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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: CA056-020 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA056-020
Year Month Reported
202305
Total Budget
250000.00
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: CA056-020 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA056-020
Year Month Reported
202309
Total Budget
250000.00
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: CA056-020 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA056-020
Year Month Reported
202401
Total Budget
250000.00
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: CA056-020 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA056-020
Year Month Reported
202405
Total Budget
250000.00
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: CA056-020 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA056-020
Year Month Reported
202409
Total Budget
250000.00
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: CA056-020 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA056-020
Year Month Reported
202501
Total Budget
250000.00
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: CA056-020 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA056-020
Year Month Reported
202505
Total Budget
250000.00
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: CA056-020 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA056-020
Year Month Reported
202509
Total Budget
250000.00
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: CA056-020 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA056-020
Year Month Reported
202601
Total Budget
250000.00
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: CA056-020 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA056-020
Year Month Reported
202605
Total Budget
250000.00
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: CA056QB17 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA056QB17
Year Month Reported
202509
Total Budget
248000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA056QB17 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA056QB17
Year Month Reported
202601
Total Budget
248000.00
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: CA056QB17 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA056QB17
Year Month Reported
202605
Total Budget
248000.00
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: CA091BX23 • Year Month Reported: 202302
Managing Agency
CUNY
Fms Id
CA091BX23
Year Month Reported
202302
Total Budget
2790000.00
CUNY
Managing Agency: CUNY • Fms Id: CA091BX23 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA091BX23
Year Month Reported
202305
Total Budget
2790000.00
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: CA091BX23 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA091BX23
Year Month Reported
202309
Total Budget
2790247.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
247.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091BX23 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA091BX23
Year Month Reported
202401
Total Budget
2790247.00
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: CA091BX23 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA091BX23
Year Month Reported
202405
Total Budget
2790247.00
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: CA091BX23 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA091BX23
Year Month Reported
202409
Total Budget
2790247.00
Spend To Date
15858.00
Spend To Date 1
0.0056
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091BX23 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA091BX23
Year Month Reported
202501
Total Budget
2790247.00
Spend To Date
71952.01
Spend To Date 1
0.0257
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091BX23 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA091BX23
Year Month Reported
202505
Total Budget
6250247.00
Spend To Date
94153.01
Spend To Date 1
0.015
Budget Variance
3460000.00
Budget Variance 1
1.24
CUNY
Managing Agency: CUNY • Fms Id: CA091BX23 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA091BX23
Year Month Reported
202509
Total Budget
6250247.00
Spend To Date
112125.01
Spend To Date 1
0.0179
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091BX23 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA091BX23
Year Month Reported
202601
Total Budget
6250247.00
Spend To Date
118468.14
Spend To Date 1
0.0189
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091BX23 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA091BX23
Year Month Reported
202605
Total Budget
6250247.00
Spend To Date
155099.12
Spend To Date 1
0.0248
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091HS96 • Year Month Reported: 201809
Managing Agency
CUNY
Fms Id
CA091HS96
Year Month Reported
201809
Total Budget
1500000.00
CUNY
Managing Agency: CUNY • Fms Id: CA091HS96 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA091HS96
Year Month Reported
202305
Total Budget
1500000.00
Spend To Date
817779.58
Spend To Date 1
0.5451
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091HS96 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA091HS96
Year Month Reported
202309
Total Budget
1500000.00
Spend To Date
817779.58
Spend To Date 1
0.5451
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091HS96 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA091HS96
Year Month Reported
202401
Total Budget
1500000.00
Spend To Date
889244.82
Spend To Date 1
0.5928
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091HS96 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA091HS96
Year Month Reported
202405
Total Budget
1500000.00
Spend To Date
889244.82
Spend To Date 1
0.5928
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091HS96 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA091HS96
Year Month Reported
202409
Total Budget
1500000.00
Spend To Date
901304.74
Spend To Date 1
0.6008
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091HS96 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA091HS96
Year Month Reported
202501
Total Budget
1500000.00
Spend To Date
915066.04
Spend To Date 1
0.61
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091HS96 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA091HS96
Year Month Reported
202505
Total Budget
1500000.00
Spend To Date
926081.83
Spend To Date 1
0.6173
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091HS96 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA091HS96
Year Month Reported
202509
Total Budget
1500000.00
Spend To Date
930570.61
Spend To Date 1
0.6203
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091HS96 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA091HS96
Year Month Reported
202601
Total Budget
7000000.00
Spend To Date
947197.34
Spend To Date 1
0.1353
Budget Variance
5500000.00
Budget Variance 1
3.6666
CUNY
Managing Agency: CUNY • Fms Id: CA091HS96 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA091HS96
Year Month Reported
202605
Total Budget
7000000.00
Spend To Date
949097.34
Spend To Date 1
0.1355
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091KG02 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA091KG02
Year Month Reported
202305
Total Budget
2847000.00
CUNY
Managing Agency: CUNY • Fms Id: CA091KG02 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA091KG02
Year Month Reported
202305
Total Budget
705000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-2142000.00
Budget Variance 1
-0.7523
CUNY
Managing Agency: CUNY • Fms Id: CA091KG02 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA091KG02
Year Month Reported
202309
Total Budget
2847000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2142000.00
Budget Variance 1
3.0382
CUNY
Managing Agency: CUNY • Fms Id: CA091KG02 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA091KG02
Year Month Reported
202401
Total Budget
2847000.00
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: CA091KG02 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA091KG02
Year Month Reported
202405
Total Budget
2847000.00
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: CA091KG02 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA091KG02
Year Month Reported
202409
Total Budget
2846101.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-899.00
Budget Variance 1
-0.0003
CUNY
Managing Agency: CUNY • Fms Id: CA091KG02 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA091KG02
Year Month Reported
202501
Total Budget
2846101.00
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: CA091KG02 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA091KG02
Year Month Reported
202505
Total Budget
2846101.00
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: CA091KG02 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA091KG02
Year Month Reported
202509
Total Budget
2846101.00
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: CA091KG02 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA091KG02
Year Month Reported
202601
Total Budget
2714101.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-132000.00
Budget Variance 1
-0.0463
CUNY
Managing Agency: CUNY • Fms Id: CA091KG02 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA091KG02
Year Month Reported
202605
Total Budget
2714101.00
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: CA091KG03 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA091KG03
Year Month Reported
202305
Total Budget
475000.00
CUNY
Managing Agency: CUNY • Fms Id: CA091KG03 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA091KG03
Year Month Reported
202305
Total Budget
475000.00
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: CA091KG03 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA091KG03
Year Month Reported
202309
Total Budget
475675.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
675.00
Budget Variance 1
0.0014
CUNY
Managing Agency: CUNY • Fms Id: CA091KG03 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA091KG03
Year Month Reported
202401
Total Budget
475675.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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