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Capital Projects Dashboard - Citywide Budget Spend History and Variance

Published by data.cityofnewyork.us | City of New York | Catalog Last Checked: August 01, 2026 at 03:37 AM | Dataset Last Updated: July 15, 2026
This is the history all FMS reported budget-and-spend by budget line item and reported Year-Month. Each row is the snapshot of data recorded in each reported Year-Month. The earliest snapshot represents the 'original budget' of a project. The 'budget variance' is the difference between 'total budget' of each row and its prior reported Year-Month. This dataset is part of the Capital Projects Dashboard.

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