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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: ACECUN901 • Year Month Reported: 201910
Managing Agency
CUNY
Fms Id
ACECUN901
Year Month Reported
201910
Total Budget
5108000.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN901 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ACECUN901
Year Month Reported
202305
Total Budget
5107698.00
Spend To Date
59001.38
Spend To Date 1
0.0115
Budget Variance
-302.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN901 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ACECUN901
Year Month Reported
202309
Total Budget
5107698.00
Spend To Date
59001.38
Spend To Date 1
0.0115
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN901 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ACECUN901
Year Month Reported
202401
Total Budget
5107698.00
Spend To Date
60251.38
Spend To Date 1
0.0117
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN901 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ACECUN901
Year Month Reported
202405
Total Budget
5107698.00
Spend To Date
60251.38
Spend To Date 1
0.0117
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN901 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ACECUN901
Year Month Reported
202409
Total Budget
5107698.00
Spend To Date
315096.47
Spend To Date 1
0.0616
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN901 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ACECUN901
Year Month Reported
202501
Total Budget
5107698.00
Spend To Date
315096.47
Spend To Date 1
0.0616
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN901 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ACECUN901
Year Month Reported
202505
Total Budget
5107698.00
Spend To Date
322909.29
Spend To Date 1
0.0632
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN901 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ACECUN901
Year Month Reported
202509
Total Budget
5107698.00
Spend To Date
325602.56
Spend To Date 1
0.0637
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN901 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ACECUN901
Year Month Reported
202601
Total Budget
5107698.00
Spend To Date
899058.94
Spend To Date 1
0.176
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ACECUN901 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ACECUN901
Year Month Reported
202605
Total Budget
5107698.00
Spend To Date
1077401.91
Spend To Date 1
0.2109
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BA001-022 • Year Month Reported: 202110
Managing Agency
CUNY
Fms Id
BA001-022
Year Month Reported
202110
Total Budget
1000000.00
CUNY
Managing Agency: CUNY • Fms Id: BA001-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BA001-022
Year Month Reported
202305
Total Budget
1000000.00
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: BA001-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BA001-022
Year Month Reported
202309
Total Budget
1000000.00
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: BA001-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BA001-022
Year Month Reported
202401
Total Budget
1000000.00
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: BA001-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BA001-022
Year Month Reported
202405
Total Budget
1000000.00
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: BA001-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BA001-022
Year Month Reported
202409
Total Budget
1000000.00
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: BA001-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BA001-022
Year Month Reported
202501
Total Budget
1000000.00
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: BA001-022 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BA001-022
Year Month Reported
202505
Total Budget
1000000.00
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: BA001-022 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BA001-022
Year Month Reported
202509
Total Budget
1000000.00
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: BA001-022 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BA001-022
Year Month Reported
202601
Total Budget
1000000.00
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: BA001-022 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BA001-022
Year Month Reported
202605
Total Budget
1000000.00
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: BA001-023 • Year Month Reported: 202210
Managing Agency
CUNY
Fms Id
BA001-023
Year Month Reported
202210
Total Budget
425000.00
CUNY
Managing Agency: CUNY • Fms Id: BA001-023 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BA001-023
Year Month Reported
202305
Total Budget
425000.00
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: BA001-023 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BA001-023
Year Month Reported
202309
Total Budget
425000.00
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: BA001-023 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BA001-023
Year Month Reported
202401
Total Budget
425000.00
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: BA001-023 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BA001-023
Year Month Reported
202405
Total Budget
425000.00
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: BA001-023 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BA001-023
Year Month Reported
202409
Total Budget
425000.00
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: BA001-023 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BA001-023
Year Month Reported
202501
Total Budget
425000.00
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: BA001-023 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BA001-023
Year Month Reported
202505
Total Budget
425000.00
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: BA001-023 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BA001-023
Year Month Reported
202509
Total Budget
425000.00
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: BA001-023 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BA001-023
Year Month Reported
202601
Total Budget
425000.00
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: BA001-023 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BA001-023
Year Month Reported
202605
Total Budget
1167000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
742000.00
Budget Variance 1
1.7458
CUNY
Managing Agency: CUNY • Fms Id: BA001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BA001-024
Year Month Reported
202305
Total Budget
235000.00
CUNY
Managing Agency: CUNY • Fms Id: BA001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BA001-024
Year Month Reported
202305
Total Budget
235000.00
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: BA001-024 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BA001-024
Year Month Reported
202309
Total Budget
235000.00
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: BA001-024 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BA001-024
Year Month Reported
202401
Total Budget
235000.00
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: BA001-024 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BA001-024
Year Month Reported
202405
Total Budget
235000.00
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: BA001-024 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BA001-024
Year Month Reported
202409
Total Budget
235000.00
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: BA001-024 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BA001-024
Year Month Reported
202501
Total Budget
235000.00
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: BA001-024 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BA001-024
Year Month Reported
202505
Total Budget
235000.00
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: BA001-024 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BA001-024
Year Month Reported
202509
Total Budget
235000.00
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: BA001-024 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BA001-024
Year Month Reported
202601
Total Budget
235000.00
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: BA001-024 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BA001-024
Year Month Reported
202605
Total Budget
235000.00
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: BA001-026 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BA001-026
Year Month Reported
202505
Total Budget
250000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BA001-026 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BA001-026
Year Month Reported
202509
Total Budget
2250000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2000000.00
Budget Variance 1
8.00
CUNY
Managing Agency: CUNY • Fms Id: BA001-026 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BA001-026
Year Month Reported
202601
Total Budget
2250000.00
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: BA001-026 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BA001-026
Year Month Reported
202605
Total Budget
2497000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
247000.00
Budget Variance 1
0.1097
CUNY
Managing Agency: CUNY • Fms Id: BA013-013 • Year Month Reported: 201301
Managing Agency
CUNY
Fms Id
BA013-013
Year Month Reported
201301
Total Budget
570000.00
CUNY
Managing Agency: CUNY • Fms Id: BA013-013 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BA013-013
Year Month Reported
202305
Total Budget
569815.64
Spend To Date
411815.64
Spend To Date 1
0.7227
Budget Variance
-184.36
Budget Variance 1
-0.0003
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