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2014 Capital Project Budgets
City of Pittsburgh capital project budgets.
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Capital Projects Dashboard - Citywide Budget and Spend by Fiscal Year
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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).
Capital Project Detail Data - Dollars
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This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.
FY25 OMB - Approved Capital Budget Projects
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This dataset includes County Council Approved Capital Budget that covers larger long term investments in facilities & infrastructure, or Capital Projects. Examples include the construction of public schools, libraries, street maintenance, and parks improvements. Update Frequency: Annually
FY23 OMB - Approved Capital Budget Projects
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This dataset includes County Council Approved Capital Budget that covers larger long term investments in facilities & infrastructure, or Capital Projects. Examples include the construction of public schools, libraries, street maintenance, and parks improvements. Update Frequency: Annually
Capital Projects Database (CPDB) - Commitments
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Office of Management and Budget (OMB) publishes the Capital Commitment Plan three times a year as a series of pdf files, generally in the months of January, April, and September as part of the publication of the Preliminary, Executive, and Adopted Capital Budgets. To explore the data, please visit Capital Planning Explorer For additional information, please visit A Guide to The Capital Budget
Capital Projects Dashboard - Citywide Budget and Schedule
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All major capital infrastructure projects with a committed budget. 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 (i.e., one project schedule may correlate to multiple FMS IDs, and one FMS may correct to multiple projects with different schedules).