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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: CA036-014 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA036-014
Year Month Reported
202405
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: 202409
Managing Agency
CUNY
Fms Id
CA036-014
Year Month Reported
202409
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: 202501
Managing Agency
CUNY
Fms Id
CA036-014
Year Month Reported
202501
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: 202505
Managing Agency
CUNY
Fms Id
CA036-014
Year Month Reported
202505
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: 202509
Managing Agency
CUNY
Fms Id
CA036-014
Year Month Reported
202509
Total Budget
2003000.00
Spend To Date
298.40
Spend To Date 1
0.0001
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA036-014 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA036-014
Year Month Reported
202601
Total Budget
2003000.00
Spend To Date
2436.93
Spend To Date 1
0.0012
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA036-014 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA036-014
Year Month Reported
202605
Total Budget
2003000.00
Spend To Date
3630.53
Spend To Date 1
0.0018
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA049-019 • Year Month Reported: 201809
Managing Agency
CUNY
Fms Id
CA049-019
Year Month Reported
201809
Total Budget
3040000.00
CUNY
Managing Agency: CUNY • Fms Id: CA049-019 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA049-019
Year Month Reported
202305
Total Budget
3040064.00
Spend To Date
2723981.12
Spend To Date 1
0.896
Budget Variance
64.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA049-019 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA049-019
Year Month Reported
202309
Total Budget
3040064.00
Spend To Date
2723981.12
Spend To Date 1
0.896
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA049-019 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA049-019
Year Month Reported
202401
Total Budget
3040064.00
Spend To Date
2776371.01
Spend To Date 1
0.9132
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA049-019 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA049-019
Year Month Reported
202405
Total Budget
3040064.00
Spend To Date
2776371.01
Spend To Date 1
0.9132
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA049-019 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA049-019
Year Month Reported
202409
Total Budget
3040064.00
Spend To Date
2776371.01
Spend To Date 1
0.9132
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA049-019 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA049-019
Year Month Reported
202501
Total Budget
3040064.00
Spend To Date
2776371.01
Spend To Date 1
0.9132
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA049-019 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA049-019
Year Month Reported
202505
Total Budget
3040064.00
Spend To Date
2776371.01
Spend To Date 1
0.9132
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA049-019 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA049-019
Year Month Reported
202509
Total Budget
3040064.00
Spend To Date
2776371.01
Spend To Date 1
0.9132
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA049-019 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA049-019
Year Month Reported
202601
Total Budget
3040064.00
Spend To Date
2776371.01
Spend To Date 1
0.9132
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA049-019 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA049-019
Year Month Reported
202605
Total Budget
3040064.00
Spend To Date
2776371.01
Spend To Date 1
0.9132
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA049-022 • Year Month Reported: 202110
Managing Agency
CUNY
Fms Id
CA049-022
Year Month Reported
202110
Total Budget
2500000.00
CUNY
Managing Agency: CUNY • Fms Id: CA049-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA049-022
Year Month Reported
202305
Total Budget
2500000.00
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: CA049-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA049-022
Year Month Reported
202309
Total Budget
2500000.00
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: CA049-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA049-022
Year Month Reported
202401
Total Budget
2500000.00
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: CA049-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA049-022
Year Month Reported
202405
Total Budget
2500000.00
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: CA049-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA049-022
Year Month Reported
202409
Total Budget
2500000.00
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: CA049-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA049-022
Year Month Reported
202501
Total Budget
2500000.00
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: CA049-022 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA049-022
Year Month Reported
202505
Total Budget
2500000.00
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: CA049-022 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA049-022
Year Month Reported
202601
Total Budget
2500000.00
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: CA049-022 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA049-022
Year Month Reported
202605
Total Budget
2500000.00
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: CA054BX18 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA054BX18
Year Month Reported
202305
Total Budget
6973000.00
Spend To Date
3628475.06
Spend To Date 1
0.5203
CUNY
Managing Agency: CUNY • Fms Id: CA054BX18 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA054BX18
Year Month Reported
202309
Total Budget
6973000.00
Spend To Date
3628475.06
Spend To Date 1
0.5203
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA054BX18 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA054BX18
Year Month Reported
202401
Total Budget
6973000.00
Spend To Date
3840715.94
Spend To Date 1
0.5507
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA054BX18 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA054BX18
Year Month Reported
202405
Total Budget
6973000.00
Spend To Date
3840715.94
Spend To Date 1
0.5507
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA054BX18 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA054BX18
Year Month Reported
202409
Total Budget
6973000.00
Spend To Date
3840715.94
Spend To Date 1
0.5507
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA054BX18 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA054BX18
Year Month Reported
202501
Total Budget
6973000.00
Spend To Date
3840715.94
Spend To Date 1
0.5507
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA054BX18 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA054BX18
Year Month Reported
202505
Total Budget
6973000.00
Spend To Date
3840715.94
Spend To Date 1
0.5507
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA054BX18 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA054BX18
Year Month Reported
202509
Total Budget
6973000.00
Spend To Date
4118821.59
Spend To Date 1
0.5906
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA054BX18 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA054BX18
Year Month Reported
202601
Total Budget
6973000.00
Spend To Date
4118821.59
Spend To Date 1
0.5906
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA054BX18 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA054BX18
Year Month Reported
202605
Total Budget
6973000.00
Spend To Date
4229239.94
Spend To Date 1
0.6065
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA055QB17 • Year Month Reported: 201902
Managing Agency
CUNY
Fms Id
CA055QB17
Year Month Reported
201902
Total Budget
4650000.00
CUNY
Managing Agency: CUNY • Fms Id: CA055QB17 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA055QB17
Year Month Reported
202305
Total Budget
4650059.00
Spend To Date
2782132.34
Spend To Date 1
0.5983
Budget Variance
59.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA055QB17 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA055QB17
Year Month Reported
202309
Total Budget
4650059.00
Spend To Date
2782132.34
Spend To Date 1
0.5983
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA055QB17 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA055QB17
Year Month Reported
202401
Total Budget
4650059.00
Spend To Date
2782132.34
Spend To Date 1
0.5983
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA055QB17 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA055QB17
Year Month Reported
202405
Total Budget
4650059.00
Spend To Date
2782132.34
Spend To Date 1
0.5983
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA055QB17 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA055QB17
Year Month Reported
202409
Total Budget
4650059.00
Spend To Date
2782132.34
Spend To Date 1
0.5983
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA055QB17 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA055QB17
Year Month Reported
202501
Total Budget
4650059.00
Spend To Date
2782132.34
Spend To Date 1
0.5983
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA055QB17 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA055QB17
Year Month Reported
202505
Total Budget
4650059.00
Spend To Date
2782132.34
Spend To Date 1
0.5983
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA055QB17 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA055QB17
Year Month Reported
202509
Total Budget
4402059.00
Spend To Date
2782132.34
Spend To Date 1
0.632
Budget Variance
-248000.00
Budget Variance 1
-0.0533
CUNY
Managing Agency: CUNY • Fms Id: CA055QB17 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA055QB17
Year Month Reported
202601
Total Budget
4402059.00
Spend To Date
2782132.34
Spend To Date 1
0.632
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA055QB17 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA055QB17
Year Month Reported
202605
Total Budget
4402059.00
Spend To Date
2782132.34
Spend To Date 1
0.632
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA056-020 • Year Month Reported: 201910
Managing Agency
CUNY
Fms Id
CA056-020
Year Month Reported
201910
Total Budget
250000.00
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