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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: CA003-023 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA003-023
Year Month Reported
202501
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: 202505
Managing Agency
CUNY
Fms Id
CA003-023
Year Month Reported
202505
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: 202509
Managing Agency
CUNY
Fms Id
CA003-023
Year Month Reported
202509
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: 202601
Managing Agency
CUNY
Fms Id
CA003-023
Year Month Reported
202601
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: 202605
Managing Agency
CUNY
Fms Id
CA003-023
Year Month Reported
202605
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: CA004-021 • Year Month Reported: 202011
Managing Agency
CUNY
Fms Id
CA004-021
Year Month Reported
202011
Total Budget
5000000.00
CUNY
Managing Agency: CUNY • Fms Id: CA004-021 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA004-021
Year Month Reported
202305
Total Budget
5000000.00
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: CA004-021 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA004-021
Year Month Reported
202309
Total Budget
4999500.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-500.00
Budget Variance 1
-0.0001
CUNY
Managing Agency: CUNY • Fms Id: CA004-021 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA004-021
Year Month Reported
202401
Total Budget
4999500.00
Spend To Date
60000.00
Spend To Date 1
0.012
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA004-021 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA004-021
Year Month Reported
202405
Total Budget
4999500.00
Spend To Date
60000.00
Spend To Date 1
0.012
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA004-021 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA004-021
Year Month Reported
202409
Total Budget
4999500.00
Spend To Date
60000.00
Spend To Date 1
0.012
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA004-021 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA004-021
Year Month Reported
202501
Total Budget
4999500.00
Spend To Date
360000.00
Spend To Date 1
0.072
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA004-021 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA004-021
Year Month Reported
202505
Total Budget
4999500.00
Spend To Date
366950.00
Spend To Date 1
0.0733
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA004-021 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA004-021
Year Month Reported
202509
Total Budget
4999500.00
Spend To Date
366950.00
Spend To Date 1
0.0733
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA004-021 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA004-021
Year Month Reported
202601
Total Budget
4999500.00
Spend To Date
366950.00
Spend To Date 1
0.0733
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA004-021 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA004-021
Year Month Reported
202605
Total Budget
4999500.00
Spend To Date
866950.00
Spend To Date 1
0.1734
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA004-023 • Year Month Reported: 202210
Managing Agency
CUNY
Fms Id
CA004-023
Year Month Reported
202210
Total Budget
1500000.00
CUNY
Managing Agency: CUNY • Fms Id: CA004-023 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA004-023
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: CA004-023 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA004-023
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: CA004-023 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA004-023
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: CA004-023 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA004-023
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: CA004-023 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA004-023
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: CA004-023 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA004-023
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: CA004-023 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA004-023
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: CA004-023 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA004-023
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: CA004-023 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA004-023
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: CA004-023 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA004-023
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: CA005-021 • Year Month Reported: 202011
Managing Agency
CUNY
Fms Id
CA005-021
Year Month Reported
202011
Total Budget
100000.00
CUNY
Managing Agency: CUNY • Fms Id: CA005-021 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA005-021
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: CA005-021 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA005-021
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: CA005-021 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA005-021
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: CA005-021 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA005-021
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: CA005-021 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA005-021
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: CA005-021 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA005-021
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: CA005-021 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA005-021
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: CA005-021 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA005-021
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: CA005-021 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA005-021
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: CA005-021 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA005-021
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: CA005-022 • Year Month Reported: 202104
Managing Agency
CUNY
Fms Id
CA005-022
Year Month Reported
202104
Total Budget
150000.00
CUNY
Managing Agency: CUNY • Fms Id: CA005-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA005-022
Year Month Reported
202305
Total Budget
900000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
750000.00
Budget Variance 1
5.00
CUNY
Managing Agency: CUNY • Fms Id: CA005-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA005-022
Year Month Reported
202309
Total Budget
900000.00
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: CA005-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA005-022
Year Month Reported
202401
Total Budget
900000.00
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: CA005-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA005-022
Year Month Reported
202405
Total Budget
900000.00
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: CA005-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA005-022
Year Month Reported
202409
Total Budget
900000.00
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: CA005-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA005-022
Year Month Reported
202501
Total Budget
900000.00
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: CA005-022 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA005-022
Year Month Reported
202505
Total Budget
900000.00
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: CA005-022 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA005-022
Year Month Reported
202509
Total Budget
900000.00
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: CA005-022 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA005-022
Year Month Reported
202601
Total Budget
900000.00
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: CA005-022 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA005-022
Year Month Reported
202605
Total Budget
900000.00
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: CA006-022 • Year Month Reported: 202110
Managing Agency
CUNY
Fms Id
CA006-022
Year Month Reported
202110
Total Budget
1500000.00
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