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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: CA001-023 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA001-023
Year Month Reported
202601
Total Budget
100000.00
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: CA001-023 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA001-023
Year Month Reported
202605
Total Budget
100000.00
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: CA001-027 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA001-027
Year Month Reported
202605
Total Budget
50000000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA001QB25 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA001QB25
Year Month Reported
202409
Total Budget
1500000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA001QB25 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA001QB25
Year Month Reported
202501
Total Budget
1500000.00
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: CA001QB25 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA001QB25
Year Month Reported
202505
Total Budget
1500000.00
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: CA001QB25 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA001QB25
Year Month Reported
202509
Total Budget
1500000.00
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: CA001QB25 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA001QB25
Year Month Reported
202601
Total Budget
1500000.00
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: CA001QB25 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA001QB25
Year Month Reported
202605
Total Budget
1500000.00
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: CA001QC26 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA001QC26
Year Month Reported
202601
Total Budget
3994000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA001QC26 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA001QC26
Year Month Reported
202605
Total Budget
3994000.00
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: CA002-021 • Year Month Reported: 202011
Managing Agency
CUNY
Fms Id
CA002-021
Year Month Reported
202011
Total Budget
100000.00
CUNY
Managing Agency: CUNY • Fms Id: CA002-021 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA002-021
Year Month Reported
202305
Total Budget
100000.00
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: CA002-021 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA002-021
Year Month Reported
202309
Total Budget
100000.00
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: CA002-021 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA002-021
Year Month Reported
202401
Total Budget
100000.00
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: CA002-021 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA002-021
Year Month Reported
202405
Total Budget
100000.00
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: CA002-021 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA002-021
Year Month Reported
202409
Total Budget
100000.00
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: CA002-021 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA002-021
Year Month Reported
202501
Total Budget
100000.00
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: CA002-021 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA002-021
Year Month Reported
202505
Total Budget
100000.00
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: CA002-021 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA002-021
Year Month Reported
202509
Total Budget
100000.00
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: CA002-021 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA002-021
Year Month Reported
202601
Total Budget
100000.00
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: CA002-021 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA002-021
Year Month Reported
202605
Total Budget
100000.00
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: CA002-022 • Year Month Reported: 202110
Managing Agency
CUNY
Fms Id
CA002-022
Year Month Reported
202110
Total Budget
1500000.00
CUNY
Managing Agency: CUNY • Fms Id: CA002-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA002-022
Year Month Reported
202305
Total Budget
1500000.00
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: CA002-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA002-022
Year Month Reported
202309
Total Budget
1500000.00
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: CA002-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA002-022
Year Month Reported
202401
Total Budget
1500000.00
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: CA002-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA002-022
Year Month Reported
202405
Total Budget
1500000.00
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: CA002-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA002-022
Year Month Reported
202409
Total Budget
1500000.00
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: CA002-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA002-022
Year Month Reported
202501
Total Budget
1500000.00
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: CA002-022 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA002-022
Year Month Reported
202505
Total Budget
1500000.00
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: CA002-022 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA002-022
Year Month Reported
202509
Total Budget
1500000.00
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: CA002-022 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA002-022
Year Month Reported
202601
Total Budget
1442000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-58000.00
Budget Variance 1
-0.0386
CUNY
Managing Agency: CUNY • Fms Id: CA002-022 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA002-022
Year Month Reported
202605
Total Budget
1442000.00
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: CA002CA01 • Year Month Reported: 202302
Managing Agency
CUNY
Fms Id
CA002CA01
Year Month Reported
202302
Total Budget
600000.00
CUNY
Managing Agency: CUNY • Fms Id: CA002CA01 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA002CA01
Year Month Reported
202305
Total Budget
600000.00
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: CA002CA01 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA002CA01
Year Month Reported
202309
Total Budget
599552.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-448.00
Budget Variance 1
-0.0007
CUNY
Managing Agency: CUNY • Fms Id: CA002CA01 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA002CA01
Year Month Reported
202401
Total Budget
599552.00
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: CA002CA01 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA002CA01
Year Month Reported
202405
Total Budget
599552.00
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: CA002CA01 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA002CA01
Year Month Reported
202409
Total Budget
599552.00
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: CA002CA01 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA002CA01
Year Month Reported
202501
Total Budget
599552.00
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: CA002CA01 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA002CA01
Year Month Reported
202505
Total Budget
599552.00
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: CA002CA01 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA002CA01
Year Month Reported
202509
Total Budget
599552.00
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: CA002CA01 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA002CA01
Year Month Reported
202601
Total Budget
599552.00
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: CA002CA01 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA002CA01
Year Month Reported
202605
Total Budget
599552.00
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: CA003-023 • Year Month Reported: 202210
Managing Agency
CUNY
Fms Id
CA003-023
Year Month Reported
202210
Total Budget
350000.00
CUNY
Managing Agency: CUNY • Fms Id: CA003-023 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA003-023
Year Month Reported
202305
Total Budget
350000.00
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: CA003-023 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA003-023
Year Month Reported
202309
Total Budget
350000.00
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: CA003-023 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA003-023
Year Month Reported
202401
Total Budget
350000.00
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: CA003-023 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA003-023
Year Month Reported
202405
Total Budget
350000.00
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: CA003-023 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA003-023
Year Month Reported
202409
Total Budget
350000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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