Budget vs Actual
FY2026 operating & capital budget against actual spend, by fund.
FY2026 operating & capital budget against actual spend, by fund.
FY2026 operating & capital budget against actual spend, by fund. Expand any fund to see its budget lines against the 6-segment account strings. Capital programs span multiple years, so sustained underspend is expected.
FY2026 budget
$18.7B
Actual to date
$7.08B
Variance
$11.6B
Budget consumed
37.8%
6 funds · 100% of FY2026 elapsed
Actual spend as a share of FY2026 budget. 100% of the fiscal year has elapsed — the dashed line marks a fully-consumed budget (100%).
| Maritime | $6,254,187,206 | $866,123,996 | −$5,388,063,210 | 14% | |
| 42nd Street Development Project | $101,545,000 | $106,269,050 | +$4,724,050 | 105% | |
| Brooklyn Army Terminal | $267,863,623 | $221,699,623 | −$46,164,000 | 83% | |
| Commercial Leases | $1,213,239,979 | $430,285,299 | −$782,954,680 | 35% | |
| Other Properties | $10,712,414,453 | $5,296,071,393 | −$5,416,343,060 | 49% | |
| NYC Ferry | $156,200,014 | $156,181,414 | −$18,600 | 100% | |
| All funds | $18,705,450,275 | $7,076,630,775 | −$11,628,819,500 | 38% |
Budget and actual figures roll up from the 6-segment account strings; capital lines tie to real ED#### budget lines with Checkbook-joined spend. Operating-revenue budgets are anchored to the FY2025 audited combining statement.