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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
CUNY
Managing Agency: CUNY • Fms Id: ACECUN212 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN212
Year Month Reported
202405
Total Budget
2382881.00
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: 202409
Managing Agency
CUNY
Fms Id
ACECUN212
Year Month Reported
202409
Total Budget
2382881.00
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: 202501
Managing Agency
CUNY
Fms Id
ACECUN212
Year Month Reported
202501
Total Budget
2382881.00
Spend To Date
45630.85
Spend To Date 1
0.0191
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN212 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN212
Year Month Reported
202505
Total Budget
2382881.00
Spend To Date
61935.80
Spend To Date 1
0.0259
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN212 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN212
Year Month Reported
202509
Total Budget
2382881.00
Spend To Date
61935.80
Spend To Date 1
0.0259
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN212 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN212
Year Month Reported
202601
Total Budget
2382881.00
Spend To Date
75910.75
Spend To Date 1
0.0318
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN212 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN212
Year Month Reported
202605
Total Budget
2382881.00
Spend To Date
85766.55
Spend To Date 1
0.0359
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN213 • Year Month Reported: 202205
Managing Agency
CUNY
Fms Id
ACECUN213
Year Month Reported
202205
Total Budget
153000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN213 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN213
Year Month Reported
202305
Total Budget
153000.00
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: ACECUN213 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN213
Year Month Reported
202309
Total Budget
152667.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-333.00
Budget Variance 1
-0.0021
CUNY
Managing Agency: CUNY • Fms Id: ACECUN213 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN213
Year Month Reported
202401
Total Budget
152667.00
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: ACECUN213 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN213
Year Month Reported
202405
Total Budget
152667.00
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: ACECUN213 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN213
Year Month Reported
202409
Total Budget
152667.00
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: ACECUN213 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN213
Year Month Reported
202501
Total Budget
152667.00
Spend To Date
19965.85
Spend To Date 1
0.1307
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN213 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN213
Year Month Reported
202505
Total Budget
152667.00
Spend To Date
19965.85
Spend To Date 1
0.1307
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN213 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN213
Year Month Reported
202509
Total Budget
152667.00
Spend To Date
19965.85
Spend To Date 1
0.1307
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN213 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN213
Year Month Reported
202601
Total Budget
152667.00
Spend To Date
19965.85
Spend To Date 1
0.1307
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN213 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN213
Year Month Reported
202605
Total Budget
152667.00
Spend To Date
19965.85
Spend To Date 1
0.1307
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN214 • Year Month Reported: 202205
Managing Agency
CUNY
Fms Id
ACECUN214
Year Month Reported
202205
Total Budget
1383000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN214 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN214
Year Month Reported
202305
Total Budget
1383000.00
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: ACECUN214 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN214
Year Month Reported
202309
Total Budget
1383851.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
851.00
Budget Variance 1
0.0006
CUNY
Managing Agency: CUNY • Fms Id: ACECUN214 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN214
Year Month Reported
202401
Total Budget
1383851.00
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: ACECUN214 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN214
Year Month Reported
202405
Total Budget
1383851.00
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: ACECUN214 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN214
Year Month Reported
202409
Total Budget
1383851.00
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: ACECUN214 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN214
Year Month Reported
202501
Total Budget
1383851.00
Spend To Date
10865.00
Spend To Date 1
0.0078
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN214 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN214
Year Month Reported
202505
Total Budget
1383851.00
Spend To Date
10865.00
Spend To Date 1
0.0078
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN214 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN214
Year Month Reported
202509
Total Budget
1383851.00
Spend To Date
31575.00
Spend To Date 1
0.0228
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN214 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN214
Year Month Reported
202601
Total Budget
1383851.00
Spend To Date
31575.00
Spend To Date 1
0.0228
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN214 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN214
Year Month Reported
202605
Total Budget
1383851.00
Spend To Date
47948.93
Spend To Date 1
0.0346
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN215 • Year Month Reported: 202205
Managing Agency
CUNY
Fms Id
ACECUN215
Year Month Reported
202205
Total Budget
141000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN215 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN215
Year Month Reported
202305
Total Budget
141000.00
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: ACECUN215 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN215
Year Month Reported
202309
Total Budget
141849.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
849.00
Budget Variance 1
0.006
CUNY
Managing Agency: CUNY • Fms Id: ACECUN215 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN215
Year Month Reported
202401
Total Budget
141849.00
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: ACECUN215 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN215
Year Month Reported
202405
Total Budget
141849.00
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: ACECUN215 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN215
Year Month Reported
202409
Total Budget
141849.00
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: ACECUN215 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN215
Year Month Reported
202501
Total Budget
141849.00
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: ACECUN215 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN215
Year Month Reported
202505
Total Budget
141849.00
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: ACECUN215 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN215
Year Month Reported
202509
Total Budget
141849.00
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: ACECUN215 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN215
Year Month Reported
202601
Total Budget
141849.00
Spend To Date
3250.00
Spend To Date 1
0.0229
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN215 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN215
Year Month Reported
202605
Total Budget
141849.00
Spend To Date
3250.00
Spend To Date 1
0.0229
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN216 • Year Month Reported: 202205
Managing Agency
CUNY
Fms Id
ACECUN216
Year Month Reported
202205
Total Budget
1102000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN216 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN216
Year Month Reported
202305
Total Budget
1102000.00
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: ACECUN216 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN216
Year Month Reported
202309
Total Budget
1102154.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
154.00
Budget Variance 1
0.0001
CUNY
Managing Agency: CUNY • Fms Id: ACECUN216 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN216
Year Month Reported
202401
Total Budget
1102154.00
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: ACECUN216 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN216
Year Month Reported
202405
Total Budget
1102154.00
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: ACECUN216 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN216
Year Month Reported
202409
Total Budget
1102154.00
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: ACECUN216 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN216
Year Month Reported
202501
Total Budget
1102154.00
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: ACECUN216 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN216
Year Month Reported
202505
Total Budget
1102154.00
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: ACECUN216 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN216
Year Month Reported
202509
Total Budget
1102154.00
Spend To Date
10537.69
Spend To Date 1
0.0095
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN216 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN216
Year Month Reported
202601
Total Budget
1102154.00
Spend To Date
11708.55
Spend To Date 1
0.0106
Budget Variance
0.00
Budget Variance 1
0.00
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