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: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2005
Total Budget City Non City
209826.00
City
209826.00
Non City
0.00
Spend
20642.78
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2006
Total Budget City Non City
-8357.22
City
-8357.22
Non City
0.00
Spend
50317.93
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2007
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
37050.90
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2008
Total Budget City Non City
1293198.00
City
1293198.00
Non City
0.00
Spend
48123.41
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2009
Total Budget City Non City
195000.00
City
195000.00
Non City
0.00
Spend
189652.65
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2010
Total Budget City Non City
123070.41
City
123070.41
Non City
0.00
Spend
215132.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2011
Total Budget City Non City
171893.94
City
171893.94
Non City
0.00
Spend
202856.57
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2012
Total Budget City Non City
251142.29
City
251142.29
Non City
0.00
Spend
569434.02
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2013
Total Budget City Non City
197470.83
City
197470.83
Non City
0.00
Spend
563844.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2014
Total Budget City Non City
360000.00
City
360000.00
Non City
0.00
Spend
292124.91
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2015
Total Budget City Non City
17384442.00
City
17384442.00
Non City
0.00
Spend
3223051.31
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2016
Total Budget City Non City
987249.20
City
987249.20
Non City
0.00
Spend
6464191.28
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2017
Total Budget City Non City
9842468.04
City
9842468.04
Non City
0.00
Spend
4369745.80
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2018
Total Budget City Non City
2952128.45
City
2952128.45
Non City
0.00
Spend
12759862.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2019
Total Budget City Non City
1985785.95
City
1985785.95
Non City
0.00
Spend
3692186.17
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2020
Total Budget City Non City
64701.00
City
64701.00
Non City
0.00
Spend
718629.91
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
35605.04
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2022
Total Budget City Non City
-51501.01
City
-51501.01
Non City
0.00
Spend
763394.74
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Fiscal Year
2023
Total Budget City Non City
632000.00
City
632000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175EC268
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175EC268
Fiscal Year
2019
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
Spend
20297.16
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175EC268
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175EC268
Fiscal Year
2020
Total Budget City Non City
2104687.00
City
2104687.00
Non City
0.00
Spend
423211.90
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175EC268
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175EC268
Fiscal Year
2021
Total Budget City Non City
175000.00
City
175000.00
Non City
0.00
Spend
311575.12
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175EC268
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175EC268
Fiscal Year
2022
Total Budget City Non City
385000.00
City
385000.00
Non City
0.00
Spend
1423966.42
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175EC268
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175EC268
Fiscal Year
2023
Total Budget City Non City
4416000.00
City
4416000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175EC268
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175EC268
Fiscal Year
2024
Total Budget City Non City
25656000.00
City
25656000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175EMS17
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175EMS17
Fiscal Year
2019
Total Budget City Non City
1935500.00
City
1935500.00
Non City
0.00
Spend
314760.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175EMS17
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175EMS17
Fiscal Year
2020
Total Budget City Non City
440000.00
City
440000.00
Non City
0.00
Spend
1537927.32
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175EMS17
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175EMS17
Fiscal Year
2021
Total Budget City Non City
1481893.86
City
1481893.86
Non City
0.00
Spend
268588.34
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175EMS17
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175EMS17
Fiscal Year
2022
Total Budget City Non City
3134603.02
City
3134603.02
Non City
0.00
Spend
1354983.92
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175EMS17
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175EMS17
Fiscal Year
2023
Total Budget City Non City
650000.00
City
650000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175EMS17
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175EMS17
Fiscal Year
2024
Total Budget City Non City
37107000.00
City
37107000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175EMS17
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175EMS17
Fiscal Year
2025
Total Budget City Non City
89000.00
City
89000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175FLO02
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175FLO02
Fiscal Year
2002
Total Budget City Non City
335149.00
City
335149.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175FLO02
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175FLO02
Fiscal Year
2003
Total Budget City Non City
1970553.44
City
1970553.44
Non City
0.00
Spend
485808.99
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175FLO02
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175FLO02
Fiscal Year
2004
Total Budget City Non City
765793.47
City
765793.47
Non City
0.00
Spend
2259706.77
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175FLO02
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175FLO02
Fiscal Year
2005
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
72827.20
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175FLO02
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175FLO02
Fiscal Year
2006
Total Budget City Non City
-46338.54
City
-46338.54
Non City
0.00
Spend
90535.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175FLO02
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175FLO02
Fiscal Year
2007
Total Budget City Non City
-0.02
City
-0.02
Non City
0.00
Spend
40427.92
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175FLO02
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175FLO02
Fiscal Year
2008
Total Budget City Non City
-23134.37
City
-23134.37
Non City
0.00
Spend
3696.75
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175FLO02
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175FLO02
Fiscal Year
2009
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
20000.09
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175FLO02
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175FLO02
Fiscal Year
2012
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3486.57
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175FLO02
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175FLO02
Fiscal Year
2023
Total Budget City Non City
-15000.00
City
-15000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175RES2
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175RES2
Fiscal Year
2014
Total Budget City Non City
1895410.00
City
1895410.00
Non City
0.00
Spend
88224.65
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175RES2
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175RES2
Fiscal Year
2015
Total Budget City Non City
2311813.86
City
2311813.86
Non City
0.00
Spend
1377869.93
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175RES2
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175RES2
Fiscal Year
2016
Total Budget City Non City
26120413.08
City
26120413.08
Non City
0.00
Spend
975310.86
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175RES2
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175RES2
Fiscal Year
2017
Total Budget City Non City
509246.03
City
509246.03
Non City
0.00
Spend
5854270.35
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175RES2
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175RES2
Fiscal Year
2018
Total Budget City Non City
746915.55
City
746915.55
Non City
0.00
Spend
9339909.09
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175RES2
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175RES2
Fiscal Year
2019
Total Budget City Non City
1014086.92
City
1014086.92
Non City
0.00
Spend
9348394.62
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175RES2
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175RES2
Fiscal Year
2020
Total Budget City Non City
1672094.40
City
1672094.40
Non City
0.00
Spend
5223410.30
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175RES2
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175RES2
Fiscal Year
2021
Total Budget City Non City
1268414.99
City
1268414.99
Non City
0.00
Spend
1490752.84