Capital Projects Dashboard - Citywide Budget Spend History And Variance

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.
Organization: City of New York
Last updated: 2024-03-30T00:12:17.733116
Tags: budget, capital-projects, fms, spend