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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: BX001-024 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BX001-024
Year Month Reported
202509
Total Budget
3758476.00
Spend To Date
25298.60
Spend To Date 1
0.0067
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX001-024 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BX001-024
Year Month Reported
202601
Total Budget
3758476.00
Spend To Date
44706.00
Spend To Date 1
0.0118
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX001-024 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BX001-024
Year Month Reported
202605
Total Budget
3758476.00
Spend To Date
46331.00
Spend To Date 1
0.0123
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX001-025 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BX001-025
Year Month Reported
202405
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX001-025 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BX001-025
Year Month Reported
202409
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1500000.00
Budget Variance 1
3.00
CUNY
Managing Agency: CUNY • Fms Id: BX001-025 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BX001-025
Year Month Reported
202501
Total Budget
2000000.00
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: BX001-025 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BX001-025
Year Month Reported
202505
Total Budget
1969000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-31000.00
Budget Variance 1
-0.0155
CUNY
Managing Agency: CUNY • Fms Id: BX001-025 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BX001-025
Year Month Reported
202509
Total Budget
1969000.00
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: BX001-025 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BX001-025
Year Month Reported
202601
Total Budget
1969000.00
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: BX001-025 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BX001-025
Year Month Reported
202605
Total Budget
1969000.00
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: BX001-026 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BX001-026
Year Month Reported
202505
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX001-026 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BX001-026
Year Month Reported
202509
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1500000.00
Budget Variance 1
3.00
CUNY
Managing Agency: CUNY • Fms Id: BX001-026 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BX001-026
Year Month Reported
202601
Total Budget
2000000.00
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: BX001-026 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BX001-026
Year Month Reported
202605
Total Budget
2000000.00
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: BX001-027 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BX001-027
Year Month Reported
202605
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX006-022 • Year Month Reported: 202110
Managing Agency
CUNY
Fms Id
BX006-022
Year Month Reported
202110
Total Budget
1150000.00
CUNY
Managing Agency: CUNY • Fms Id: BX006-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BX006-022
Year Month Reported
202305
Total Budget
1150000.00
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: BX006-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BX006-022
Year Month Reported
202309
Total Budget
1150000.00
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: BX006-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BX006-022
Year Month Reported
202401
Total Budget
1150000.00
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: BX006-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BX006-022
Year Month Reported
202405
Total Budget
1150000.00
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: BX006-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BX006-022
Year Month Reported
202409
Total Budget
1150000.00
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: BX006-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BX006-022
Year Month Reported
202501
Total Budget
1150000.00
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: BX006-022 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BX006-022
Year Month Reported
202505
Total Budget
1150000.00
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: BX006-022 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BX006-022
Year Month Reported
202509
Total Budget
1149904.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-96.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX006-022 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BX006-022
Year Month Reported
202601
Total Budget
1149904.00
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: BX006-022 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BX006-022
Year Month Reported
202605
Total Budget
1149904.00
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: BX024-011 • Year Month Reported: 201009
Managing Agency
CUNY
Fms Id
BX024-011
Year Month Reported
201009
Total Budget
3000000.00
CUNY
Managing Agency: CUNY • Fms Id: BX024-011 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BX024-011
Year Month Reported
202305
Total Budget
15956109.00
Spend To Date
12241794.92
Spend To Date 1
0.7672
Budget Variance
12956109.00
Budget Variance 1
4.3187
CUNY
Managing Agency: CUNY • Fms Id: BX024-011 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BX024-011
Year Month Reported
202309
Total Budget
15956109.00
Spend To Date
12241794.92
Spend To Date 1
0.7672
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX024-011 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BX024-011
Year Month Reported
202401
Total Budget
15956109.00
Spend To Date
12365136.81
Spend To Date 1
0.7749
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX024-011 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BX024-011
Year Month Reported
202405
Total Budget
15956109.00
Spend To Date
12565753.98
Spend To Date 1
0.7875
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX024-011 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BX024-011
Year Month Reported
202409
Total Budget
15956109.00
Spend To Date
12575716.22
Spend To Date 1
0.7881
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX024-011 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BX024-011
Year Month Reported
202501
Total Budget
15956109.00
Spend To Date
12900648.38
Spend To Date 1
0.8085
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX024-011 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BX024-011
Year Month Reported
202505
Total Budget
15955109.00
Spend To Date
12921577.12
Spend To Date 1
0.8098
Budget Variance
-1000.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX024-011 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BX024-011
Year Month Reported
202509
Total Budget
15955109.00
Spend To Date
12921900.82
Spend To Date 1
0.8098
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX024-011 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BX024-011
Year Month Reported
202601
Total Budget
15955109.00
Spend To Date
13235555.38
Spend To Date 1
0.8295
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX024-011 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BX024-011
Year Month Reported
202605
Total Budget
15955109.00
Spend To Date
13301041.02
Spend To Date 1
0.8336
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX027-015 • Year Month Reported: 201410
Managing Agency
CUNY
Fms Id
BX027-015
Year Month Reported
201410
Total Budget
375000.00
CUNY
Managing Agency: CUNY • Fms Id: BX027-015 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BX027-015
Year Month Reported
202305
Total Budget
500000.00
Spend To Date
28859.80
Spend To Date 1
0.0577
Budget Variance
125000.00
Budget Variance 1
0.3333
CUNY
Managing Agency: CUNY • Fms Id: BX027-015 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BX027-015
Year Month Reported
202309
Total Budget
453859.80
Spend To Date
28859.80
Spend To Date 1
0.0635
Budget Variance
-46140.20
Budget Variance 1
-0.0922
CUNY
Managing Agency: CUNY • Fms Id: BX027-015 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BX027-015
Year Month Reported
202401
Total Budget
453859.80
Spend To Date
28859.80
Spend To Date 1
0.0635
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX027-015 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BX027-015
Year Month Reported
202405
Total Budget
453859.80
Spend To Date
28859.80
Spend To Date 1
0.0635
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX027-015 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BX027-015
Year Month Reported
202409
Total Budget
453859.80
Spend To Date
28859.80
Spend To Date 1
0.0635
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX027-015 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BX027-015
Year Month Reported
202501
Total Budget
453859.80
Spend To Date
28859.80
Spend To Date 1
0.0635
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX027-015 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BX027-015
Year Month Reported
202505
Total Budget
453859.80
Spend To Date
28859.80
Spend To Date 1
0.0635
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX027-015 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BX027-015
Year Month Reported
202509
Total Budget
453859.80
Spend To Date
28859.80
Spend To Date 1
0.0635
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX027-015 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BX027-015
Year Month Reported
202601
Total Budget
453859.80
Spend To Date
28859.80
Spend To Date 1
0.0635
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX027-015 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BX027-015
Year Month Reported
202605
Total Budget
453859.80
Spend To Date
28859.80
Spend To Date 1
0.0635
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: BX031-009 • Year Month Reported: 201405
Managing Agency
CUNY
Fms Id
BX031-009
Year Month Reported
201405
Total Budget
1500000.00
CUNY
Managing Agency: CUNY • Fms Id: BX031-009 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BX031-009
Year Month Reported
202305
Total Budget
2497507.00
Spend To Date
2380779.36
Spend To Date 1
0.9532
Budget Variance
997507.00
Budget Variance 1
0.665
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