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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: CA026YC02 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA026YC02
Year Month Reported
202601
Total Budget
650000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA026YC02 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA026YC02
Year Month Reported
202605
Total Budget
650000.00
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: CA032-013 • Year Month Reported: 201301
Managing Agency
CUNY
Fms Id
CA032-013
Year Month Reported
201301
Total Budget
2000000.00
CUNY
Managing Agency: CUNY • Fms Id: CA032-013 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA032-013
Year Month Reported
202305
Total Budget
1999838.00
Spend To Date
1398164.00
Spend To Date 1
0.6991
Budget Variance
-162.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA032-013 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA032-013
Year Month Reported
202309
Total Budget
1611164.00
Spend To Date
1398164.00
Spend To Date 1
0.8677
Budget Variance
-388674.00
Budget Variance 1
-0.1943
CUNY
Managing Agency: CUNY • Fms Id: CA032-013 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA032-013
Year Month Reported
202401
Total Budget
1611164.00
Spend To Date
1398164.00
Spend To Date 1
0.8677
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA032-013 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA032-013
Year Month Reported
202405
Total Budget
1611164.00
Spend To Date
1398164.00
Spend To Date 1
0.8677
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA032-013 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA032-013
Year Month Reported
202409
Total Budget
1611164.00
Spend To Date
1398164.00
Spend To Date 1
0.8677
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA032-013 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA032-013
Year Month Reported
202501
Total Budget
1611164.00
Spend To Date
1398164.00
Spend To Date 1
0.8677
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA032-013 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA032-013
Year Month Reported
202505
Total Budget
1611164.00
Spend To Date
1398164.00
Spend To Date 1
0.8677
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA032-013 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA032-013
Year Month Reported
202509
Total Budget
1611164.00
Spend To Date
1398164.00
Spend To Date 1
0.8677
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA032-013 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA032-013
Year Month Reported
202601
Total Budget
1611164.00
Spend To Date
1398164.00
Spend To Date 1
0.8677
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA032-013 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA032-013
Year Month Reported
202605
Total Budget
1611164.00
Spend To Date
1398164.00
Spend To Date 1
0.8677
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034HS13 • Year Month Reported: 201704
Managing Agency
CUNY
Fms Id
CA034HS13
Year Month Reported
201704
Total Budget
6950000.00
CUNY
Managing Agency: CUNY • Fms Id: CA034HS13 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA034HS13
Year Month Reported
202305
Total Budget
6950000.00
Spend To Date
590848.03
Spend To Date 1
0.085
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034HS13 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA034HS13
Year Month Reported
202309
Total Budget
6950000.00
Spend To Date
590848.03
Spend To Date 1
0.085
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034HS13 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA034HS13
Year Month Reported
202401
Total Budget
6950000.00
Spend To Date
624076.11
Spend To Date 1
0.0897
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034HS13 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA034HS13
Year Month Reported
202405
Total Budget
6950000.00
Spend To Date
678903.86
Spend To Date 1
0.0976
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034HS13 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA034HS13
Year Month Reported
202409
Total Budget
6950000.00
Spend To Date
678903.86
Spend To Date 1
0.0976
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034HS13 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA034HS13
Year Month Reported
202501
Total Budget
6950000.00
Spend To Date
680023.26
Spend To Date 1
0.0978
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034HS13 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA034HS13
Year Month Reported
202505
Total Budget
6950000.00
Spend To Date
853023.35
Spend To Date 1
0.1227
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034HS13 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA034HS13
Year Month Reported
202509
Total Budget
6950000.00
Spend To Date
1341893.52
Spend To Date 1
0.193
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034HS13 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA034HS13
Year Month Reported
202601
Total Budget
8925000.00
Spend To Date
3521271.40
Spend To Date 1
0.3945
Budget Variance
1975000.00
Budget Variance 1
0.2841
CUNY
Managing Agency: CUNY • Fms Id: CA034HS13 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA034HS13
Year Month Reported
202605
Total Budget
8599000.00
Spend To Date
4078730.85
Spend To Date 1
0.4743
Budget Variance
-326000.00
Budget Variance 1
-0.0365
CUNY
Managing Agency: CUNY • Fms Id: CA034KG13 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
