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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: ACECUN232 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN232
Year Month Reported
202409
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: 202501
Managing Agency
CUNY
Fms Id
ACECUN232
Year Month Reported
202501
Total Budget
7999640.00
Spend To Date
16388.74
Spend To Date 1
0.002
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN232 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN232
Year Month Reported
202505
Total Budget
7999640.00
Spend To Date
69529.20
Spend To Date 1
0.0086
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN232 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN232
Year Month Reported
202509
Total Budget
7999640.00
Spend To Date
69529.20
Spend To Date 1
0.0086
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN232 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN232
Year Month Reported
202601
Total Budget
7999640.00
Spend To Date
98550.00
Spend To Date 1
0.0123
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN232 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN232
Year Month Reported
202605
Total Budget
7999640.00
Spend To Date
159984.01
Spend To Date 1
0.0199
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN233 • Year Month Reported: 202302
Managing Agency
CUNY
Fms Id
ACECUN233
Year Month Reported
202302
Total Budget
18427000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN233 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN233
Year Month Reported
202305
Total Budget
18427000.00
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: ACECUN233 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN233
Year Month Reported
202309
Total Budget
18426860.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-140.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN233 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN233
Year Month Reported
202401
Total Budget
18426860.00
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: ACECUN233 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN233
Year Month Reported
202405
Total Budget
18426860.00
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: ACECUN233 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN233
Year Month Reported
202409
Total Budget
18426860.00
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: ACECUN233 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN233
Year Month Reported
202501
Total Budget
18426860.00
Spend To Date
20782.16
Spend To Date 1
0.0011
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN233 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN233
Year Month Reported
202505
Total Budget
18426860.00
Spend To Date
138386.78
Spend To Date 1
0.0075
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN233 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN233
Year Month Reported
202509
Total Budget
18426860.00
Spend To Date
138386.78
Spend To Date 1
0.0075
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN233 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN233
Year Month Reported
202601
Total Budget
18426860.00
Spend To Date
241705.00
Spend To Date 1
0.0131
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN233 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN233
Year Month Reported
202605
Total Budget
18426860.00
Spend To Date
241705.00
Spend To Date 1
0.0131
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN234 • Year Month Reported: 202302
Managing Agency
CUNY
Fms Id
ACECUN234
Year Month Reported
202302
Total Budget
14000000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN234 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN234
Year Month Reported
202305
Total Budget
14000000.00
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: ACECUN234 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN234
Year Month Reported
202309
Total Budget
13999864.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-136.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN234 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN234
Year Month Reported
202401
Total Budget
13999864.00
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: ACECUN234 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN234
Year Month Reported
202405
Total Budget
13999864.00
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: ACECUN234 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN234
Year Month Reported
202409
Total Budget
13999864.00
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: ACECUN234 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN234
Year Month Reported
202501
Total Budget
13999864.00
Spend To Date
115995.70
Spend To Date 1
0.0082
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN234 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN234
Year Month Reported
202505
Total Budget
13999864.00
Spend To Date
165066.52
Spend To Date 1
0.0117
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN234 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN234
Year Month Reported
202509
Total Budget
13999864.00
Spend To Date
165066.52
Spend To Date 1
0.0117
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN234 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN234
Year Month Reported
202601
Total Budget
13999864.00
Spend To Date
214524.07
Spend To Date 1
0.0153
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN234 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN234
Year Month Reported
202605
Total Budget
13999864.00
Spend To Date
214524.07
Spend To Date 1
0.0153
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN507 • Year Month Reported: 201509
Managing Agency
CUNY
Fms Id
ACECUN507
Year Month Reported
201509
Total Budget
103000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN507 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN507
Year Month Reported
202305
Total Budget
252600.00
Spend To Date
97932.16
Spend To Date 1
0.3876
Budget Variance
149600.00
Budget Variance 1
1.4524
CUNY
Managing Agency: CUNY • Fms Id: ACECUN507 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN507
Year Month Reported
202309
Total Budget
252600.00
Spend To Date
97932.16
Spend To Date 1
0.3876
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN507 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN507
Year Month Reported
202401
Total Budget
252600.00
Spend To Date
183060.49
Spend To Date 1
0.7247
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN507 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN507
Year Month Reported
202405
Total Budget
252600.00
Spend To Date
183060.49
Spend To Date 1
0.7247
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN507 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN507
Year Month Reported
202409
Total Budget
252600.00
Spend To Date
183060.49
Spend To Date 1
0.7247
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN507 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN507
Year Month Reported
202501
Total Budget
252600.00
Spend To Date
183060.49
Spend To Date 1
0.7247
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN507 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN507
Year Month Reported
202505
Total Budget
252600.00
Spend To Date
183060.49
Spend To Date 1
0.7247
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN507 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN507
Year Month Reported
202509
Total Budget
371600.00
Spend To Date
183060.49
Spend To Date 1
0.4926
Budget Variance
119000.00
Budget Variance 1
0.4711
CUNY
Managing Agency: CUNY • Fms Id: ACECUN507 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN507
Year Month Reported
202601
Total Budget
371600.00
Spend To Date
183060.49
Spend To Date 1
0.4926
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN507 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN507
Year Month Reported
202605
Total Budget
371600.00
Spend To Date
183060.49
Spend To Date 1
0.4926
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN801 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
ACECUN801
Year Month Reported
201804
Total Budget
4674000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN801 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN801
Year Month Reported
202305
Total Budget
4674284.00
Spend To Date
65833.10
Spend To Date 1
0.014
Budget Variance
284.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN801 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN801
Year Month Reported
202309
Total Budget
8501284.00
Spend To Date
65833.10
Spend To Date 1
0.0077
Budget Variance
3827000.00
Budget Variance 1
0.8187
CUNY
Managing Agency: CUNY • Fms Id: ACECUN801 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN801
Year Month Reported
202401
Total Budget
8501284.00
Spend To Date
450386.96
Spend To Date 1
0.0529
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN801 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN801
Year Month Reported
202405
Total Budget
8501284.00
Spend To Date
450386.96
Spend To Date 1
0.0529
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN801 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN801
Year Month Reported
202409
Total Budget
8501472.00
Spend To Date
450386.96
Spend To Date 1
0.0529
Budget Variance
188.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN801 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN801
Year Month Reported
202501
Total Budget
8501472.00
Spend To Date
455029.68
Spend To Date 1
0.0535
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN801 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN801
Year Month Reported
202505
Total Budget
8501472.00
Spend To Date
871055.21
Spend To Date 1
0.1024
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN801 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN801
Year Month Reported
202509
Total Budget
8501472.00
Spend To Date
2006627.86
Spend To Date 1
0.236
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN801 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN801
Year Month Reported
202601
Total Budget
8501472.00
Spend To Date
2874225.55
Spend To Date 1
0.338
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN801 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN801
Year Month Reported
202605
Total Budget
8501472.00
Spend To Date
3331648.57
Spend To Date 1
0.3918
Budget Variance
0.00
Budget Variance 1
0.00
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