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: BX031-009 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

BX031-009

Year Month Reported

202309

Total Budget

2497507.00

Spend To Date

2380779.36

Spend To Date 1

0.9532

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX031-009 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

BX031-009

Year Month Reported

202401

Total Budget

2497507.00

Spend To Date

2380779.36

Spend To Date 1

0.9532

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX031-009 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

BX031-009

Year Month Reported

202405

Total Budget

2497507.00

Spend To Date

2380779.36

Spend To Date 1

0.9532

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX031-009 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

BX031-009

Year Month Reported

202409

Total Budget

2497507.00

Spend To Date

2380779.36

Spend To Date 1

0.9532

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX031-009 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

BX031-009

Year Month Reported

202501

Total Budget

2497507.00

Spend To Date

2380779.36

Spend To Date 1

0.9532

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX031-009 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

BX031-009

Year Month Reported

202505

Total Budget

2497507.00

Spend To Date

2380779.36

Spend To Date 1

0.9532

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX031-009 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

BX031-009

Year Month Reported

202509

Total Budget

2380779.36

Spend To Date

2380779.36

Spend To Date 1

1.00

Budget Variance

-116727.64

Budget Variance 1

-0.0467

CUNY

Managing Agency: CUNY • Fms Id: BX031-009 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

BX031-009

Year Month Reported

202601

Total Budget

2380779.36

Spend To Date

2380779.36

Spend To Date 1

1.00

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX031-009 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

BX031-009

Year Month Reported

202605

Total Budget

2380779.36

Spend To Date

2380779.36

Spend To Date 1

1.00

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX038-016 • Year Month Reported: 201509

Managing Agency

CUNY

Fms Id

BX038-016

Year Month Reported

201509

Total Budget

250000.00

CUNY

Managing Agency: CUNY • Fms Id: BX038-016 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

BX038-016

Year Month Reported

202305

Total Budget

1162600.00

Spend To Date

0.00

Spend To Date 1

0.00

Budget Variance

912600.00

Budget Variance 1

3.6504

CUNY

Managing Agency: CUNY • Fms Id: BX038-016 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

BX038-016

Year Month Reported

202309

Total Budget

1410600.00

Spend To Date

0.00

Spend To Date 1

0.00

Budget Variance

248000.00

Budget Variance 1

0.2133

CUNY

Managing Agency: CUNY • Fms Id: BX038-016 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

BX038-016

Year Month Reported

202401

Total Budget

1410600.00

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: BX038-016 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

BX038-016

Year Month Reported

202405

Total Budget

1410600.00

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: BX038-016 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

BX038-016

Year Month Reported

202409

Total Budget

1410988.00

Spend To Date

0.00

Spend To Date 1

0.00

Budget Variance

388.00

Budget Variance 1

0.0002

CUNY

Managing Agency: CUNY • Fms Id: BX038-016 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

BX038-016

Year Month Reported

202501

Total Budget

1410988.00

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: BX038-016 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

BX038-016

Year Month Reported

202505

Total Budget

1410988.00

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: BX038-016 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

BX038-016

Year Month Reported

202509

Total Budget

1410988.00

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: BX038-016 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

BX038-016

Year Month Reported

202601

Total Budget

1410988.00

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: BX038-016 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

BX038-016

Year Month Reported

202605

Total Budget

1410988.00

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: BX040-017 • Year Month Reported: 201604

Managing Agency

CUNY

Fms Id

BX040-017

Year Month Reported

201604

Total Budget

4500000.00

CUNY

Managing Agency: CUNY • Fms Id: BX040-017 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

BX040-017

Year Month Reported

202305

Total Budget

8069739.00

Spend To Date

557392.07

Spend To Date 1

0.069

Budget Variance

3569739.00

Budget Variance 1

0.7932

CUNY

Managing Agency: CUNY • Fms Id: BX040-017 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

BX040-017

Year Month Reported

202309

Total Budget

8069739.00

Spend To Date

557392.07

Spend To Date 1

0.069

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX040-017 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

BX040-017

Year Month Reported

202401

Total Budget

11697739.00

Spend To Date

608704.42

Spend To Date 1

0.052

Budget Variance

3628000.00

Budget Variance 1

0.4495

CUNY

Managing Agency: CUNY • Fms Id: BX040-017 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

BX040-017

Year Month Reported

202405

Total Budget

11697739.00

Spend To Date

608704.42

Spend To Date 1

0.052

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX040-017 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

