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: HH115BWKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115BWKF
Fiscal Year
2023
Total Budget City Non City
5000.00
City
5000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115DSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115DSFA
Fiscal Year
2018
Total Budget City Non City
96347.00
City
96347.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115DSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115DSFA
Fiscal Year
2019
Total Budget City Non City
164043.00
City
164043.00
Non City
0.00
Spend
63658.20
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115DSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115DSFA
Fiscal Year
2020
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
156242.74
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115DSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115DSFA
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
4632.87
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115DSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115DSFA
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
10710.70
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115DSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115DSFA
Fiscal Year
2023
Total Budget City Non City
86000.00
City
86000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115DSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115DSFA
Fiscal Year
2024
Total Budget City Non City
2627000.00
City
2627000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115FRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115FRFA
Fiscal Year
2016
Total Budget City Non City
19000.00
City
19000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115FRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115FRFA
Fiscal Year
2017
Total Budget City Non City
595126.58
City
595126.58
Non City
0.00
Spend
35836.27
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115FRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115FRFA
Fiscal Year
2018
Total Budget City Non City
247580.01
City
247580.01
Non City
0.00
Spend
147441.58
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115FRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115FRFA
Fiscal Year
2019
Total Budget City Non City
-246743.28
City
-246743.28
Non City
0.00
Spend
86967.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115FRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115FRFA
Fiscal Year
2020
Total Budget City Non City
130000.00
City
130000.00
Non City
0.00
Spend
304352.86
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115FRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115FRFA
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
54366.01
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115FRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115FRFA
Fiscal Year
2022
Total Budget City Non City
22000.00
City
22000.00
Non City
0.00
Spend
39885.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115FRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115FRFA
Fiscal Year
2023
Total Budget City Non City
47000.00
City
47000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115HHFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115HHFA
Fiscal Year
2017
Total Budget City Non City
357783.04
City
357783.04
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115HHFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115HHFA
Fiscal Year
2018
Total Budget City Non City
165865.13
City
165865.13
Non City
0.00
Spend
350998.13
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115HHFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115HHFA
Fiscal Year
2019
Total Budget City Non City
37207.29
City
37207.29
Non City
0.00
Spend
90719.37
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115HHFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115HHFA
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
32909.03
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115HHFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115HHFA
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
53840.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115HHFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115HHFA
Fiscal Year
2022
Total Budget City Non City
8726.61
City
8726.61
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115HHFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115HHFA
Fiscal Year
2023
Total Budget City Non City
33000.00
City
33000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCEK
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCEK
Fiscal Year
2020
Total Budget City Non City
63000.00
City
63000.00
Non City
0.00
Spend
2400.59
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCEK
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCEK
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
366.96
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCEK
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCEK
Fiscal Year
2022
Total Budget City Non City
-60232.45
City
-60232.45
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCEK
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCEK
Fiscal Year
2031
Total Budget City Non City
6928000.00
City
6928000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCFB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFB
Fiscal Year
2016
Total Budget City Non City
120000.00
City
120000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCFB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFB
Fiscal Year
2017
Total Budget City Non City
26000.00
City
26000.00
Non City
0.00
Spend
93079.66
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCFB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFB
Fiscal Year
2018
Total Budget City Non City
939567.86
City
939567.86
Non City
0.00
Spend
27991.08
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCFB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFB
Fiscal Year
2019
Total Budget City Non City
26559.52
City
26559.52
Non City
0.00
Spend
72102.77
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCFB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFB
Fiscal Year
2020
Total Budget City Non City
63048.56
City
63048.56
Non City
0.00
Spend
5835.28
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCFB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFB
Fiscal Year
2022
Total Budget City Non City
45000.00
City
45000.00
Non City
0.00
Spend
10932.95
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCFB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFB
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: HH115JCFB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFB
Fiscal Year
2024
Total Budget City Non City
449000.00
City
449000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFS
Fiscal Year
2018
Total Budget City Non City
1029691.54
City
1029691.54
Non City
0.00
Spend
35743.76
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFS
Fiscal Year
2019
Total Budget City Non City
20968.39
City
20968.39
Non City
0.00
Spend
23684.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFS
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
15475.32
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFS
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
9753.94
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFS
Fiscal Year
2022
Total Budget City Non City
25000.00
City
25000.00
Non City
0.00
Spend
10177.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115JCFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFS
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: HH115JCFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115JCFS
Fiscal Year
2024
Total Budget City Non City
416000.00
City
416000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115LFAU
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115LFAU
Fiscal Year
2018
Total Budget City Non City
55600.00
City
55600.00
Non City
0.00
Spend
4686.31
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115LFAU
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115LFAU
Fiscal Year
2019
Total Budget City Non City
628314.10
City
628314.10
Non City
0.00
Spend
90378.58
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115LFAU
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115LFAU
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
17798.31
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115LFAU
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115LFAU
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1192.62
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115LFAU
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115LFAU
Fiscal Year
2024
Total Budget City Non City
581000.00
City
581000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2008
Total Budget City Non City
408334.00
City
408334.00
Non City
0.00
Spend
9232.12
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2009
Total Budget City Non City
90000.00
City
90000.00
Non City
0.00
Spend
236304.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2010
Total Budget City Non City
286923.75
City
286923.75
Non City
0.00
Spend
141726.01