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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2021
Total Budget City Non City
-68312.96
City
-68312.96
Non City
0.00
Spend
68346.30
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2025
Total Budget City Non City
1128000.00
City
1128000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2026
Total Budget City Non City
10238000.00
City
10238000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2027
Total Budget City Non City
3749000.00
City
3749000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2028
Total Budget City Non City
3867000.00
City
3867000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2031
Total Budget City Non City
762000.00
City
762000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2001
Total Budget City Non City
6111546.90
City
6111546.90
Non City
0.00
Spend
978176.60
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2002
Total Budget City Non City
36252622.00
City
36252622.00
Non City
0.00
Spend
6098009.92
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2003
Total Budget City Non City
581950.00
City
581950.00
Non City
0.00
Spend
17161318.80
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2004
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
Spend
11510516.86
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2005
Total Budget City Non City
393678.00
City
393678.00
Non City
0.00
Spend
5430859.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2006
Total Budget City Non City
32494.79
City
32494.79
Non City
0.00
Spend
870458.42
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2007
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
1145334.83
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2008
Total Budget City Non City
-0.60
City
-0.60
Non City
0.00
Spend
9495.63
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2009
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
130605.93
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3017.93
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2011
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
253456.16
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2012
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
51464.77
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2013
Total Budget City Non City
-56740.96
City
-56740.96
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
22500.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2019
Total Budget City Non City
-117318.88
City
-117318.88
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2022
Total Budget City Non City
-11882.50
City
-11882.50
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Fiscal Year
2024
Total Budget City Non City
12000.00
City
12000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BB05-01-A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BB05-01-A
Fiscal Year
2020
Total Budget City Non City
120000.00
City
120000.00
Non City
0.00
Spend
68588.09
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BB05-01-A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BB05-01-A
Fiscal Year
2021
Total Budget City Non City
18266196.09
City
18266196.09
Non City
0.00
Spend
14837.42
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BB05-01-A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BB05-01-A
Fiscal Year
2022
Total Budget City Non City
3856210.80
City
3856210.80
Non City
0.00
Spend
2955567.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BB05-01-A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BB05-01-A
Fiscal Year
2023
Total Budget City Non City
110000.00
City
110000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BB05-02-A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BB05-02-A
Fiscal Year
2020
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
Spend
200000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BB05-02-A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BB05-02-A
Fiscal Year
2021
Total Budget City Non City
16862921.74
City
16862921.74
Non City
0.00
Spend
50686.35
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BB05-02-A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BB05-02-A
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
7715462.87
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BB05-02-A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BB05-02-A
Fiscal Year
2023
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BB05-02-A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BB05-02-A
Fiscal Year
2026
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BB05-02-A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BB05-02-A
Fiscal Year
2027
Total Budget City Non City
347000.00
City
347000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-K
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-K
Fiscal Year
2022
Total Budget City Non City
51378249.85
City
51378249.85
Non City
0.00
Spend
9503580.53
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-K
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-K
Fiscal Year
2023
Total Budget City Non City
610747000.00
City
610747000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-K
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-K
Fiscal Year
2024
Total Budget City Non City
824000000.00
City
824000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-K
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-K
Fiscal Year
2025
Total Budget City Non City
835000000.00
City
835000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-K
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-K
Fiscal Year
2026
Total Budget City Non City
675000000.00
City
675000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-K
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-K
Fiscal Year
2027
Total Budget City Non City
345496000.00
City
345496000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-M
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-M
Fiscal Year
2022
Total Budget City Non City
106937174.80
City
106937174.80
Non City
0.00
Spend
11820228.27
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-M
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-M
Fiscal Year
2023
Total Budget City Non City
47281000.00
City
47281000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-M
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-M
Fiscal Year
2024
Total Budget City Non City
837867000.00
City
837867000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-M
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-M
Fiscal Year
2025
Total Budget City Non City
511213000.00
City
511213000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-M
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-M
Fiscal Year
2026
Total Budget City Non City
394022000.00
City
394022000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-M
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-M
Fiscal Year
2027
Total Budget City Non City
161093000.00
City
161093000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-Q
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-Q
Fiscal Year
2022
Total Budget City Non City
41308583.60
City
41308583.60
Non City
0.00
Spend
7335493.01
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-Q
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-Q
Fiscal Year
2023
Total Budget City Non City
24587000.00
City
24587000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-Q
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-Q
Fiscal Year
2024
Total Budget City Non City
835120000.00
City
835120000.00
Non City
0.00