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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Dataset fields
Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-782A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-782A
Fiscal Year
2018
Total Budget City Non City
13435735.43
City
13435735.43
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-782A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-782A
Fiscal Year
2019
Total Budget City Non City
481793.76
City
481793.76
Non City
0.00
Spend
7899086.49
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-782A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-782A
Fiscal Year
2020
Total Budget City Non City
76687.53
City
76687.53
Non City
0.00
Spend
431513.48
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-782A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-782A
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
707746.23
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-782A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-782A
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6087.26
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-782A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-782A
Fiscal Year
2023
Total Budget City Non City
47000.00
City
47000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-784
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-784
Fiscal Year
2013
Total Budget City Non City
625222.00
City
625222.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-784
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-784
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
194611.52
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-784
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-784
Fiscal Year
2016
Total Budget City Non City
373933.50
City
373933.50
Non City
0.00
Spend
532275.08
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-784
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-784
Fiscal Year
2017
Total Budget City Non City
34442.50
City
34442.50
Non City
0.00
Spend
204660.64
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-784
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-784
Fiscal Year
2018
Total Budget City Non City
29884606.80
City
29884606.80
Non City
0.00
Spend
229253.36
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-784
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-784
Fiscal Year
2019
Total Budget City Non City
5579477.77
City
5579477.77
Non City
0.00
Spend
61121.12
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-784
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-784
Fiscal Year
2020
Total Budget City Non City
835555.32
City
835555.32
Non City
0.00
Spend
12639672.67
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-784
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-784
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
11090166.58
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-784
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-784
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3434602.62
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-784
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-784
Fiscal Year
2023
Total Budget City Non City
646000.00
City
646000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-784
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-784
Fiscal Year
2025
Total Budget City Non City
490000.00
City
490000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-784
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-784
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: BED-794
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-794
Fiscal Year
2013
Total Budget City Non City
100491.60
City
100491.60
Non City
0.00
Spend
7155.07
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-794
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-794
Fiscal Year
2014
Total Budget City Non City
27282.38
City
27282.38
Non City
0.00
Spend
21546.11
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-794
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-794
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
21940.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-794
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-794
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
57822.23
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-794
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-794
Fiscal Year
2017
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-794
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-794
Fiscal Year
2018
Total Budget City Non City
41352239.34
City
41352239.34
Non City
0.00
Spend
743.38
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-794
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-794
Fiscal Year
2019
Total Budget City Non City
6144026.75
City
6144026.75
Non City
0.00
Spend
6199.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-794
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-794
Fiscal Year
2020
Total Budget City Non City
621627.52
City
621627.52
Non City
0.00
Spend
6212802.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-794
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-794
Fiscal Year
2021
Total Budget City Non City
156980.00
City
156980.00
Non City
0.00
Spend
14940370.52
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-794
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-794
Fiscal Year
2022
Total Budget City Non City
6402713.98
City
6402713.98
Non City
0.00
Spend
10568888.20
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-794
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-794
Fiscal Year
2023
Total Budget City Non City
367000.00
City
367000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-796
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-796
Fiscal Year
2019
Total Budget City Non City
10147214.40
City
10147214.40
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-796
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-796
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
155313.28
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-796
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-796
Fiscal Year
2021
Total Budget City Non City
1759500.00
City
1759500.00
Non City
0.00
Spend
5904870.18
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-796
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-796
Fiscal Year
2022
Total Budget City Non City
1029980.81
City
1029980.81
Non City
0.00
Spend
2511260.86
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-796
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-796
Fiscal Year
2023
Total Budget City Non City
227000.00
City
227000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-796
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-796
Fiscal Year
2026
Total Budget City Non City
936000.00
City
936000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED798
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED798
Fiscal Year
2015
Total Budget City Non City
850000.00
City
850000.00
Non City
0.00
Spend
181100.57
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED798
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED798
Fiscal Year
2016
Total Budget City Non City
32961.96
City
32961.96
Non City
0.00
Spend
481461.21
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED798
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED798
Fiscal Year
2017
Total Budget City Non City
44655762.77
City
44624762.77
Non City
31000.00
Spend
727013.69
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED798
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED798
Fiscal Year
2018
Total Budget City Non City
461511.98
City
461511.98
Non City
0.00
Spend
1813622.23
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED798
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED798
Fiscal Year
2019
Total Budget City Non City
605000.00
City
605000.00
Non City
0.00
Spend
6702138.58
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED798
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED798
Fiscal Year
2020
Total Budget City Non City
1810000.00
City
1810000.00
Non City
0.00
Spend
9731276.11
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED798
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED798
Fiscal Year
2021
Total Budget City Non City
1981144.59
City
1981144.59
Non City
0.00
Spend
4265028.90
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED798
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED798
Fiscal Year
2022
Total Budget City Non City
3439708.85
City
3439708.85
Non City
0.00
Spend
11630998.57
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED798
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED798
Fiscal Year
2023
Total Budget City Non City
689000.00
City
689000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED798
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED798
Fiscal Year
2024
Total Budget City Non City
2000.00
City
2000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED798
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED798
Fiscal Year
2025
Total Budget City Non City
2163000.00
City
2163000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-802
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-802
Fiscal Year
2016
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
45824.24
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-802
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-802
Fiscal Year
2017
Total Budget City Non City
70000.00
City
70000.00
Non City
0.00
Spend
14944.84
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-802
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-802
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
7203.89
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-802
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-802
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2027.03