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: F175RES2
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175RES2
Fiscal Year
2022
Total Budget City Non City
166864.23
City
166864.23
Non City
0.00
Spend
364614.68
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175RES2
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175RES2
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: F175RES2
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175RES2
Fiscal Year
2025
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F204INFRA
Reporting Period
202305
Managing Agency
DDC
Fms Id
F204INFRA
Fiscal Year
2021
Total Budget City Non City
3029275.00
City
3029275.00
Non City
0.00
Spend
100000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F204INFRA
Reporting Period
202305
Managing Agency
DDC
Fms Id
F204INFRA
Fiscal Year
2022
Total Budget City Non City
850000.00
City
850000.00
Non City
0.00
Spend
2184580.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F204INFRA
Reporting Period
202305
Managing Agency
DDC
Fms Id
F204INFRA
Fiscal Year
2023
Total Budget City Non City
4875000.00
City
4875000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F204INFRA
Reporting Period
202305
Managing Agency
DDC
Fms Id
F204INFRA
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: F204INFRA
Reporting Period
202305
Managing Agency
DDC
Fms Id
F204INFRA
Fiscal Year
2025
Total Budget City Non City
47756000.00
City
47756000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCHP24-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCHP24-01
Fiscal Year
2015
Total Budget City Non City
4570594.30
City
4570594.30
Non City
0.00
Spend
369302.92
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCHP24-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCHP24-01
Fiscal Year
2016
Total Budget City Non City
923900.16
City
923900.16
Non City
0.00
Spend
2993729.85
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCHP24-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCHP24-01
Fiscal Year
2017
Total Budget City Non City
83761.91
City
83761.91
Non City
0.00
Spend
547754.14
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCHP24-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCHP24-01
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
126615.01
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCHP24-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCHP24-01
Fiscal Year
2020
Total Budget City Non City
-378001.20
City
-378001.20
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCHP24-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCHP24-01
Fiscal Year
2023
Total Budget City Non City
-1121000.00
City
-1121000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCHP24-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCHP24-02
Fiscal Year
2018
Total Budget City Non City
5071061.54
City
5071061.54
Non City
0.00
Spend
142420.24
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCHP24-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCHP24-02
Fiscal Year
2019
Total Budget City Non City
325101.70
City
325101.70
Non City
0.00
Spend
3621409.47
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCHP24-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCHP24-02
Fiscal Year
2020
Total Budget City Non City
-439567.56
City
-439567.56
Non City
0.00
Spend
677300.53
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCHP24-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCHP24-02
Fiscal Year
2022
Total Budget City Non City
-39721.46
City
-39721.46
Non City
0.00
Spend
28827.03
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCHP24-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCHP24-02
Fiscal Year
2023
Total Budget City Non City
-165000.00
City
-165000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCJA03-3B
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCJA03-3B
Fiscal Year
2020
Total Budget City Non City
3472540.00
City
3472540.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCJA03-3B
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCJA03-3B
Fiscal Year
2021
Total Budget City Non City
15437584.00
City
15437584.00
Non City
0.00
Spend
75150.35
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCJA03-3B
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCJA03-3B
Fiscal Year
2022
Total Budget City Non City
530000.00
City
530000.00
Non City
0.00
Spend
9848008.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCJA03-3B
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCJA03-3B
Fiscal Year
2024
Total Budget City Non City
350000.00
City
350000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCJAM-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCJAM-01
Fiscal Year
2016
Total Budget City Non City
9267820.00
City
9267820.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCJAM-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCJAM-01
Fiscal Year
2017
Total Budget City Non City
1841183.20
City
1841183.20
Non City
0.00
Spend
1252046.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCJAM-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCJAM-01
Fiscal Year
2018
Total Budget City Non City
1100000.00
City
1100000.00
Non City
0.00
Spend
6618668.05
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCJAM-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCJAM-01
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
590373.25
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCJAM-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCJAM-01
Fiscal Year
2020
Total Budget City Non City
-354217.68
City
-354217.68
Non City
0.00
Spend
280482.86
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCJAM-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCJAM-01
Fiscal Year
2022
Total Budget City Non City
-80582.76
City
-80582.76
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCJAM-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCJAM-01
Fiscal Year
2023
Total Budget City Non City
-2954000.00
City
-2954000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-01
Fiscal Year
2015
Total Budget City Non City
4998045.00
City
4998045.00
Non City
0.00
Spend
32575.68
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-01
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
509330.98
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-01
Fiscal Year
2017
Total Budget City Non City
594554.42
City
594554.42
Non City
0.00
Spend
1897312.57
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-01
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1879535.18
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-01
Fiscal Year
2019
Total Budget City Non City
256312.21
City
256312.21
Non City
0.00
Spend
256312.21
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-01
Fiscal Year
2021
Total Budget City Non City
-197388.11
City
-197388.11
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-01
Fiscal Year
2023
Total Budget City Non City
-948000.00
City
-948000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-02
Fiscal Year
2015
Total Budget City Non City
4639640.00
City
4639640.00
Non City
0.00
Spend
30334.06
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-02
Fiscal Year
2016
Total Budget City Non City
300000.00
City
300000.00
Non City
0.00
Spend
752223.19
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-02
Fiscal Year
2017
Total Budget City Non City
911000.00
City
911000.00
Non City
0.00
Spend
2798988.84
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-02
Fiscal Year
2018
Total Budget City Non City
49178.07
City
49178.07
Non City
0.00
Spend
170793.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-02
Fiscal Year
2019
Total Budget City Non City
204758.51
City
204758.51
Non City
0.00
Spend
161555.52
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-02
Fiscal Year
2020
Total Budget City Non City
-546753.48
City
-546753.48
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-02
Fiscal Year
2021
Total Budget City Non City
-240147.72
City
-240147.72
Non City
0.00
Spend
219207.97
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-02
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-02
Fiscal Year
2023
Total Budget City Non City
-809000.00
City
-809000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-PA
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-PA
Fiscal Year
2019
Total Budget City Non City
4058868.00
City
4058868.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-PA
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-PA
Fiscal Year
2020
Total Budget City Non City
431507.00
City
431507.00
Non City
0.00
Spend
1168154.20
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-PA
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-PA
Fiscal Year
2021
Total Budget City Non City
900000.00
City
900000.00
Non City
0.00
Spend
3072622.16
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-PA
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-PA
Fiscal Year
2022
Total Budget City Non City
-41536.33
City
-41536.33
Non City
0.00
Spend
0.00