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: PW77SANIT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SANIT
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: PW77SANIT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SANIT
Fiscal Year
2027
Total Budget City Non City
350000.00
City
350000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC14
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC14
Fiscal Year
2020
Total Budget City Non City
45000.00
City
45000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC14
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC14
Fiscal Year
2022
Total Budget City Non City
5000.00
City
5000.00
Non City
0.00
Spend
159.72
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC14
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC14
Fiscal Year
2023
Total Budget City Non City
355000.00
City
355000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC1C
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC1C
Fiscal Year
2020
Total Budget City Non City
158000.00
City
158000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC1C
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC1C
Fiscal Year
2021
Total Budget City Non City
1447350.86
City
1447350.86
Non City
0.00
Spend
133865.37
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC1C
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC1C
Fiscal Year
2022
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
Spend
1087872.68
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC1C
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC1C
Fiscal Year
2023
Total Budget City Non City
167000.00
City
167000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC1C
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC1C
Fiscal Year
2024
Total Budget City Non City
64000.00
City
64000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC22R
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC22R
Fiscal Year
2020
Total Budget City Non City
73134.00
City
73134.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC22R
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC22R
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
28800.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC22R
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC22R
Fiscal Year
2023
Total Budget City Non City
888000.00
City
888000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC280
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC280
Fiscal Year
2020
Total Budget City Non City
73134.00
City
73134.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC280
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC280
Fiscal Year
2023
Total Budget City Non City
888000.00
City
888000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC2C
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC2C
Fiscal Year
2020
Total Budget City Non City
80124.00
City
80124.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC2C
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC2C
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
28800.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SC2C
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SC2C
Fiscal Year
2023
Total Budget City Non City
976000.00
City
976000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SECAM
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SECAM
Fiscal Year
2007
Total Budget City Non City
10000.00
City
10000.00
Non City
0.00
Spend
5040.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SECAM
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SECAM
Fiscal Year
2008
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
9380.34
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SECAM
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SECAM
Fiscal Year
2009
Total Budget City Non City
15000.00
City
15000.00
Non City
0.00
Spend
7008.30
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SECAM
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SECAM
Fiscal Year
2010
Total Budget City Non City
42000.00
City
42000.00
Non City
0.00
Spend
38571.36
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SECAM
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SECAM
Fiscal Year
2011
Total Budget City Non City
41552.00
City
41552.00
Non City
0.00
Spend
46000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SECAM
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SECAM
Fiscal Year
2012
Total Budget City Non City
848.00
City
848.00
Non City
0.00
Spend
2967.51
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SECAM
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SECAM
Fiscal Year
2015
Total Budget City Non City
-432.49
City
-432.49
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SECAM
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SECAM
Fiscal Year
2029
Total Budget City Non City
389000.00
City
389000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77TAX
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77TAX
Fiscal Year
2012
Total Budget City Non City
872819.10
City
872819.10
Non City
0.00
Spend
282.62
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77TAX
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77TAX
Fiscal Year
2013
Total Budget City Non City
269076.47
City
269076.47
Non City
0.00
Spend
432658.24
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77TAX
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77TAX
Fiscal Year
2014
Total Budget City Non City
20341.01
City
20341.01
Non City
0.00
Spend
573471.75
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77TAX
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77TAX
Fiscal Year
2015
Total Budget City Non City
-44757.62
City
-44757.62
Non City
0.00
Spend
5653.23
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77TAX
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77TAX
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
26040.24
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77TAX
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77TAX
Fiscal Year
2017
Total Budget City Non City
-1412.11
City
-1412.11
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77TAX
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77TAX
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6650.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77TAX
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77TAX
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
10985.98
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77TAX
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77TAX
Fiscal Year
2029
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77X215
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77X215
Fiscal Year
2027
Total Budget City Non City
2494000.00
City
2494000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77ZK07
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77ZK07
Fiscal Year
2027
Total Budget City Non City
473000.00
City
473000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2000
Total Budget City Non City
133780.00
City
133780.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2001
Total Budget City Non City
512101.00
City
512101.00
Non City
0.00
Spend
195603.32
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2002
Total Budget City Non City
655559.00
City
655559.00
Non City
0.00
Spend
469527.35
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2003
Total Budget City Non City
153997.45
City
153997.45
Non City
0.00
Spend
198565.41
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2004
Total Budget City Non City
365200.00
City
365200.00
Non City
0.00
Spend
178842.51
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2005
Total Budget City Non City
-60308.00
City
-60308.00
Non City
0.00
Spend
225859.46
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2006
Total Budget City Non City
777711.49
City
777711.49
Non City
0.00
Spend
234919.23
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2007
Total Budget City Non City
937264.00
City
937264.00
Non City
0.00
Spend
25067.90
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2008
Total Budget City Non City
220200.00
City
220200.00
Non City
0.00
Spend
774688.02