New York City Capital Infrastructure Budget and Expenditure

Financial and schedule data for major capital infrastructure projects managed by New York City agencies. Each project row is uniquely identified by a Financial Management Service (FMS) ID, enabling joins with other official budget datasets. The data is published by data.cityofnewyork.us and was last updated in December 2025.

Use Cases

• Analyze Spend versus Total Budget City Non City by Fiscal Year to track project cost overruns.
• Compare budget allocation and expenditure across Managing Agency to identify high-spending departments.
• Join project financials with other datasets using the FMS ID as a universal key.
• Track project progress by correlating Reporting Period with financial data for projects in design phase or later.

Strengths

• Includes a universal join key (FMS ID) for integration with other official city budget datasets.
• Data is actively maintained, with a recent update in December 2025.

Limitations

• Project schedule data is only available for projects in the design phase or later, excluding early-stage projects.
• The relationship between FMS IDs and agency projects is not strictly one-to-one, complicating direct project-to-finance mapping.

Provenance

Source

data.cityofnewyork.us

Collection Method

Joined from OMB's fiscal data and agency schedule data via FMS ID.

Freshness

Updated December 2025.

Geography

New York City