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: E17-0006
Reporting Period
202305
Managing Agency
DDC
Fms Id
E17-0006
Fiscal Year
2023
Total Budget City Non City
494000.00
City
494000.00
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
2026
Total Budget City Non City
4348000.00
City
4348000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-GUN23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-GUN23
Fiscal Year
2022
Total Budget City Non City
122000.00
City
122000.00
Non City
0.00
Spend
78529.95
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-GUN23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-GUN23
Fiscal Year
2023
Total Budget City Non City
10412000.00
City
10412000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-GUN24
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-GUN24
Fiscal Year
2024
Total Budget City Non City
9000000.00
City
9000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-LC23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-LC23
Fiscal Year
2022
Total Budget City Non City
73000.00
City
73000.00
Non City
0.00
Spend
54530.99
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-LC23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-LC23
Fiscal Year
2023
Total Budget City Non City
4270000.00
City
4270000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-LC24
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-LC24
Fiscal Year
2024
Total Budget City Non City
6050000.00
City
6050000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEC22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEC22
Fiscal Year
2021
Total Budget City Non City
48000.00
City
48000.00
Non City
0.00
Spend
29265.06
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEC22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEC22
Fiscal Year
2022
Total Budget City Non City
25503397.79
City
25503397.79
Non City
0.00
Spend
9250172.01
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEC22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEC22
Fiscal Year
2023
Total Budget City Non City
10890000.00
City
10890000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEC23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEC23
Fiscal Year
2022
Total Budget City Non City
25000.00
City
25000.00
Non City
0.00
Spend
14043.85
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEC23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEC23
Fiscal Year
2023
Total Budget City Non City
23750000.00
City
23750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEC24
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEC24
Fiscal Year
2024
Total Budget City Non City
23750000.00
City
23750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEKN23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEKN23
Fiscal Year
2023
Total Budget City Non City
6833000.00
City
6833000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEKN23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEKN23
Fiscal Year
2024
Total Budget City Non City
1311000.00
City
1311000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEKN24
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEKN24
Fiscal Year
2024
Total Budget City Non City
9500000.00
City
9500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEKS23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEKS23
Fiscal Year
2022
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
15510.44
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEKS23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEKS23
Fiscal Year
2023
Total Budget City Non City
7685000.00
City
7685000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEKS23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEKS23
Fiscal Year
2024
Total Budget City Non City
315000.00
City
315000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEKS24
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEKS24
Fiscal Year
2024
Total Budget City Non City
10500000.00
City
10500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEQN23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEQN23
Fiscal Year
2022
Total Budget City Non City
87000.00
City
87000.00
Non City
0.00
Spend
87000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEQN23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEQN23
Fiscal Year
2023
Total Budget City Non City
6919000.00
City
6919000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEQN24
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEQN24
Fiscal Year
2024
Total Budget City Non City
12000000.00
City
12000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEQS22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEQS22
Fiscal Year
2021
Total Budget City Non City
105000.00
City
105000.00
Non City
0.00
Spend
55481.29
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEQS22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEQS22
Fiscal Year
2022
Total Budget City Non City
9017223.30
City
9017223.30
Non City
0.00
Spend
57197.51
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEQS22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEQS22
Fiscal Year
2023
Total Budget City Non City
3632000.00
City
3632000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEQS23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEQS23
Fiscal Year
2023
Total Budget City Non City
8647000.00
City
8647000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEQS23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEQS23
Fiscal Year
2024
Total Budget City Non City
853000.00
City
853000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEQS24
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEQS24
Fiscal Year
2024
Total Budget City Non City
13500000.00
City
13500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SER22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SER22
Fiscal Year
2021
Total Budget City Non City
110000.00
City
110000.00
Non City
0.00
Spend
53117.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SER22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SER22
Fiscal Year
2022
Total Budget City Non City
6340740.77
City
6340740.77
Non City
0.00
Spend
178869.34
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SER22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SER22
Fiscal Year
2023
Total Budget City Non City
4091000.00
City
4091000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SER23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SER23
Fiscal Year
2022
Total Budget City Non City
20000.00
City
20000.00
Non City
0.00
Spend
2844.32
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SER23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SER23
Fiscal Year
2023
Total Budget City Non City
5931000.00
City
5931000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SER24
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SER24
Fiscal Year
2024
Total Budget City Non City
6500000.00
City
6500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEX22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEX22
Fiscal Year
2021
Total Budget City Non City
184000.00
City
184000.00
Non City
0.00
Spend
66006.93
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEX22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEX22
Fiscal Year
2022
Total Budget City Non City
7944649.41
City
7944649.41
Non City
0.00
Spend
155507.47
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEX22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEX22
Fiscal Year
2023
Total Budget City Non City
2706000.00
City
2706000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEX23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEX23
Fiscal Year
2023
Total Budget City Non City
7251000.00
City
7251000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEX23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEX23
Fiscal Year
2024
Total Budget City Non City
262000.00
City
262000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEX24
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEX24
Fiscal Year
2024
Total Budget City Non City
7000000.00
City
7000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-WMC22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-WMC22
Fiscal Year
2021
Total Budget City Non City
85000.00
City
85000.00
Non City
0.00
Spend
45044.34
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-WMC22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-WMC22
Fiscal Year
2022
Total Budget City Non City
12673021.66
City
12673021.66
Non City
0.00
Spend
2907986.69
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-WMC22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-WMC22
Fiscal Year
2023
Total Budget City Non City
4616000.00
City
4616000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-WMC23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-WMC23
Fiscal Year
2022
Total Budget City Non City
20000.00
City
20000.00
Non City
0.00
Spend
11643.95
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-WMC23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-WMC23
Fiscal Year
2023
Total Budget City Non City
12350000.00
City
12350000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-WMC24
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-WMC24
Fiscal Year
2024
Total Budget City Non City
12350000.00
City
12350000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EO26-0002
Reporting Period
202305
Managing Agency
DDC
Fms Id
EO26-0002
Fiscal Year
2022
Total Budget City Non City
379716.07
City
379716.07
Non City
0.00
Spend
337096.79
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EO26-0002
Reporting Period
202305
Managing Agency
DDC
Fms Id
EO26-0002
Fiscal Year
2023
Total Budget City Non City
1295000.00
City
1295000.00
Non City
0.00