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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: ACECUN216 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN216
Year Month Reported
202605
Total Budget
1102154.00
Spend To Date
15259.24
Spend To Date 1
0.0138
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN221 • Year Month Reported: 202205
Managing Agency
CUNY
Fms Id
ACECUN221
Year Month Reported
202205
Total Budget
9323000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN221 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN221
Year Month Reported
202305
Total Budget
9323000.00
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: ACECUN221 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN221
Year Month Reported
202309
Total Budget
9322739.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-261.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN221 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN221
Year Month Reported
202401
Total Budget
9322739.00
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: ACECUN221 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN221
Year Month Reported
202405
Total Budget
9322739.00
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: ACECUN221 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN221
Year Month Reported
202409
Total Budget
9322739.00
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: ACECUN221 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN221
Year Month Reported
202501
Total Budget
9322739.00
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: ACECUN221 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN221
Year Month Reported
202505
Total Budget
9322739.00
Spend To Date
34072.77
Spend To Date 1
0.0036
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN221 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN221
Year Month Reported
202509
Total Budget
9322739.00
Spend To Date
34072.77
Spend To Date 1
0.0036
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN221 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN221
Year Month Reported
202601
Total Budget
9322739.00
Spend To Date
109625.41
Spend To Date 1
0.0117
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN221 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN221
Year Month Reported
202605
Total Budget
9322739.00
Spend To Date
123473.44
Spend To Date 1
0.0132
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN222 • Year Month Reported: 202205
Managing Agency
CUNY
Fms Id
ACECUN222
Year Month Reported
202205
Total Budget
29841000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN222 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN222
Year Month Reported
202305
Total Budget
29841000.00
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: ACECUN222 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN222
Year Month Reported
202309
Total Budget
29840468.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-532.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN222 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN222
Year Month Reported
202401
Total Budget
29840468.00
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: ACECUN222 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN222
Year Month Reported
202405
Total Budget
29840468.00
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: ACECUN222 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN222
Year Month Reported
202409
Total Budget
29840468.00
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: ACECUN222 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN222
Year Month Reported
202501
Total Budget
29840468.00
Spend To Date
31249.70
Spend To Date 1
0.001
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN222 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN222
Year Month Reported
202505
Total Budget
29840468.00
Spend To Date
142110.68
Spend To Date 1
0.0047
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN222 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN222
Year Month Reported
202509
Total Budget
29840468.00
Spend To Date
142110.68
Spend To Date 1
0.0047
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN222 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN222
Year Month Reported
202601
Total Budget
29840468.00
Spend To Date
376913.67
Spend To Date 1
0.0126
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN222 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN222
Year Month Reported
202605
Total Budget
29840468.00
Spend To Date
376913.67
Spend To Date 1
0.0126
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN223 • Year Month Reported: 202205
Managing Agency
CUNY
Fms Id
ACECUN223
Year Month Reported
202205
Total Budget
1705000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN223 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN223
Year Month Reported
202305
Total Budget
1705000.00
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: ACECUN223 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN223
Year Month Reported
202309
Total Budget
1704969.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-31.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN223 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN223
Year Month Reported
202401
Total Budget
1704969.00
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: ACECUN223 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN223
Year Month Reported
202405
Total Budget
1704969.00
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: ACECUN223 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN223
Year Month Reported
202409
Total Budget
1704969.00
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: ACECUN223 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN223
Year Month Reported
202501
Total Budget
1704969.00
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: ACECUN223 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN223
Year Month Reported
202505
Total Budget
1704969.00
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: ACECUN223 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN223
Year Month Reported
202509
Total Budget
1704969.00
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: ACECUN223 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN223
Year Month Reported
202601
Total Budget
6304969.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
4600000.00
Budget Variance 1
2.6979
CUNY
Managing Agency: CUNY • Fms Id: ACECUN223 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN223
Year Month Reported
202605
Total Budget
6304969.00
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: ACECUN231 • Year Month Reported: 202302
Managing Agency
CUNY
Fms Id
ACECUN231
Year Month Reported
202302
Total Budget
12300000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN231 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN231
Year Month Reported
202305
Total Budget
12300000.00
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: ACECUN231 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN231
Year Month Reported
202309
Total Budget
12299396.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-604.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN231 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN231
Year Month Reported
202401
Total Budget
12299396.00
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: ACECUN231 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN231
Year Month Reported
202405
Total Budget
12299396.00
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: ACECUN231 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN231
Year Month Reported
202409
Total Budget
12299396.00
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: ACECUN231 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN231
Year Month Reported
202501
Total Budget
12299396.00
Spend To Date
38694.45
Spend To Date 1
0.0031
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN231 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN231
Year Month Reported
202505
Total Budget
12299396.00
Spend To Date
121343.11
Spend To Date 1
0.0098
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN231 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN231
Year Month Reported
202509
Total Budget
12299396.00
Spend To Date
184084.79
Spend To Date 1
0.0149
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN231 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN231
Year Month Reported
202601
Total Budget
12299396.00
Spend To Date
222570.00
Spend To Date 1
0.018
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN231 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN231
Year Month Reported
202605
Total Budget
12299396.00
Spend To Date
222570.00
Spend To Date 1
0.018
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN232 • Year Month Reported: 202302
Managing Agency
CUNY
Fms Id
ACECUN232
Year Month Reported
202302
Total Budget
8000000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN232 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN232
Year Month Reported
202305
Total Budget
8000000.00
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: ACECUN232 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN232
Year Month Reported
202309
Total Budget
7999640.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-360.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN232 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN232
Year Month Reported
202401
Total Budget
7999640.00
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: ACECUN232 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN232
Year Month Reported
202405
Total Budget
7999640.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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