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: HH112BLRR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLRR
Fiscal Year
2016
Total Budget City Non City
1880000.00
City
1880000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLRR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLRR
Fiscal Year
2017
Total Budget City Non City
3734284.62
City
3734284.62
Non City
0.00
Spend
2275493.97
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLRR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLRR
Fiscal Year
2018
Total Budget City Non City
12434418.00
City
12434418.00
Non City
0.00
Spend
1320094.28
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLRR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLRR
Fiscal Year
2019
Total Budget City Non City
715515.77
City
715515.77
Non City
0.00
Spend
4917029.55
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLRR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLRR
Fiscal Year
2020
Total Budget City Non City
1084892.49
City
1084892.49
Non City
0.00
Spend
2956852.52
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLRR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLRR
Fiscal Year
2021
Total Budget City Non City
560000.00
City
560000.00
Non City
0.00
Spend
1942456.90
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLRR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLRR
Fiscal Year
2022
Total Budget City Non City
7328362.23
City
7328362.23
Non City
0.00
Spend
2807565.11
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLRR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLRR
Fiscal Year
2023
Total Budget City Non City
353000.00
City
353000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLRR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLRR
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: HH112BLRR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLRR
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: HH112BLRR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLRR
Fiscal Year
2026
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BVFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BVFA
Fiscal Year
2018
Total Budget City Non City
74156.00
City
74156.00
Non City
0.00
Spend
34280.54
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BVFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BVFA
Fiscal Year
2019
Total Budget City Non City
115562.00
City
115562.00
Non City
0.00
Spend
48913.06
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BVFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BVFA
Fiscal Year
2020
Total Budget City Non City
60000.00
City
60000.00
Non City
0.00
Spend
101568.15
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BVFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BVFA
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6697.02
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BVFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BVFA
Fiscal Year
2022
Total Budget City Non City
45000.00
City
45000.00
Non City
0.00
Spend
47953.67
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BVFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BVFA
Fiscal Year
2023
Total Budget City Non City
88000.00
City
88000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BVFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BVFA
Fiscal Year
2024
Total Budget City Non City
1305000.00
City
1305000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGIU
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGIU
Fiscal Year
2018
Total Budget City Non City
76146.73
City
76146.73
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGIU
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGIU
Fiscal Year
2019
Total Budget City Non City
23000.00
City
23000.00
Non City
0.00
Spend
61466.02
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGIU
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGIU
Fiscal Year
2020
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
105190.68
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGIU
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGIU
Fiscal Year
2021
Total Budget City Non City
45000.00
City
45000.00
Non City
0.00
Spend
47888.28
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGIU
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGIU
Fiscal Year
2022
Total Budget City Non City
666627.18
City
666627.18
Non City
0.00
Spend
40903.35
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGIU
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGIU
Fiscal Year
2023
Total Budget City Non City
8000.00
City
8000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGIU
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGIU
Fiscal Year
2024
Total Budget City Non City
10000.00
City
10000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGIU
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGIU
Fiscal Year
2026
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2000
Total Budget City Non City
131000.00
City
131000.00
Non City
0.00
Spend
14313.01
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2001
Total Budget City Non City
75000.00
City
75000.00
Non City
0.00
Spend
119662.55
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2002
Total Budget City Non City
93000.00
City
93000.00
Non City
0.00
Spend
30475.28
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2003
Total Budget City Non City
65730.00
City
65730.00
Non City
0.00
Spend
156346.24
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2004
Total Budget City Non City
114660.00
City
114660.00
Non City
0.00
Spend
75239.30
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2005
Total Budget City Non City
2341363.00
City
2341363.00
Non City
0.00
Spend
230511.95
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2006
Total Budget City Non City
78740.14
City
78740.14
Non City
0.00
Spend
1790344.97
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2007
Total Budget City Non City
513574.00
City
513574.00
Non City
0.00
Spend
278528.49
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2008
Total Budget City Non City
751714.00
City
751714.00
Non City
0.00
Spend
182136.75
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2009
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
370941.17
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
490530.30
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2011
Total Budget City Non City
25539.00
City
25539.00
Non City
0.00
Spend
231913.40
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2012
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
49509.34
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2013
Total Budget City Non City
-21016.48
City
-21016.48
Non City
0.00
Spend
80435.90
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
16489.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
16100.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
Fiscal Year
2018
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: HH112CGKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CGKF
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: HH112CTFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CTFS
Fiscal Year
2018
Total Budget City Non City
173495.00
City
173495.00
Non City
0.00
Spend
9713.59
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CTFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CTFS
Fiscal Year
2019
Total Budget City Non City
40000.00
City
40000.00
Non City
0.00
Spend
84398.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CTFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CTFS
Fiscal Year
2020
Total Budget City Non City
80000.00
City
80000.00
Non City
0.00
Spend
88533.96
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CTFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CTFS
Fiscal Year
2021
Total Budget City Non City
43302.98
City
43302.98
Non City
0.00
Spend
75012.77
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CTFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CTFS
Fiscal Year
2022
Total Budget City Non City
36697.02
City
36697.02
Non City
0.00
Spend
55356.92
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CTFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CTFS
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00