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: CONISPH2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH2A
Fiscal Year
2013
Total Budget City Non City
610000.00
City
610000.00
Non City
0.00
Spend
560340.17
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH2A
Fiscal Year
2014
Total Budget City Non City
1050000.00
City
1050000.00
Non City
0.00
Spend
1111562.88
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH2A
Fiscal Year
2015
Total Budget City Non City
27234359.49
City
27219359.49
Non City
15000.00
Spend
69309.17
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH2A
Fiscal Year
2016
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
Spend
13873313.31
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH2A
Fiscal Year
2017
Total Budget City Non City
254000.65
City
254000.65
Non City
0.00
Spend
6401019.26
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH2A
Fiscal Year
2018
Total Budget City Non City
128039.78
City
128039.78
Non City
0.00
Spend
3605642.11
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH2A
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
648310.74
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH2A
Fiscal Year
2021
Total Budget City Non City
-132809.51
City
-132809.51
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH2A
Fiscal Year
2023
Total Budget City Non City
-3853000.00
City
-3853000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH3A
Fiscal Year
2014
Total Budget City Non City
290000.00
City
290000.00
Non City
0.00
Spend
24192.42
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH3A
Fiscal Year
2015
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
Spend
393817.55
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH3A
Fiscal Year
2016
Total Budget City Non City
340000.00
City
340000.00
Non City
0.00
Spend
296233.65
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH3A
Fiscal Year
2017
Total Budget City Non City
1391000.00
City
1391000.00
Non City
0.00
Spend
699459.57
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH3A
Fiscal Year
2018
Total Budget City Non City
48573170.56
City
48573170.56
Non City
0.00
Spend
526814.41
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH3A
Fiscal Year
2019
Total Budget City Non City
10257080.81
City
10257080.81
Non City
0.00
Spend
88110.27
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH3A
Fiscal Year
2020
Total Budget City Non City
-1009163.21
City
-1009163.21
Non City
0.00
Spend
8316792.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH3A
Fiscal Year
2021
Total Budget City Non City
95472.91
City
95472.91
Non City
0.00
Spend
12833001.56
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH3A
Fiscal Year
2022
Total Budget City Non City
237636.34
City
237636.34
Non City
0.00
Spend
13863473.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH3A
Fiscal Year
2024
Total Budget City Non City
1006000.00
City
1006000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH3A
Fiscal Year
2026
Total Budget City Non City
1508000.00
City
1508000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CRO-AGS
Reporting Period
202305
Managing Agency
DDC
Fms Id
CRO-AGS
Fiscal Year
2018
Total Budget City Non City
550000.00
City
550000.00
Non City
0.00
Spend
65480.08
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CRO-AGS
Reporting Period
202305
Managing Agency
DDC
Fms Id
CRO-AGS
Fiscal Year
2019
Total Budget City Non City
84640307.42
City
84640307.42
Non City
0.00
Spend
327333.34
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CRO-AGS
Reporting Period
202305
Managing Agency
DDC
Fms Id
CRO-AGS
Fiscal Year
2020
Total Budget City Non City
-3341272.80
City
-3341272.80
Non City
0.00
Spend
12860298.66
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CRO-AGS
Reporting Period
202305
Managing Agency
DDC
Fms Id
CRO-AGS
Fiscal Year
2021
Total Budget City Non City
2160528.35
City
2160528.35
Non City
0.00
Spend
15614350.32
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CRO-AGS
Reporting Period
202305
Managing Agency
DDC
Fms Id
CRO-AGS
Fiscal Year
2022
Total Budget City Non City
1584692.82
City
1584692.82
Non City
0.00
Spend
20570455.84
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CRO-AGS
Reporting Period
202305
Managing Agency
DDC
Fms Id
CRO-AGS
Fiscal Year
2023
Total Budget City Non City
-1004000.00
City
-1004000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CS-NC-BAF
Reporting Period
202305
Managing Agency
DDC
Fms Id
CS-NC-BAF
Fiscal Year
2023
Total Budget City Non City
4573000.00
City
4573000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CS-NC-BAF
