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).
Open in the graph · Relate this dataset · What these columns mean
Freshness
The publisher's promise
How the agency that publishes this data says it keeps the data current.
New
- Says it updates
- Other
- Actually updates about every
- —
- Publisher last updated the data
- Jul 15, 2026
Our mirror
Whether our copy of this data is current with the source.
In sync
- We last synced
- Jul 15, 2026, 1:26 PM
- Rows in our copy
- 288,446
- Rows at the source
- 288,446
- Our copy trails the source by
- under a minute
Columns
Each source column, with the name and type we use to store it.
0 of 8 columns carry a concept; 8 carry a description from the publisher. Read the concept column before you join. A column with no concept carries no claim from us, and a name that looks like a key is not one.
| Source field | Display name | What the publisher says it is | Concept | Source type | Stored as | Stored type | Row identifier | Unit |
|---|---|---|---|---|---|---|---|---|
total_budget_city_non_city | Total Budget City Non City | The total cost of the project, as reflected by ""Commitments"" in the City's Financial Management System (FMS) and in the https://data.cityofnewyork.us/d/fb86-vt7u dataset’s ""Total Budget"" column | Not bound | Number | total_budget_city_non_city | numeric | — | |
spend | Spend | The amount of money spent, as reflected by "Liquidations" in the City's Financial Management System (FMS) | Not bound | Number | spend | numeric | — | |
managing_agency | Managing Agency | Common acronym of the city agency that is responsible for managing the construction and delivery of the capital project. This value is derived from the three digit managing agency code. | Not bound | Text | managing_agency | text | — | |
non_city | Non City | Total planned expenditures for the project funded by sources other than the City | Not bound | Number | non_city | numeric | — | |
reporting_period | Reporting Period | The year and the month the report is published (format YYYYMM) | Not bound | Text | reporting_period | text | — | |
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This file was produced on Aug 25, 2026, 10:10 PM.
Refresh this dataset
Source and attribution
Where this data comes from, which version we hold, and what we changed.
- Source
- https://data.cityofnewyork.us/d/gyhf-rsr3
- Version
- Content hash:
2844a6e975ad64f4f84bc5b80d59bc3510d437abc68be7fa8bc58783b6013a4c - What we changed
- We did not change the data. We stored it as published.
- Publisher
- codenownyc
- We retrieved it
- Jul 15, 2026, 1:26 PM
Update history
| Started | Kind | Result | Rows written | Produced by |
|---|---|---|---|---|
| Aug 25, 2026, 6:31 AM | full_replace | success | 288,446 | codenow-nycmesh-container-oci.jfrog.io/codenow/citytap-pull:0.1.69 |