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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: BA013-013 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BA013-013
Year Month Reported
202309
Total Budget
568815.64
Spend To Date
411815.64
Spend To Date 1
0.7239
Budget Variance
-1000.00
Budget Variance 1
-0.0017
CUNY
Managing Agency: CUNY • Fms Id: BA013-013 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BA013-013
Year Month Reported
202401
Total Budget
568815.64
Spend To Date
411815.64
Spend To Date 1
0.7239
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BA013-013 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BA013-013
Year Month Reported
202405
Total Budget
568815.64
Spend To Date
411815.64
Spend To Date 1
0.7239
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BA013-013 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BA013-013
Year Month Reported
202409
Total Budget
568815.64
Spend To Date
411815.64
Spend To Date 1
0.7239
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BA013-013 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BA013-013
Year Month Reported
202501
Total Budget
568815.64
Spend To Date
411815.64
Spend To Date 1
0.7239
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BA013-013 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BA013-013
Year Month Reported
202505
Total Budget
568815.64
Spend To Date
411815.64
Spend To Date 1
0.7239
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BA013-013 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BA013-013
Year Month Reported
202509
Total Budget
568815.64
Spend To Date
411815.64
Spend To Date 1
0.7239
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BA013-013 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BA013-013
Year Month Reported
202601
Total Budget
568815.64
Spend To Date
411815.64
Spend To Date 1
0.7239
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BA013-013 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BA013-013
Year Month Reported
202605
Total Budget
568815.64
Spend To Date
411815.64
Spend To Date 1
0.7239
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BA024-018 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
BA024-018
Year Month Reported
201804
Total Budget
250000.00
CUNY
Managing Agency: CUNY • Fms Id: BA024-018 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BA024-018
Year Month Reported
202305
Total Budget
250000.00
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: BA024-018 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BA024-018
Year Month Reported
202309
Total Budget
250000.00
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: BA024-018 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BA024-018
Year Month Reported
202401
Total Budget
250000.00
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: BA024-018 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BA024-018
Year Month Reported
202405
Total Budget
250000.00
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: BA024-018 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BA024-018
Year Month Reported
202409
Total Budget
250000.00
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: BA024-018 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BA024-018
Year Month Reported
202501
Total Budget
250000.00
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: BA024-018 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BA024-018
Year Month Reported
202505
Total Budget
250000.00
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: BA024-018 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BA024-018
Year Month Reported
202509
Total Budget
250000.00
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: BA024-018 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BA024-018
Year Month Reported
202601
Total Budget
250000.00
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: BA024-018 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BA024-018
Year Month Reported
202605
Total Budget
250000.00
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: BA025-018 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
BA025-018
Year Month Reported
201804
Total Budget
500000.00
CUNY
Managing Agency: CUNY • Fms Id: BA025-018 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BA025-018
Year Month Reported
202305
Total Budget
260000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-240000.00
Budget Variance 1
-0.48
CUNY
Managing Agency: CUNY • Fms Id: BA025-018 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BA025-018
Year Month Reported
202309
Total Budget
260000.00
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: BA025-018 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BA025-018
Year Month Reported
202401
Total Budget
260000.00
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: BA025-018 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BA025-018
Year Month Reported
202405
Total Budget
260000.00
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: BA025-018 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BA025-018
Year Month Reported
202409
Total Budget
260000.00
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: BA025-018 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BA025-018
Year Month Reported
202501
Total Budget
260000.00
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: BA025-018 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BA025-018
Year Month Reported
202505
Total Budget
260000.00
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: BA025-018 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BA025-018
Year Month Reported
202509
Total Budget
260000.00
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: BA025-018 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BA025-018
Year Month Reported
202601
Total Budget
260000.00
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: BA025-018 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BA025-018
Year Month Reported
202605
Total Budget
260000.00
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: BA030-020 • Year Month Reported: 201910
Managing Agency
CUNY
Fms Id
BA030-020
Year Month Reported
201910
Total Budget
1950000.00
CUNY
Managing Agency: CUNY • Fms Id: BA030-020 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BA030-020
Year Month Reported
202305
Total Budget
1950000.00
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: BA030-020 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BA030-020
Year Month Reported
202309
Total Budget
1950000.00
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: BA030-020 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BA030-020
Year Month Reported
202401
Total Budget
1950000.00
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: BA030-020 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BA030-020
Year Month Reported
202405
Total Budget
1950000.00
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: BA030-020 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BA030-020
Year Month Reported
202409
Total Budget
1950000.00
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: BA030-020 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BA030-020
Year Month Reported
202501
Total Budget
1950000.00
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: BA030-020 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BA030-020
Year Month Reported
202505
Total Budget
1950000.00
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: BA030-020 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BA030-020
Year Month Reported
202509
Total Budget
1950000.00
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: BA030-020 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BA030-020
Year Month Reported
202601
Total Budget
1950000.00
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: BA030-020 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BA030-020
Year Month Reported
202605
Total Budget
1950000.00
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: BX001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BX001-024
Year Month Reported
202305
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BX001-024
Year Month Reported
202305
Total Budget
500000.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX001-024 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BX001-024
Year Month Reported
202309
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
500000.00
Budget Variance 1
1.00
CUNY
Managing Agency: CUNY • Fms Id: BX001-024 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BX001-024
Year Month Reported
202401
Total Budget
3758000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2758000.00
Budget Variance 1
2.758
CUNY
Managing Agency: CUNY • Fms Id: BX001-024 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BX001-024
Year Month Reported
202405
Total Budget
3758000.00
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: BX001-024 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BX001-024
Year Month Reported
202409
Total Budget
3758476.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
476.00
Budget Variance 1
0.0001
CUNY
Managing Agency: CUNY • Fms Id: BX001-024 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BX001-024
Year Month Reported
202501
Total Budget
3758476.00
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: BX001-024 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BX001-024
Year Month Reported
202505
Total Budget
3758476.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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