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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: CA022BX01 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA022BX01
Year Month Reported
202509
Total Budget
31444193.00
Spend To Date
482152.10
Spend To Date 1
0.0153
Budget Variance
-3230000.00
Budget Variance 1
-0.0931
CUNY
Managing Agency: CUNY • Fms Id: CA022BX01 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA022BX01
Year Month Reported
202601
Total Budget
31444193.00
Spend To Date
710300.46
Spend To Date 1
0.0225
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022BX01 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA022BX01
Year Month Reported
202605
Total Budget
31444193.00
Spend To Date
710300.46
Spend To Date 1
0.0225
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022KG01 • Year Month Reported: 202205
Managing Agency
CUNY
Fms Id
CA022KG01
Year Month Reported
202205
Total Budget
10000000.00
CUNY
Managing Agency: CUNY • Fms Id: CA022KG01 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA022KG01
Year Month Reported
202305
Total Budget
10000000.00
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: CA022KG01 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA022KG01
Year Month Reported
202309
Total Budget
10000000.00
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: CA022KG01 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA022KG01
Year Month Reported
202401
Total Budget
10000000.00
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: CA022KG01 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA022KG01
Year Month Reported
202405
Total Budget
10000000.00
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: CA022KG01 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA022KG01
Year Month Reported
202409
Total Budget
10000000.00
Spend To Date
24619.62
Spend To Date 1
0.0024
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022KG01 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA022KG01
Year Month Reported
202501
Total Budget
10000000.00
Spend To Date
25914.62
Spend To Date 1
0.0025
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022KG01 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA022KG01
Year Month Reported
202505
Total Budget
10000000.00
Spend To Date
25914.62
Spend To Date 1
0.0025
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022KG01 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA022KG01
Year Month Reported
202509
Total Budget
10000000.00
Spend To Date
25914.62
Spend To Date 1
0.0025
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022KG01 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA022KG01
Year Month Reported
202601
Total Budget
10000000.00
Spend To Date
117301.41
Spend To Date 1
0.0117
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022KG01 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA022KG01
Year Month Reported
202605
Total Budget
10000000.00
Spend To Date
131614.73
Spend To Date 1
0.0131
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022KG02 • Year Month Reported: 202205
Managing Agency
CUNY
Fms Id
CA022KG02
Year Month Reported
202205
Total Budget
1269000.00
CUNY
Managing Agency: CUNY • Fms Id: CA022KG02 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA022KG02
Year Month Reported
202305
Total Budget
1269000.00
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: CA022KG02 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA022KG02
Year Month Reported
202309
Total Budget
2243160.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
974160.00
Budget Variance 1
0.7676
CUNY
Managing Agency: CUNY • Fms Id: CA022KG02 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA022KG02
Year Month Reported
202401
Total Budget
2243160.00
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: CA022KG02 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA022KG02
Year Month Reported
202405
Total Budget
2243160.00
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: CA022KG02 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA022KG02
Year Month Reported
202409
Total Budget
2243334.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
174.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022KG02 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA022KG02
Year Month Reported
202501
Total Budget
2243334.00
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: CA022KG02 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA022KG02
Year Month Reported
202505
Total Budget
2243334.00
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: CA022KG02 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA022KG02
Year Month Reported
202509
Total Budget
2243334.00
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: CA022KG02 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA022KG02
Year Month Reported
202601
Total Budget
2243334.00
Spend To Date
1211555.70
Spend To Date 1
0.54
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022KG02 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA022KG02
Year Month Reported
202605
Total Budget
2243334.00
Spend To Date
1211555.70
Spend To Date 1
0.54
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022QB01 • Year Month Reported: 202205
Managing Agency
CUNY
Fms Id
CA022QB01
Year Month Reported
202205
Total Budget
1500000.00
CUNY
Managing Agency: CUNY • Fms Id: CA022QB01 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA022QB01
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: CA022QB01 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA022QB01
Year Month Reported
202309
Total Budget
1499615.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-385.00
Budget Variance 1
-0.0002
CUNY
Managing Agency: CUNY • Fms Id: CA022QB01 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA022QB01
Year Month Reported
202401
Total Budget
1499615.00
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: CA022QB01 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA022QB01
Year Month Reported
202405
Total Budget
1499615.00
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: CA022QB01 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA022QB01
Year Month Reported
202409
Total Budget
1499615.00
Spend To Date
37028.75
Spend To Date 1
0.0246
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022QB01 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA022QB01
Year Month Reported
202501
Total Budget
1499615.00
Spend To Date
86145.90
Spend To Date 1
0.0574
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022QB01 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA022QB01
Year Month Reported
202505
Total Budget
1499615.00
Spend To Date
86145.90
Spend To Date 1
0.0574
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022QB01 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA022QB01
Year Month Reported
202509
Total Budget
1499615.00
Spend To Date
86145.90
Spend To Date 1
0.0574
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022QB01 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA022QB01
Year Month Reported
202601
Total Budget
1499615.00
Spend To Date
113910.24
Spend To Date 1
0.0759
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA022QB01 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA022QB01
Year Month Reported
202605
Total Budget
1499615.00
Spend To Date
139911.49
Spend To Date 1
0.0932
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA025BX01 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA025BX01
Year Month Reported
202509
Total Budget
3230000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA025BX01 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA025BX01
Year Month Reported
202601
Total Budget
3230000.00
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: CA025BX01 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA025BX01
Year Month Reported
202605
Total Budget
3230000.00
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: CA025QB04 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA025QB04
Year Month Reported
202509
Total Budget
2477000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA025QB04 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA025QB04
Year Month Reported
202601
Total Budget
2477000.00
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: CA025QB04 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA025QB04
Year Month Reported
202605
Total Budget
2477000.00
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: CA025QB05 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA025QB05
Year Month Reported
202509
Total Budget
607000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA025QB05 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA025QB05
Year Month Reported
202601
Total Budget
607000.00
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: CA025QB05 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA025QB05
Year Month Reported
202605
Total Budget
607000.00
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: CA025QB06 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA025QB06
Year Month Reported
202509
Total Budget
683000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA025QB06 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA025QB06
Year Month Reported
202601
Total Budget
683000.00
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: CA025QB06 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA025QB06
Year Month Reported
202605
Total Budget
683000.00
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: CA026YC01 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA026YC01
Year Month Reported
202601
Total Budget
5143000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA026YC01 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA026YC01
Year Month Reported
202605
Total Budget
5143000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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