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: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2011
Total Budget City Non City
616911.57
City
616911.57
Non City
0.00
Spend
352703.52
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2012
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
479483.70
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2013
Total Budget City Non City
80000.00
City
80000.00
Non City
0.00
Spend
50431.52
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6455.88
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2015
Total Budget City Non City
220192.00
City
220192.00
Non City
0.00
Spend
18655.98
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2016
Total Budget City Non City
210492.72
City
210492.72
Non City
0.00
Spend
214280.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2017
Total Budget City Non City
172383.19
City
172383.19
Non City
0.00
Spend
223883.67
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2018
Total Budget City Non City
10058508.70
City
10058508.70
Non City
0.00
Spend
58919.60
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2019
Total Budget City Non City
275000.00
City
275000.00
Non City
0.00
Spend
947451.58
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2020
Total Budget City Non City
261000.00
City
261000.00
Non City
0.00
Spend
1979310.10
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2021
Total Budget City Non City
310000.00
City
310000.00
Non City
0.00
Spend
914212.37
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2022
Total Budget City Non City
2444454.28
City
2444454.28
Non City
0.00
Spend
2129721.69
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115REGX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115REGX
Fiscal Year
2023
Total Budget City Non City
2464000.00
City
2464000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SFFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SFFA
Fiscal Year
2016
Total Budget City Non City
25000.00
City
25000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SFFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SFFA
Fiscal Year
2017
Total Budget City Non City
451253.36
City
451253.36
Non City
0.00
Spend
31254.72
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SFFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SFFA
Fiscal Year
2018
Total Budget City Non City
100293.70
City
100293.70
Non City
0.00
Spend
30319.77
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SFFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SFFA
Fiscal Year
2019
Total Budget City Non City
60000.00
City
60000.00
Non City
0.00
Spend
60177.49
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SFFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SFFA
Fiscal Year
2020
Total Budget City Non City
302854.93
City
302854.93
Non City
0.00
Spend
490331.21
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SFFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SFFA
Fiscal Year
2021
Total Budget City Non City
39890.95
City
39890.95
Non City
0.00
Spend
269650.29
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SFFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SFFA
Fiscal Year
2022
Total Budget City Non City
26527.94
City
26527.94
Non City
0.00
Spend
50316.57
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SFFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SFFA
Fiscal Year
2023
Total Budget City Non City
132000.00
City
132000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SNEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SNEC
Fiscal Year
2020
Total Budget City Non City
31000.00
City
31000.00
Non City
0.00
Spend
1886.18
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SNEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SNEC
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
183.48
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SNEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SNEC
Fiscal Year
2022
Total Budget City Non City
-28930.34
City
-28930.34
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SNEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SNEC
Fiscal Year
2031
Total Budget City Non City
2885000.00
City
2885000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SRFA
Fiscal Year
2016
Total Budget City Non City
40000.00
City
40000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SRFA
Fiscal Year
2017
Total Budget City Non City
47000.00
City
47000.00
Non City
0.00
Spend
62134.01
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SRFA
Fiscal Year
2018
Total Budget City Non City
556970.75
City
556970.75
Non City
0.00
Spend
7285.37
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SRFA
Fiscal Year
2019
Total Budget City Non City
134486.64
City
134486.64
Non City
0.00
Spend
52822.03
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SRFA
Fiscal Year
2020
Total Budget City Non City
-4702.21
City
-4702.21
Non City
0.00
Spend
155484.51
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SRFA
Fiscal Year
2021
Total Budget City Non City
338978.82
City
338978.82
Non City
0.00
Spend
433056.28
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SRFA
Fiscal Year
2022
Total Budget City Non City
49187.08
City
49187.08
Non City
0.00
Spend
242979.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115SRFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115SRFA
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: HH115UNFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115UNFA
Fiscal Year
2016
Total Budget City Non City
49000.00
City
49000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115UNFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115UNFA
Fiscal Year
2017
Total Budget City Non City
80000.00
City
80000.00
Non City
0.00
Spend
61500.08
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115UNFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115UNFA
Fiscal Year
2018
Total Budget City Non City
771955.54
City
771955.54
Non City
0.00
Spend
152520.14
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115UNFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115UNFA
Fiscal Year
2019
Total Budget City Non City
690979.41
City
690979.41
Non City
0.00
Spend
81517.31
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115UNFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115UNFA
Fiscal Year
2020
Total Budget City Non City
45000.00
City
45000.00
Non City
0.00
Spend
363184.80
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115UNFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115UNFA
Fiscal Year
2021
Total Budget City Non City
32124.23
City
32124.23
Non City
0.00
Spend
104473.96
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115UNFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115UNFA
Fiscal Year
2022
Total Budget City Non City
59000.00
City
59000.00
Non City
0.00
Spend
32532.02
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115UNFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115UNFA
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: HH115UNFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115UNFA
Fiscal Year
2027
Total Budget City Non City
2619000.00
City
2619000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HL82BRKLN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HL82BRKLN
Fiscal Year
2016
Total Budget City Non City
55000.00
City
55000.00
Non City
0.00
Spend
48844.91
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HL82BRKLN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HL82BRKLN
Fiscal Year
2017
Total Budget City Non City
710000.00
City
710000.00
Non City
0.00
Spend
236763.02
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HL82BRKLN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HL82BRKLN
Fiscal Year
2018
Total Budget City Non City
495066.00
City
495066.00
Non City
0.00
Spend
753925.07
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HL82BRKLN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HL82BRKLN
Fiscal Year
2019
Total Budget City Non City
4198457.81
City
4198457.81
Non City
0.00
Spend
390038.94
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HL82BRKLN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HL82BRKLN
Fiscal Year
2020
Total Budget City Non City
4132084.05
City
4132084.05
Non City
0.00
Spend
2605088.01
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HL82BRKLN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HL82BRKLN
Fiscal Year
2021
Total Budget City Non City
625000.00
City
625000.00
Non City
0.00
Spend
867326.11
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HL82BRKLN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HL82BRKLN
Fiscal Year
2022
Total Budget City Non City
1078435.00
City
1078435.00
Non City
0.00
Spend
434008.44
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HL82BRKLN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HL82BRKLN
Fiscal Year
2023
Total Budget City Non City
39669000.00
City
39669000.00
Non City
0.00