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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.

City Government Mayor's Office of Operations (OPS) Dataset qj5n-h5qp 8 fields
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Dataset fields
Showing 50 real records
QPL
Managing Agency: QPL • Fms Id: LQWSTTECH • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQWSTTECH
Year Month Reported
202501
Total Budget
44000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQWSTTECH • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQWSTTECH
Year Month Reported
202505
Total Budget
44000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQWSTTECH • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQWSTTECH
Year Month Reported
202509
Total Budget
44000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQWSTTECH • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQWSTTECH
Year Month Reported
202601
Total Budget
44000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQWSTTECH • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQWSTTECH
Year Month Reported
202605
Total Budget
44000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEDOE211 • Year Month Reported: 202309
Managing Agency
DOE
Fms Id
ACEDOE211
Year Month Reported
202309
Total Budget
4861472.00
Spend To Date
0.00
Spend To Date 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEDOE211 • Year Month Reported: 202401
Managing Agency
DOE
Fms Id
ACEDOE211
Year Month Reported
202401
Total Budget
4861472.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEDOE211 • Year Month Reported: 202405
Managing Agency
DOE
Fms Id
ACEDOE211
Year Month Reported
202405
Total Budget
4861472.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEDOE211 • Year Month Reported: 202409
Managing Agency
DOE
Fms Id
ACEDOE211
Year Month Reported
202409
Total Budget
4861472.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEDOE211 • Year Month Reported: 202501
Managing Agency
DOE
Fms Id
ACEDOE211
Year Month Reported
202501
Total Budget
4861472.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEDOE211 • Year Month Reported: 202505
Managing Agency
DOE
Fms Id
ACEDOE211
Year Month Reported
202505
Total Budget
4861472.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEDOE211 • Year Month Reported: 202509
Managing Agency
DOE
Fms Id
ACEDOE211
Year Month Reported
202509
Total Budget
4861472.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEDOE211 • Year Month Reported: 202601
Managing Agency
DOE
Fms Id
ACEDOE211
Year Month Reported
202601
Total Budget
4861472.00
Spend To Date
1699706.72
Spend To Date 1
0.3496
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEDOE211 • Year Month Reported: 202605
Managing Agency
DOE
Fms Id
ACEDOE211
Year Month Reported
202605
Total Budget
4861472.00
Spend To Date
1699706.72
Spend To Date 1
0.3496
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEFIT241 • Year Month Reported: 202409
Managing Agency
DOE
Fms Id
ACEFIT241
Year Month Reported
202409
Total Budget
953291.00
Spend To Date
0.00
Spend To Date 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEFIT241 • Year Month Reported: 202501
Managing Agency
DOE
Fms Id
ACEFIT241
Year Month Reported
202501
Total Budget
953291.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEFIT241 • Year Month Reported: 202505
Managing Agency
DOE
Fms Id
ACEFIT241
Year Month Reported
202505
Total Budget
953291.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEFIT241 • Year Month Reported: 202509
Managing Agency
DOE
Fms Id
ACEFIT241
Year Month Reported
202509
Total Budget
953291.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEFIT241 • Year Month Reported: 202601
Managing Agency
DOE
Fms Id
ACEFIT241
Year Month Reported
202601
Total Budget
953291.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: ACEFIT241 • Year Month Reported: 202605
Managing Agency
DOE
Fms Id
ACEFIT241
Year Month Reported
202605
Total Budget
953291.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: SCACIP08 • Year Month Reported: 202309
Managing Agency
DOE
Fms Id
SCACIP08
Year Month Reported
202309
Total Budget
4500000.00
Spend To Date
1058404.50
Spend To Date 1
0.2352
DOE
Managing Agency: DOE • Fms Id: SCACIP08 • Year Month Reported: 202401
Managing Agency
DOE
Fms Id
SCACIP08
Year Month Reported
202401
Total Budget
4500000.00
Spend To Date
2846933.40
Spend To Date 1
0.6326
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: SCACIP08 • Year Month Reported: 202405
Managing Agency
DOE
Fms Id
SCACIP08
Year Month Reported
202405
Total Budget
4500000.00
Spend To Date
3566238.80
Spend To Date 1
0.7924
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: SCACIP08 • Year Month Reported: 202409
Managing Agency
DOE
Fms Id
SCACIP08
Year Month Reported
202409
Total Budget
4500000.00
Spend To Date
3833199.73
Spend To Date 1
0.8518
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: SCACIP08 • Year Month Reported: 202501
Managing Agency
DOE
Fms Id
SCACIP08
Year Month Reported
202501
Total Budget
4500000.00
Spend To Date
3957213.68
Spend To Date 1
0.8793
