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: GKCI05-3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKCI05-3A
Fiscal Year
2022
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
25421.14
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKCI05-3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKCI05-3A
Fiscal Year
2023
Total Budget City Non City
25541000.00
City
25541000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKCI05-3A
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKCI05-3A
Fiscal Year
2024
Total Budget City Non City
3137000.00
City
3137000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-01
Fiscal Year
2017
Total Budget City Non City
8116975.00
City
8116975.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-01
Fiscal Year
2018
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
Spend
357658.52
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-01
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
269886.93
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-01
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
4270414.80
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-01
Fiscal Year
2021
Total Budget City Non City
20000.00
City
20000.00
Non City
0.00
Spend
39539.94
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-01
Fiscal Year
2022
Total Budget City Non City
260000.00
City
260000.00
Non City
0.00
Spend
1209699.05
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-01
Fiscal Year
2023
Total Budget City Non City
2329000.00
City
2329000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-01
Fiscal Year
2025
Total Budget City Non City
51791000.00
City
51791000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-02
Fiscal Year
2018
Total Budget City Non City
7283856.00
City
7283856.00
Non City
0.00
Spend
30290.40
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-02
Fiscal Year
2019
Total Budget City Non City
600000.00
City
600000.00
Non City
0.00
Spend
533493.63
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-02
Fiscal Year
2020
Total Budget City Non City
-6606641.80
City
-6606641.80
Non City
0.00
Spend
144130.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-02
Fiscal Year
2021
Total Budget City Non City
6506785.80
City
6506785.80
Non City
0.00
Spend
2945869.79
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-02
Fiscal Year
2022
Total Budget City Non City
3702704.20
City
3702704.20
Non City
0.00
Spend
2280796.20
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-02
Fiscal Year
2023
Total Budget City Non City
47360000.00
City
42338000.00
Non City
5022000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-03
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-03
Fiscal Year
2017
Total Budget City Non City
7981881.00
City
7981881.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-03
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-03
Fiscal Year
2018
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
294407.08
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-03
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-03
Fiscal Year
2019
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
237876.91
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-03
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-03
Fiscal Year
2020
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
3578383.74
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-03
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-03
Fiscal Year
2021
Total Budget City Non City
10000.00
City
10000.00
Non City
0.00
Spend
21088.73
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-03
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-03
Fiscal Year
2022
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
1372197.83
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-03
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-03
Fiscal Year
2023
Total Budget City Non City
2490000.00
City
2490000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-03
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-03
Fiscal Year
2025
Total Budget City Non City
36823000.00
City
36823000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-03
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-03
Fiscal Year
2026
Total Budget City Non City
1306000.00
City
1306000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-04
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-04
Fiscal Year
2019
Total Budget City Non City
4395363.00
City
4395363.00
Non City
0.00
Spend
107764.84
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-04
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-04
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
779796.90
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-04
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-04
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
157976.28
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-04
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-04
Fiscal Year
2022
Total Budget City Non City
700420.00
City
700420.00
Non City
0.00
Spend
1165150.65
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-04
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-04
Fiscal Year
2023
Total Budget City Non City
2941000.00
City
2941000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-04
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-04
Fiscal Year
2026
Total Budget City Non City
51300000.00
City
51300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-DB
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-DB
Fiscal Year
2022
Total Budget City Non City
719640.00
City
719640.00
Non City
0.00
Spend
52486.74
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-DB
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-DB
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-DB
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-DB
Fiscal Year
2024
Total Budget City Non City
43140000.00
City
41740000.00
Non City
1400000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI03-23
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI03-23
Fiscal Year
2017
Total Budget City Non City
8713611.00
City
8713611.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI03-23
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI03-23
Fiscal Year
2018
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
309386.66
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI03-23
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI03-23
Fiscal Year
2019
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
2003044.55
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI03-23
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI03-23
Fiscal Year
2020
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
2252881.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI03-23
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI03-23
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
72834.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI03-23
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI03-23
Fiscal Year
2022
Total Budget City Non City
12178362.00
City
12178362.00
Non City
0.00
Spend
450498.90
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI03-23
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI03-23
Fiscal Year
2024
Total Budget City Non City
877000.00
City
877000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI03-23
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI03-23
Fiscal Year
2027
Total Budget City Non City
116000.00
City
116000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-01
Fiscal Year
2015
Total Budget City Non City
1075000.00
City
1075000.00
Non City
0.00
Spend
3434.74
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-01
Fiscal Year
2016
Total Budget City Non City
13801778.64
City
13801778.64
Non City
0.00
Spend
62035.09
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-01
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1924339.49
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-01
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
7862416.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-01
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1271327.27
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-01
Fiscal Year
2020
Total Budget City Non City
-661087.15
City
-661087.15
Non City
0.00
Spend
292335.79
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-01
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
64342.09