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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: CA006-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA006-022
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: CA006-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA006-022
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: CA006-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA006-022
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: CA006-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA006-022
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: CA006-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA006-022
Year Month Reported
202409
Total Budget
50000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-1450000.00
Budget Variance 1
-0.9666
CUNY
Managing Agency: CUNY • Fms Id: CA006-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA006-022
Year Month Reported
202501
Total Budget
50000.00
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: 202505
Managing Agency
CUNY
Fms Id
CA006-022
Year Month Reported
202505
Total Budget
50000.00
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: 202509
Managing Agency
CUNY
Fms Id
CA006-022
Year Month Reported
202509
Total Budget
50000.00
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: 202601
Managing Agency
CUNY
Fms Id
CA006-022
Year Month Reported
202601
Total Budget
50000.00
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: 202605
Managing Agency
CUNY
Fms Id
CA006-022
Year Month Reported
202605
Total Budget
50000.00
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: CA007-022 • Year Month Reported: 202110
Managing Agency
CUNY
Fms Id
CA007-022
Year Month Reported
202110
Total Budget
2600000.00
CUNY
Managing Agency: CUNY • Fms Id: CA007-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA007-022
Year Month Reported
202305
Total Budget
2600000.00
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: CA007-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA007-022
Year Month Reported
202309
Total Budget
2600000.00
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: CA007-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA007-022
Year Month Reported
202401
Total Budget
2600000.00
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: CA007-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA007-022
Year Month Reported
202405
Total Budget
2600000.00
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: CA007-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA007-022
Year Month Reported
202409
Total Budget
2600000.00
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: CA007-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA007-022
Year Month Reported
202501
Total Budget
2600000.00
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: CA007-022 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA007-022
Year Month Reported
202505
Total Budget
2600000.00
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: CA007-022 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA007-022
Year Month Reported
202509
Total Budget
2600000.00
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: CA007-022 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA007-022
Year Month Reported
202601
Total Budget
2600000.00
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: CA007-022 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA007-022
Year Month Reported
202605
Total Budget
2600000.00
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: CA008QB01 • Year Month Reported: 202302
Managing Agency
CUNY
Fms Id
CA008QB01
Year Month Reported
202302
Total Budget
800000.00
CUNY
Managing Agency: CUNY • Fms Id: CA008QB01 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA008QB01
Year Month Reported
202305
Total Budget
800000.00
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: CA008QB01 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA008QB01
Year Month Reported
202309
Total Budget
800320.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
320.00
Budget Variance 1
0.0004
CUNY
Managing Agency: CUNY • Fms Id: CA008QB01 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA008QB01
Year Month Reported
202401
Total Budget
800320.00
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: CA008QB01 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA008QB01
Year Month Reported
202405
Total Budget
1250320.00
Spend To Date
17500.00
Spend To Date 1
0.0139
Budget Variance
450000.00
Budget Variance 1
0.5622
CUNY
Managing Agency: CUNY • Fms Id: CA008QB01 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA008QB01
Year Month Reported
202409
Total Budget
1250320.00
Spend To Date
17500.00
Spend To Date 1
0.0139
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA008QB01 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA008QB01
Year Month Reported
202501
Total Budget
1250320.00
Spend To Date
36383.50
Spend To Date 1
0.029
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA008QB01 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA008QB01
Year Month Reported
202505
Total Budget
1250320.00
Spend To Date
68485.00
Spend To Date 1
0.0547
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA008QB01 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA008QB01
Year Month Reported
202509
Total Budget
1250579.00
Spend To Date
68485.00
Spend To Date 1
0.0547
Budget Variance
259.00
Budget Variance 1
0.0002
CUNY
Managing Agency: CUNY • Fms Id: CA008QB01 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA008QB01
Year Month Reported
202601
Total Budget
1748579.00
Spend To Date
112254.02
Spend To Date 1
0.0641
Budget Variance
498000.00
Budget Variance 1
0.3982
CUNY
Managing Agency: CUNY • Fms Id: CA008QB01 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA008QB01
Year Month Reported
202605
Total Budget
1748579.00
Spend To Date
119359.50
Spend To Date 1
0.0682
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA019HS01 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA019HS01
Year Month Reported
202305
Total Budget
325188.78
Spend To Date
246409.29
Spend To Date 1
0.7577
CUNY
Managing Agency: CUNY • Fms Id: CA019HS01 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA019HS01
Year Month Reported
202309
Total Budget
325188.78
Spend To Date
246409.29
Spend To Date 1
0.7577
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA019HS01 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA019HS01
Year Month Reported
202401
Total Budget
325188.78
Spend To Date
264015.14
Spend To Date 1
0.8118
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA019HS01 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA019HS01
Year Month Reported
202405
Total Budget
325188.78
Spend To Date
264015.14
Spend To Date 1
0.8118
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA019HS01 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA019HS01
Year Month Reported
202409
Total Budget
325188.78
Spend To Date
264015.14
Spend To Date 1
0.8118
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA019HS01 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA019HS01
Year Month Reported
202501
Total Budget
325188.78
Spend To Date
264015.14
Spend To Date 1
0.8118
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA019HS01 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA019HS01
Year Month Reported
202505
Total Budget
325188.78
Spend To Date
264015.14
Spend To Date 1
0.8118
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA019HS01 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA019HS01
Year Month Reported
202509
Total Budget
325188.78
Spend To Date
264015.14
Spend To Date 1
0.8118
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA019HS01 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA019HS01
Year Month Reported
202601
Total Budget
325188.78
Spend To Date
284048.66
Spend To Date 1
0.8734
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA019HS01 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA019HS01
Year Month Reported
202605
Total Budget
325188.78
Spend To Date
284048.66
Spend To Date 1
0.8734
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022BX01 • Year Month Reported: 202204
Managing Agency
CUNY
Fms Id
CA022BX01
Year Month Reported
202204
Total Budget
40100000.00
CUNY
Managing Agency: CUNY • Fms Id: CA022BX01 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA022BX01
Year Month Reported
202305
Total Budget
40100000.00
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: CA022BX01 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA022BX01
Year Month Reported
202309
Total Budget
40100193.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
193.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022BX01 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA022BX01
Year Month Reported
202401
Total Budget
40100193.00
Spend To Date
146694.16
Spend To Date 1
0.0036
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022BX01 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA022BX01
Year Month Reported
202405
Total Budget
40100193.00
Spend To Date
146694.16
Spend To Date 1
0.0036
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022BX01 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA022BX01
Year Month Reported
202409
Total Budget
40100193.00
Spend To Date
146694.16
Spend To Date 1
0.0036
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022BX01 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA022BX01
Year Month Reported
202501
Total Budget
40100193.00
Spend To Date
171082.95
Spend To Date 1
0.0042
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022BX01 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA022BX01
Year Month Reported
202505
Total Budget
34674193.00
Spend To Date
364005.38
Spend To Date 1
0.0104
Budget Variance
-5426000.00
Budget Variance 1
-0.1353
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