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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Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-PA
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-PA
Fiscal Year
2023
Total Budget City Non City
-847000.00
City
-847000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCTI10-1B
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCTI10-1B
Fiscal Year
2020
Total Budget City Non City
3473771.84
City
3473771.84
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCTI10-1B
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCTI10-1B
Fiscal Year
2021
Total Budget City Non City
14934261.71
City
14934261.71
Non City
0.00
Spend
538099.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCTI10-1B
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCTI10-1B
Fiscal Year
2022
Total Budget City Non City
210000.00
City
210000.00
Non City
0.00
Spend
9256503.23
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCTI10-1B
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCTI10-1B
Fiscal Year
2024
Total Budget City Non City
624000.00
City
624000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-339
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-339
Fiscal Year
2002
Total Budget City Non City
30000.00
City
30000.00
Non City
0.00
Spend
26635.06
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-339
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-339
Fiscal Year
2003
Total Budget City Non City
10100000.00
City
10100000.00
Non City
0.00
Spend
37228.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-339
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-339
Fiscal Year
2004
Total Budget City Non City
761000.00
City
761000.00
Non City
0.00
Spend
5669590.27
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-339
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-339
Fiscal Year
2005
Total Budget City Non City
157000.00
City
157000.00
Non City
0.00
Spend
1769187.66
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-339
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-339
Fiscal Year
2006
Total Budget City Non City
-63186.80
City
-63186.80
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-339
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-339
Fiscal Year
2007
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
65836.65
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-339
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-339
Fiscal Year
2023
Total Budget City Non City
-3417000.00
City
-3417000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-353
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-353
Fiscal Year
2014
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
Spend
33395.84
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-353
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-353
Fiscal Year
2015
Total Budget City Non City
6155025.30
City
6155025.30
Non City
0.00
Spend
215905.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-353
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-353
Fiscal Year
2016
Total Budget City Non City
1537473.60
City
1537473.60
Non City
0.00
Spend
4470935.20
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-353
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-353
Fiscal Year
2017
Total Budget City Non City
-49027.00
City
-49027.00
Non City
0.00
Spend
271911.22
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-353
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-353
Fiscal Year
2018
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
295308.05
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-353
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-353
Fiscal Year
2019
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
Spend
267204.17
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-353
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-353
Fiscal Year
2020
Total Budget City Non City
-525754.09
City
-525754.09
Non City
0.00
Spend
43604.50
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-353
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-353
Fiscal Year
2021
Total Budget City Non City
187000.00
City
187000.00
Non City
0.00
Spend
109602.68
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-353
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-353
Fiscal Year
2022
Total Budget City Non City
-77397.32
City
-77397.32
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-353
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-353
Fiscal Year
2023
Total Budget City Non City
-1624000.00
City
-1624000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-356
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-356
Fiscal Year
2014
Total Budget City Non City
170000.00
City
170000.00
Non City
0.00
Spend
5297.29
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-356
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-356
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
70429.96
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-356
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-356
Fiscal Year
2016
Total Budget City Non City
8971420.07
City
8971420.07
Non City
0.00
Spend
10729.15
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-356
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-356
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2379923.72
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-356
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-356
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3335354.23
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-356
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-356
Fiscal Year
2020
Total Budget City Non City
-279150.58
City
-279150.58
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-356
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-356
Fiscal Year
2023
Total Budget City Non City
-2758000.00
City
-2758000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-359
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-359
Fiscal Year
2018
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
33187.52
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-359
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-359
Fiscal Year
2019
Total Budget City Non City
17356346.26
City
17356346.26
Non City
0.00
Spend
8508971.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-359
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-359
Fiscal Year
2020
Total Budget City Non City
596697.28
City
596697.28
Non City
0.00
Spend
7896063.53
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-359
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-359
Fiscal Year
2022
Total Budget City Non City
27145.61
City
27145.61
Non City
0.00
Spend
1537871.75
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-359
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-359
Fiscal Year
2029
Total Budget City Non City
6000.00
City
6000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-361
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-361
Fiscal Year
2019
Total Budget City Non City
11400000.00
City
11400000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-361
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-361
Fiscal Year
2020
Total Budget City Non City
1174000.00
City
1174000.00
Non City
0.00
Spend
5104908.38
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-361
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-361
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6541034.09
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-361
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-361
Fiscal Year
2022
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
Spend
806198.48
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-361
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-361
Fiscal Year
2023
Total Budget City Non City
-214000.00
City
-214000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GI-BX-PP
Reporting Period
202305
Managing Agency
DDC
Fms Id
GI-BX-PP
Fiscal Year
2023
Total Budget City Non City
5947000.00
City
5947000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GI-BX-PP
Reporting Period
202305
Managing Agency
DDC
Fms Id
GI-BX-PP
Fiscal Year
2024
Total Budget City Non City
2253000.00
City
2253000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GI-BX-PP
Reporting Period
202305
Managing Agency
DDC
Fms Id
GI-BX-PP
Fiscal Year
2025
Total Budget City Non City
41300000.00
City
41300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKCI05-1A
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKCI05-1A
Fiscal Year
2021
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKCI05-1A
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKCI05-1A
Fiscal Year
2022
Total Budget City Non City
22775747.42
City
22775747.42
Non City
0.00
Spend
62086.25
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKCI05-1A
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKCI05-1A
Fiscal Year
2023
Total Budget City Non City
243000.00
City
243000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKCI05-1A
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKCI05-1A
Fiscal Year
2026
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKCI05-2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKCI05-2A
Fiscal Year
2022
Total Budget City Non City
10000.00
City
10000.00
Non City
0.00
Spend
1688.82
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKCI05-2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKCI05-2A
Fiscal Year
2023
Total Budget City Non City
30866000.00
City
30866000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKCI05-2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKCI05-2A
Fiscal Year
2024
Total Budget City Non City
129000.00
City
129000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKCI05-2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKCI05-2A
Fiscal Year
2025
Total Budget City Non City
352000.00
City
352000.00
Non City
0.00