BX040-017

Year Month Reported

202409

Total Budget

9344329.00

Spend To Date

636679.81

Spend To Date 1

0.0681

Budget Variance

-2353410.00

Budget Variance 1

-0.2011

CUNY

Managing Agency: CUNY • Fms Id: BX040-017 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

BX040-017

Year Month Reported

202501

Total Budget

9344329.00

Spend To Date

1144234.98

Spend To Date 1

0.1224

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX040-017 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

BX040-017

Year Month Reported

202505

Total Budget

9344329.00

Spend To Date

2310614.37

Spend To Date 1

0.2472

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX040-017 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

BX040-017

Year Month Reported

202509

Total Budget

9344329.00

Spend To Date

2634343.37

Spend To Date 1

0.2819

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX040-017 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

BX040-017

Year Month Reported

202601

Total Budget

10149329.00

Spend To Date

2831956.18

Spend To Date 1

0.279

Budget Variance

805000.00

Budget Variance 1

0.0861

CUNY

Managing Agency: CUNY • Fms Id: BX040-017 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

BX040-017

Year Month Reported

202605

Total Budget

10149329.00

Spend To Date

3855563.30

Spend To Date 1

0.3798

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX041-017 • Year Month Reported: 201610

Managing Agency

CUNY

Fms Id

BX041-017

Year Month Reported

201610

Total Budget

150000.00

CUNY

Managing Agency: CUNY • Fms Id: BX041-017 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

BX041-017

Year Month Reported

202305

Total Budget

150065.00

Spend To Date

24840.56

Spend To Date 1

0.1655

Budget Variance

65.00

Budget Variance 1

0.0004

CUNY

Managing Agency: CUNY • Fms Id: BX041-017 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

BX041-017

Year Month Reported

202309

Total Budget

33065.00

Spend To Date

24840.56

Spend To Date 1

0.7512

Budget Variance

-117000.00

Budget Variance 1

-0.7796

CUNY

Managing Agency: CUNY • Fms Id: BX041-017 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

BX041-017

Year Month Reported

202401

Total Budget

33065.00

Spend To Date

24840.56

Spend To Date 1

0.7512

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX041-017 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

BX041-017

Year Month Reported

202405

Total Budget

33065.00

Spend To Date

24840.56

Spend To Date 1

0.7512

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX041-017 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

BX041-017

Year Month Reported

202409

Total Budget

33065.00

Spend To Date

24840.56

Spend To Date 1

0.7512

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX041-017 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

BX041-017

Year Month Reported

202501

Total Budget

33065.00

Spend To Date

24840.56

Spend To Date 1

0.7512

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX041-017 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

BX041-017

Year Month Reported

202505

Total Budget

33065.00

Spend To Date

24840.56

Spend To Date 1

0.7512

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX041-017 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

BX041-017

Year Month Reported

202509

Total Budget

29840.56

Spend To Date

24840.56

Spend To Date 1

0.8324

Budget Variance

-3224.44

Budget Variance 1

-0.0975

CUNY

Managing Agency: CUNY • Fms Id: BX041-017 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

BX041-017

Year Month Reported

202601

Total Budget

29840.56

Spend To Date

24840.56

Spend To Date 1

0.8324

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX041-017 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

BX041-017

Year Month Reported

202605

Total Budget

29840.56

Spend To Date

24840.56

Spend To Date 1

0.8324

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: BX042-018 • Year Month Reported: 201804

Managing Agency

CUNY

Fms Id

BX042-018

Year Month Reported

201804

Total Budget

500000.00

CUNY

Managing Agency: CUNY • Fms Id: BX042-018 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

BX042-018

Year Month Reported

202305

Total Budget

500000.00

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: BX042-018 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

BX042-018

Year Month Reported

202309

Total Budget

500000.00

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: BX042-018 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

BX042-018

Year Month Reported

202401

Total Budget

500000.00

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: BX042-018 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

BX042-018

Year Month Reported

202405

Total Budget

500000.00

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: BX042-018 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

BX042-018

Year Month Reported

202409

Total Budget

500000.00

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: BX042-018 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

BX042-018

Year Month Reported

202501

Total Budget

500000.00

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: BX042-018 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

BX042-018

Year Month Reported

202505

Total Budget

1250000.00

Spend To Date

0.00

Spend To Date 1

0.00

Budget Variance

750000.00

Budget Variance 1

1.50

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