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: PWK2MEDIA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWK2MEDIA
Fiscal Year
2013
Total Budget City Non City
4000.00
City
4000.00
Non City
0.00
Spend
71611.18
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWK2MEDIA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWK2MEDIA
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
17642.37
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWK2MEDIA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWK2MEDIA
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
14850.02
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWK2MEDIA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWK2MEDIA
Fiscal Year
2016
Total Budget City Non City
-310934.25
City
-310934.25
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWK2MEDIA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWK2MEDIA
Fiscal Year
2017
Total Budget City Non City
-95165.96
City
-95165.96
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWK2MEDIA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWK2MEDIA
Fiscal Year
2028
Total Budget City Non City
398000.00
City
398000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
Fiscal Year
2012
Total Budget City Non City
4023247.00
City
4023247.00
Non City
0.00
Spend
38900.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
Fiscal Year
2013
Total Budget City Non City
223060.00
City
223060.00
Non City
0.00
Spend
807176.17
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
Fiscal Year
2014
Total Budget City Non City
3754970.36
City
3654970.36
Non City
100000.00
Spend
5658706.81
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
Fiscal Year
2015
Total Budget City Non City
728967.61
City
728967.61
Non City
0.00
Spend
1184745.52
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
Fiscal Year
2016
Total Budget City Non City
-8696.19
City
-8696.19
Non City
0.00
Spend
123105.51
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
58123.70
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
Fiscal Year
2018
Total Budget City Non City
117137.87
City
117137.87
Non City
0.00
Spend
98318.87
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
Fiscal Year
2019
Total Budget City Non City
119093.50
City
119093.50
Non City
0.00
Spend
133981.60
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
Fiscal Year
2020
Total Budget City Non City
-1776.66
City
-1776.66
Non City
0.00
Spend
70277.94
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
122617.70
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
Fiscal Year
2022
Total Budget City Non City
-604056.77
City
-604056.77
Non City
0.00
Spend
22615.97
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
Fiscal Year
2023
Total Budget City Non City
313000.00
City
313000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
Fiscal Year
2029
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWM77FJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWM77FJC
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: PWMOCSIT1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWMOCSIT1
Fiscal Year
2025
Total Budget City Non City
622000.00
City
622000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW-Q077
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW-Q077
Fiscal Year
2007
Total Budget City Non City
327728.95
City
327728.95
Non City
0.00
Spend
17376.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW-Q077
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW-Q077
Fiscal Year
2008
Total Budget City Non City
60000.00
City
60000.00
Non City
0.00
Spend
242399.96
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW-Q077
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW-Q077
Fiscal Year
2009
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
4539.72
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW-Q077
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW-Q077
Fiscal Year
2010
Total Budget City Non City
-843.16
City
-843.16
Non City
0.00
Spend
19432.45
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW-Q077
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW-Q077
Fiscal Year
2011
Total Budget City Non City
-3786.38
City
-3786.38
Non City
0.00
Spend
6292.71
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW-Q077
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW-Q077
Fiscal Year
2013
Total Budget City Non City
-30677.82
City
-30677.82
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW-Q077
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW-Q077
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3693.94
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW-Q077
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW-Q077
Fiscal Year
2022
Total Budget City Non City
-23629.29
City
-23629.29
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW-Q077
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW-Q077
Fiscal Year
2030
Total Budget City Non City
24000.00
City
24000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77QBH2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77QBH2
Fiscal Year
2028
Total Budget City Non City
186000.00
City
186000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77R213
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77R213
Fiscal Year
2027
Total Budget City Non City
448000.00
City
448000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77R213
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77R213
Fiscal Year
2028
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77TOPO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77TOPO
Fiscal Year
2008
Total Budget City Non City
5000.00
City
5000.00
Non City
0.00
Spend
5000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77TOPO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77TOPO
Fiscal Year
2009
Total Budget City Non City
30000.00
City
30000.00
Non City
0.00
Spend
24205.59
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77TOPO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77TOPO
Fiscal Year
2010
Total Budget City Non City
673917.81
City
673917.81
Non City
0.00
Spend
44735.26
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77TOPO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77TOPO
Fiscal Year
2011
Total Budget City Non City
230234.04
City
230234.04
Non City
0.00
Spend
593267.69
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77TOPO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77TOPO
Fiscal Year
2012
Total Budget City Non City
5050.00
City
5050.00
Non City
0.00
Spend
55220.15
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77TOPO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77TOPO
Fiscal Year
2013
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
Spend
850.64
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77TOPO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77TOPO
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
13334.46
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77TOPO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77TOPO
Fiscal Year
2016
Total Budget City Non City
-435.21
City
-435.21
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77TOPO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77TOPO
Fiscal Year
2017
Total Budget City Non City
-25435.51
City
-25435.51
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77TOPO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77TOPO
Fiscal Year
2018
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: PWQ77TOPO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77TOPO
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
85478.69
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77TOPO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77TOPO
Fiscal Year
2022
Total Budget City Non City
-90925.39
City
-90925.39
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWQ77TOPO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWQ77TOPO
Fiscal Year
2030
Total Budget City Non City
91000.00
City
91000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWR077MUR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWR077MUR
Fiscal Year
2028
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWR77GRGE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWR77GRGE
Fiscal Year
2028
Total Budget City Non City
780000.00
City
780000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWR77SICC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWR77SICC
Fiscal Year
2028
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWXDAVDCC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWXDAVDCC
Fiscal Year
2028
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00