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: SCACIP08 • Year Month Reported: 202505
Managing Agency
DOE
Fms Id
SCACIP08
Year Month Reported
202505
Total Budget
4500000.00
Spend To Date
4016830.73
Spend To Date 1
0.8926
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: SCACIP08 • Year Month Reported: 202509
Managing Agency
DOE
Fms Id
SCACIP08
Year Month Reported
202509
Total Budget
4500000.00
Spend To Date
4027698.73
Spend To Date 1
0.895
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: SCACIP08 • Year Month Reported: 202601
Managing Agency
DOE
Fms Id
SCACIP08
Year Month Reported
202601
Total Budget
4500000.00
Spend To Date
4137780.81
Spend To Date 1
0.9195
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: SCACIP08 • Year Month Reported: 202605
Managing Agency
DOE
Fms Id
SCACIP08
Year Month Reported
202605
Total Budget
4500000.00
Spend To Date
4137780.81
Spend To Date 1
0.9195
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: SCAELQ008 • Year Month Reported: 202509
Managing Agency
DOE
Fms Id
SCAELQ008
Year Month Reported
202509
Total Budget
44813305.83
Spend To Date
1036122.91
Spend To Date 1
0.0231
DOE
Managing Agency: DOE • Fms Id: SCAELQ008 • Year Month Reported: 202601
Managing Agency
DOE
Fms Id
SCAELQ008
Year Month Reported
202601
Total Budget
44813305.83
Spend To Date
2018585.15
Spend To Date 1
0.045
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: SCAELQ008 • Year Month Reported: 202605
Managing Agency
DOE
Fms Id
SCAELQ008
Year Month Reported
202605
Total Budget
44813305.83
Spend To Date
2142768.28
Spend To Date 1
0.0478
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: SCAELQ107 • Year Month Reported: 202509
Managing Agency
DOE
Fms Id
SCAELQ107
Year Month Reported
202509
Total Budget
450109.14
Spend To Date
400561.77
Spend To Date 1
0.8899
DOE
Managing Agency: DOE • Fms Id: SCAELQ107 • Year Month Reported: 202601
Managing Agency
DOE
Fms Id
SCAELQ107
Year Month Reported
202601
Total Budget
450109.14
Spend To Date
503352.08
Spend To Date 1
1.1182
Budget Variance
0.00
Budget Variance 1
0.00
DOE
Managing Agency: DOE • Fms Id: SCAELQ107 • Year Month Reported: 202605
Managing Agency
DOE
Fms Id
SCAELQ107
Year Month Reported
202605
Total Budget
450109.14
Spend To Date
510263.11
Spend To Date 1
1.1336
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN211 • Year Month Reported: 202205
Managing Agency
CUNY
Fms Id
ACECUN211
Year Month Reported
202205
Total Budget
146000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN211 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN211
Year Month Reported
202305
Total Budget
146000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN211 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN211
Year Month Reported
202309
Total Budget
145776.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-224.00
Budget Variance 1
-0.0015
CUNY
Managing Agency: CUNY • Fms Id: ACECUN211 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN211
Year Month Reported
202401
Total Budget
145776.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN211 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN211
Year Month Reported
202405
Total Budget
145776.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN211 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN211
Year Month Reported
202409
Total Budget
145776.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN211 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN211
Year Month Reported
202501
Total Budget
145776.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN211 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN211
Year Month Reported
202505
Total Budget
145776.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN211 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN211
Year Month Reported
202509
Total Budget
145776.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN211 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN211
Year Month Reported
202601
Total Budget
145776.00
Spend To Date
3400.65
Spend To Date 1
0.0233
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN211 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN211
Year Month Reported
202605
Total Budget
145776.00
Spend To Date
5633.71
Spend To Date 1
0.0386
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN212 • Year Month Reported: 202205
Managing Agency
CUNY
Fms Id
ACECUN212
Year Month Reported
202205
Total Budget
2383000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN212 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN212
Year Month Reported
202305
Total Budget
2383000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN212 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN212
Year Month Reported
202309
Total Budget
2382881.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-119.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN212 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN212
Year Month Reported
202401
Total Budget
2382881.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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