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: E12-0043
Reporting Period
202305
Managing Agency
DDC
Fms Id
E12-0043
Fiscal Year
2016
Total Budget City Non City
158000.00
City
158000.00
Non City
0.00
Spend
113195.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E12-0043
Reporting Period
202305
Managing Agency
DDC
Fms Id
E12-0043
Fiscal Year
2017
Total Budget City Non City
2191991.80
City
2191991.80
Non City
0.00
Spend
198051.07
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E12-0043
Reporting Period
202305
Managing Agency
DDC
Fms Id
E12-0043
Fiscal Year
2018
Total Budget City Non City
484027.87
City
484027.87
Non City
0.00
Spend
444133.11
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E12-0043
Reporting Period
202305
Managing Agency
DDC
Fms Id
E12-0043
Fiscal Year
2019
Total Budget City Non City
181666.15
City
181666.15
Non City
0.00
Spend
2026321.59
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E12-0043
Reporting Period
202305
Managing Agency
DDC
Fms Id
E12-0043
Fiscal Year
2020
Total Budget City Non City
70821.34
City
70821.34
Non City
0.00
Spend
80168.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E12-0043
Reporting Period
202305
Managing Agency
DDC
Fms Id
E12-0043
Fiscal Year
2021
Total Budget City Non City
161897.04
City
161897.04
Non City
0.00
Spend
138622.58
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E12-0043
Reporting Period
202305
Managing Agency
DDC
Fms Id
E12-0043
Fiscal Year
2022
Total Budget City Non City
185968.94
City
185968.94
Non City
0.00
Spend
115163.48
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E12-0043
Reporting Period
202305
Managing Agency
DDC
Fms Id
E12-0043
Fiscal Year
2023
Total Budget City Non City
14000.00
City
14000.00
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
2024
Total Budget City Non City
14000.00
City
14000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0002
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0002
Fiscal Year
2017
Total Budget City Non City
344646.00
City
344646.00
Non City
0.00
Spend
34387.53
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0002
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0002
Fiscal Year
2018
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
98720.88
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0002
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0002
Fiscal Year
2019
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
287239.72
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0002
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0002
Fiscal Year
2020
Total Budget City Non City
248906.25
City
248906.25
Non City
0.00
Spend
129739.72
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0002
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0002
Fiscal Year
2021
Total Budget City Non City
4683854.00
City
4683854.00
Non City
0.00
Spend
191745.26
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0002
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0002
Fiscal Year
2022
Total Budget City Non City
499483.89
City
499483.89
Non City
0.00
Spend
2475893.77
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0002
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0002
Fiscal Year
2023
Total Budget City Non City
218000.00
City
218000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0002
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0002
Fiscal Year
2025
Total Budget City Non City
343000.00
City
343000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0003
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0003
Fiscal Year
2017
Total Budget City Non City
395840.43
City
395840.43
Non City
0.00
Spend
31057.16
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0003
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0003
Fiscal Year
2018
Total Budget City Non City
70000.00
City
70000.00
Non City
0.00
Spend
103582.84
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0003
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0003
Fiscal Year
2019
Total Budget City Non City
175000.00
City
175000.00
Non City
0.00
Spend
320184.69
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0003
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0003
Fiscal Year
2020
Total Budget City Non City
174424.00
City
174424.00
Non City
0.00
Spend
161526.70
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0003
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0003
Fiscal Year
2021
Total Budget City Non City
4717979.71
City
4717979.71
Non City
0.00
Spend
79538.58
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0003
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0003
Fiscal Year
2022
Total Budget City Non City
369151.48
City
369151.48
Non City
0.00
Spend
321275.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0003
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0003
Fiscal Year
2023
Total Budget City Non City
456000.00
City
456000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0003
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0003
Fiscal Year
2025
Total Budget City Non City
62000.00
City
62000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0004
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0004
Fiscal Year
2017
Total Budget City Non City
232200.00
City
232200.00
Non City
0.00
Spend
50000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0004
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0004
Fiscal Year
2018
Total Budget City Non City
140000.00
City
140000.00
Non City
0.00
Spend
178718.18
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0004
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0004
Fiscal Year
2019
Total Budget City Non City
797885.12
City
797885.12
Non City
0.00
Spend
165400.94
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0004
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0004
Fiscal Year
2020
Total Budget City Non City
718911.98
City
718911.98
Non City
0.00
Spend
671791.75
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0004
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0004
Fiscal Year
2021
Total Budget City Non City
50598.99
City
50598.99
Non City
0.00
Spend
233449.41
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0004
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0004
Fiscal Year
2022
Total Budget City Non City
-19909.46
City
-19909.46
Non City
0.00
Spend
453920.29
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0004
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0004
Fiscal Year
2023
Total Budget City Non City
16000.00
City
16000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0004
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0004
Fiscal Year
2025
Total Budget City Non City
58000.00
City
58000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0005
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0005
Fiscal Year
2017
Total Budget City Non City
210296.00
City
210296.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0005
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0005
Fiscal Year
2018
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
160623.80
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0005
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0005
Fiscal Year
2019
Total Budget City Non City
674569.42
City
674569.42
Non City
0.00
Spend
123256.88
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0005
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0005
Fiscal Year
2020
Total Budget City Non City
686189.96
City
686189.96
Non City
0.00
Spend
479113.28
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0005
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0005
Fiscal Year
2021
Total Budget City Non City
230000.00
City
230000.00
Non City
0.00
Spend
360878.54
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0005
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0005
Fiscal Year
2022
Total Budget City Non City
49152.00
City
49152.00
Non City
0.00
Spend
618511.76
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0005
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0005
Fiscal Year
2023
Total Budget City Non City
8000.00
City
8000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0005
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0005
Fiscal Year
2025
Total Budget City Non City
77000.00
City
77000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E17-0001
Reporting Period
202305
Managing Agency
DDC
Fms Id
E17-0001
Fiscal Year
2019
Total Budget City Non City
662962.00
City
662962.00
Non City
0.00
Spend
127508.94
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E17-0001
Reporting Period
202305
Managing Agency
DDC
Fms Id
E17-0001
Fiscal Year
2020
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
Spend
448019.90
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E17-0001
Reporting Period
202305
Managing Agency
DDC
Fms Id
E17-0001
Fiscal Year
2021
Total Budget City Non City
630232.00
City
630232.00
Non City
0.00
Spend
359766.78
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E17-0001
Reporting Period
202305
Managing Agency
DDC
Fms Id
E17-0001
Fiscal Year
2022
Total Budget City Non City
6226524.00
City
6226524.00
Non City
0.00
Spend
418547.04
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E17-0001
Reporting Period
202305
Managing Agency
DDC
Fms Id
E17-0001
Fiscal Year
2023
Total Budget City Non City
1732000.00
City
1732000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E17-0006
Reporting Period
202305
Managing Agency
DDC
Fms Id
E17-0006
Fiscal Year
2019
Total Budget City Non City
1062839.00
City
1062839.00
Non City
0.00
Spend
30889.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E17-0006
Reporting Period
202305
Managing Agency
DDC
Fms Id
E17-0006
Fiscal Year
2020
Total Budget City Non City
-252622.00
City
-252622.00
Non City
0.00
Spend
166128.75
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E17-0006
Reporting Period
202305
Managing Agency
DDC
Fms Id
E17-0006
Fiscal Year
2021
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
264257.66
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E17-0006
Reporting Period
202305
Managing Agency
DDC
Fms Id
E17-0006
Fiscal Year
2022
Total Budget City Non City
3590547.20
City
3590547.20
Non City
0.00
Spend
370178.58