CA034KG13
Year Month Reported
201804
Total Budget
127000.00
CUNY
Managing Agency: CUNY • Fms Id: CA034KG13 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA034KG13
Year Month Reported
202305
Total Budget
127360.00
Spend To Date
27823.00
Spend To Date 1
0.2184
Budget Variance
360.00
Budget Variance 1
0.0028
CUNY
Managing Agency: CUNY • Fms Id: CA034KG13 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA034KG13
Year Month Reported
202309
Total Budget
126360.00
Spend To Date
27823.00
Spend To Date 1
0.2201
Budget Variance
-1000.00
Budget Variance 1
-0.0078
CUNY
Managing Agency: CUNY • Fms Id: CA034KG13 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA034KG13
Year Month Reported
202401
Total Budget
126360.00
Spend To Date
27823.00
Spend To Date 1
0.2201
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034KG13 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA034KG13
Year Month Reported
202405
Total Budget
126360.00
Spend To Date
27823.00
Spend To Date 1
0.2201
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034KG13 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA034KG13
Year Month Reported
202409
Total Budget
126360.00
Spend To Date
27823.00
Spend To Date 1
0.2201
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034KG13 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA034KG13
Year Month Reported
202501
Total Budget
126360.00
Spend To Date
27823.00
Spend To Date 1
0.2201
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034KG13 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA034KG13
Year Month Reported
202505
Total Budget
126360.00
Spend To Date
27823.00
Spend To Date 1
0.2201
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034KG13 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA034KG13
Year Month Reported
202509
Total Budget
126360.00
Spend To Date
27823.00
Spend To Date 1
0.2201
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034KG13 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA034KG13
Year Month Reported
202601
Total Budget
126360.00
Spend To Date
27823.00
Spend To Date 1
0.2201
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034KG13 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA034KG13
Year Month Reported
202605
Total Budget
126360.00
Spend To Date
27823.00
Spend To Date 1
0.2201
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034QB13 • Year Month Reported: 201704
Managing Agency
CUNY
Fms Id
CA034QB13
Year Month Reported
201704
Total Budget
1000000.00
CUNY
Managing Agency: CUNY • Fms Id: CA034QB13 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA034QB13
Year Month Reported
202305
Total Budget
1566250.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
566250.00
Budget Variance 1
0.5662
CUNY
Managing Agency: CUNY • Fms Id: CA034QB13 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA034QB13
Year Month Reported
202309
Total Budget
1540263.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-25987.00
Budget Variance 1
-0.0165
CUNY
Managing Agency: CUNY • Fms Id: CA034QB13 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA034QB13
Year Month Reported
202401
Total Budget
1540263.00
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: CA034QB13 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA034QB13
Year Month Reported
202405
Total Budget
1540263.00
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: CA034QB13 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA034QB13
Year Month Reported
202409
Total Budget
1540263.00
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: CA034QB13 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA034QB13
Year Month Reported
202501
Total Budget
1540263.00
Spend To Date
168696.96
Spend To Date 1
0.1095
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034QB13 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA034QB13
Year Month Reported
202505
Total Budget
1540263.00
Spend To Date
409009.66
Spend To Date 1
0.2655
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034QB13 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA034QB13
Year Month Reported
202509
Total Budget
1540263.00
Spend To Date
490406.97
Spend To Date 1
0.3183
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034QB13 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA034QB13
Year Month Reported
202601
Total Budget
1540263.00
Spend To Date
570804.12
Spend To Date 1
0.3705
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA034QB13 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA034QB13
Year Month Reported
202605
Total Budget
1540263.00
Spend To Date
570804.12
Spend To Date 1
0.3705
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA036-014 • Year Month Reported: 201405
Managing Agency
CUNY
Fms Id
CA036-014
Year Month Reported
201405
Total Budget
2003000.00
CUNY
Managing Agency: CUNY • Fms Id: CA036-014 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA036-014
Year Month Reported
202305
Total Budget
2003000.00
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: CA036-014 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA036-014
Year Month Reported
202309
Total Budget
2003000.00
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: CA036-014 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA036-014
Year Month Reported
202401
Total Budget
2003000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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