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: BBJ-Q
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-Q
Fiscal Year
2025
Total Budget City Non City
519733000.00
City
519733000.00
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
2026
Total Budget City Non City
398095000.00
City
398095000.00
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
2027
Total Budget City Non City
163130000.00
City
163130000.00
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
2028
Total Budget City Non City
3000000.00
City
3000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-QGAR
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-QGAR
Fiscal Year
2021
Total Budget City Non City
25148524.00
City
25148524.00
Non City
0.00
Spend
5412703.34
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-QGAR
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-QGAR
Fiscal Year
2022
Total Budget City Non City
50813568.18
City
50813568.18
Non City
0.00
Spend
35039494.06
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-QGAR
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-QGAR
Fiscal Year
2023
Total Budget City Non City
18763000.00
City
18763000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-X
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-X
Fiscal Year
2022
Total Budget City Non City
65616709.88
City
65616709.88
Non City
0.00
Spend
8301871.16
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-X
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-X
Fiscal Year
2023
Total Budget City Non City
34411000.00
City
34411000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-X
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-X
Fiscal Year
2024
Total Budget City Non City
537872000.00
City
537872000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-X
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-X
Fiscal Year
2025
Total Budget City Non City
387806000.00
City
387806000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-X
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-X
Fiscal Year
2026
Total Budget City Non City
404743000.00
City
404743000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-X
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-X
Fiscal Year
2027
Total Budget City Non City
322545000.00
City
322545000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BBJ-X
Reporting Period
202305
Managing Agency
DDC
Fms Id
BBJ-X
Fiscal Year
2028
Total Budget City Non City
179389000.00
City
179389000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2000
Total Budget City Non City
8829435.00
City
8829435.00
Non City
0.00
Spend
184485.32
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2001
Total Budget City Non City
1246959.00
City
1246959.00
Non City
0.00
Spend
61174.96
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2002
Total Budget City Non City
45569.59
City
45569.59
Non City
0.00
Spend
1648843.04
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2003
Total Budget City Non City
1988600.43
City
1988600.43
Non City
0.00
Spend
5525506.50
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2004
Total Budget City Non City
1030175.68
City
1030175.68
Non City
0.00
Spend
3838741.38
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2005
Total Budget City Non City
523029.97
City
523029.97
Non City
0.00
Spend
1021874.30
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2006
Total Budget City Non City
-229815.18
City
-229815.18
Non City
0.00
Spend
52960.01
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2007
Total Budget City Non City
15000.00
City
15000.00
Non City
0.00
Spend
9329.68
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2008
Total Budget City Non City
231875.00
City
231875.00
Non City
0.00
Spend
284794.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2009
Total Budget City Non City
60000.00
City
60000.00
Non City
0.00
Spend
16853.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
8986.70
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2013
Total Budget City Non City
-83484.79
City
-83484.79
Non City
0.00
Spend
219773.59
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2015
Total Budget City Non City
-271516.89
City
-271516.89
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2016
Total Budget City Non City
-166105.87
City
-166105.87
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Fiscal Year
2023
Total Budget City Non City
-346000.00
City
-346000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-768B
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-768B
Fiscal Year
2025
Total Budget City Non City
58964000.00
City
58964000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-776
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-776
Fiscal Year
2015
Total Budget City Non City
300000.00
City
300000.00
Non City
0.00
Spend
29972.56
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-776
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-776
Fiscal Year
2016
Total Budget City Non City
44446.68
City
44446.68
Non City
0.00
Spend
47972.03
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-776
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-776
Fiscal Year
2017
Total Budget City Non City
262000.00
City
262000.00
Non City
0.00
Spend
469055.41
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-776
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-776
Fiscal Year
2018
Total Budget City Non City
525000.00
City
525000.00
Non City
0.00
Spend
467094.15
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-776
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-776
Fiscal Year
2019
Total Budget City Non City
1080000.00
City
1080000.00
Non City
0.00
Spend
930226.53
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-776
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-776
Fiscal Year
2020
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
Spend
380992.56
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-776
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-776
Fiscal Year
2021
Total Budget City Non City
86662032.51
City
86114103.50
Non City
547929.01
Spend
88660.02
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-776
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-776
Fiscal Year
2022
Total Budget City Non City
737630.00
City
737630.00
Non City
0.00
Spend
14453842.60
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-776
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-776
Fiscal Year
2023
Total Budget City Non City
864000.00
City
864000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-776
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-776
Fiscal Year
2024
Total Budget City Non City
264000.00
City
264000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-778A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-778A
Fiscal Year
2012
Total Budget City Non City
320000.00
City
320000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-778A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-778A
Fiscal Year
2013
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
294893.06
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-778A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-778A
Fiscal Year
2014
Total Budget City Non City
533903.08
City
533903.08
Non City
0.00
Spend
270530.85
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-778A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-778A
Fiscal Year
2015
Total Budget City Non City
-11777.80
City
-11777.80
Non City
0.00
Spend
40059.76
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-778A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-778A
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
228628.10
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-778A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-778A
Fiscal Year
2020
Total Budget City Non City
12237327.88
City
12237327.88
Non City
0.00
Spend
59328.68
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-778A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-778A
Fiscal Year
2021
Total Budget City Non City
27879.53
City
27879.53
Non City
0.00
Spend
2493157.55
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-778A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-778A
Fiscal Year
2022
Total Budget City Non City
416935.09
City
416935.09
Non City
0.00
Spend
5515847.72
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-778A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-778A
Fiscal Year
2023
Total Budget City Non City
2266000.00
City
2266000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-778A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-778A
Fiscal Year
2024
Total Budget City Non City
1263000.00
City
1263000.00
Non City
0.00