Reporting Period
202305
Managing Agency
DDC
Fms Id
CS-NC-BAF
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: CS-NC-BAF
Reporting Period
202305
Managing Agency
DDC
Fms Id
CS-NC-BAF
Fiscal Year
2026
Total Budget City Non City
63208000.00
City
63208000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CT2-INTER
Reporting Period
202305
Managing Agency
DDC
Fms Id
CT2-INTER
Fiscal Year
2015
Total Budget City Non City
300000.00
City
300000.00
Non City
0.00
Spend
53184.01
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CT2-INTER
Reporting Period
202305
Managing Agency
DDC
Fms Id
CT2-INTER
Fiscal Year
2016
Total Budget City Non City
231158.88
City
231158.88
Non City
0.00
Spend
84501.76
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CT2-INTER
Reporting Period
202305
Managing Agency
DDC
Fms Id
CT2-INTER
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
123542.19
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CT2-INTER
Reporting Period
202305
Managing Agency
DDC
Fms Id
CT2-INTER
Fiscal Year
2018
Total Budget City Non City
2627.20
City
2627.20
Non City
0.00
Spend
266305.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CT2-INTER
Reporting Period
202305
Managing Agency
DDC
Fms Id
CT2-INTER
Fiscal Year
2019
Total Budget City Non City
2400152.00
City
2400152.00
Non City
0.00
Spend
230713.71
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CT2-INTER
Reporting Period
202305
Managing Agency
DDC
Fms Id
CT2-INTER
Fiscal Year
2020
Total Budget City Non City
7206983.00
City
7206983.00
Non City
0.00
Spend
35937.32
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CT2-INTER
Reporting Period
202305
Managing Agency
DDC
Fms Id
CT2-INTER
Fiscal Year
2021
Total Budget City Non City
48566.44
City
48566.44
Non City
0.00
Spend
1171909.16
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CT2-INTER
Reporting Period
202305
Managing Agency
DDC
Fms Id
CT2-INTER
Fiscal Year
2022
Total Budget City Non City
155829.38
City
155829.38
Non City
0.00
Spend
2162593.71
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CT2-INTER
Reporting Period
202305
Managing Agency
DDC
Fms Id
CT2-INTER
Fiscal Year
2023
Total Budget City Non City
3946000.00
City
3946000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CT2-INTER
Reporting Period
202305
Managing Agency
DDC
Fms Id
CT2-INTER
Fiscal Year
2024
Total Budget City Non City
1686000.00
City
1686000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: DOTSEQ01
Reporting Period
202305
Managing Agency
DDC
Fms Id
DOTSEQ01
Fiscal Year
2019
Total Budget City Non City
362766.00
City
362766.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: DOTSEQ01
Reporting Period
202305
Managing Agency
DDC
Fms Id
DOTSEQ01
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
248522.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: DOTSEQ01
Reporting Period
202305
Managing Agency
DDC
Fms Id
DOTSEQ01
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
39880.08
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: DOTSEQ01
Reporting Period
202305
Managing Agency
DDC
Fms Id
DOTSEQ01
Fiscal Year
2023
Total Budget City Non City
16630000.00
City
16630000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: DOTSEQ02
Reporting Period
202305
Managing Agency
DDC
Fms Id
DOTSEQ02
Fiscal Year
2019
Total Budget City Non City
382085.00
City
382085.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: DOTSEQ02
Reporting Period
202305
Managing Agency
DDC
Fms Id
DOTSEQ02
Fiscal Year
2022
Total Budget City Non City
111639.62
City
111639.62
Non City
0.00
Spend
111639.62
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: DOTSEQ02
Reporting Period
202305
Managing Agency
DDC
Fms Id
DOTSEQ02
Fiscal Year
2024
Total Budget City Non City
1462000.00
City
1462000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: DOTSEQ02
Reporting Period
202305
Managing Agency
DDC
Fms Id
DOTSEQ02
Fiscal Year
2025
Total Budget City Non City
13959000.00
City
13959000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E12-0043
Reporting Period
202305
Managing Agency
DDC
Fms Id
E12-0043
Fiscal Year
2013
Total Budget City Non City
161076.00
City
161076.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E12-0043
Reporting Period
202305
Managing Agency
DDC
Fms Id
E12-0043
Fiscal Year
2014
Total Budget City Non City
168089.00
City
168089.00
Non City
0.00
Spend
62847.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E12-0043
Reporting Period
202305
Managing Agency
DDC
Fms Id
E12-0043
Fiscal Year
2015
Total Budget City Non City
180000.00
City
180000.00
Non City
0.00
Spend
270335.69