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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: CA091KG03 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA091KG03
Year Month Reported
202405
Total Budget
475675.00
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: 202409
Managing Agency
CUNY
Fms Id
CA091KG03
Year Month Reported
202409
Total Budget
475675.00
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: 202501
Managing Agency
CUNY
Fms Id
CA091KG03
Year Month Reported
202501
Total Budget
475675.00
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: 202505
Managing Agency
CUNY
Fms Id
CA091KG03
Year Month Reported
202505
Total Budget
475675.00
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: 202509
Managing Agency
CUNY
Fms Id
CA091KG03
Year Month Reported
202509
Total Budget
475675.00
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: 202601
Managing Agency
CUNY
Fms Id
CA091KG03
Year Month Reported
202601
Total Budget
475675.00
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: 202605
Managing Agency
CUNY
Fms Id
CA091KG03
Year Month Reported
202605
Total Budget
475675.00
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: CA091LG19 • Year Month Reported: 201809
Managing Agency
CUNY
Fms Id
CA091LG19
Year Month Reported
201809
Total Budget
2250000.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG19 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA091LG19
Year Month Reported
202305
Total Budget
2250000.00
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: CA091LG19 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA091LG19
Year Month Reported
202309
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-2250000.00
Budget Variance 1
-1.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG19 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA091LG19
Year Month Reported
202401
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG19 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA091LG19
Year Month Reported
202405
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG19 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA091LG19
Year Month Reported
202409
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG19 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA091LG19
Year Month Reported
202501
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG19 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA091LG19
Year Month Reported
202505
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG19 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA091LG19
Year Month Reported
202509
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG19 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA091LG19
Year Month Reported
202601
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG19 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA091LG19
Year Month Reported
202605
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG22 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA091LG22
Year Month Reported
202305
Total Budget
430000.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG22 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA091LG22
Year Month Reported
202305
Total Budget
2650000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2220000.00
Budget Variance 1
5.1627
CUNY
Managing Agency: CUNY • Fms Id: CA091LG22 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA091LG22
Year Month Reported
202309
Total Budget
2649815.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-185.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG22 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA091LG22
Year Month Reported
202401
Total Budget
4274815.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1625000.00
Budget Variance 1
0.6132
CUNY
Managing Agency: CUNY • Fms Id: CA091LG22 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA091LG22
Year Month Reported
202405
Total Budget
4274815.00
Spend To Date
27889.00
Spend To Date 1
0.0065
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG22 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA091LG22
Year Month Reported
202409
Total Budget
4274815.00
Spend To Date
42531.36
Spend To Date 1
0.0099
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG22 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA091LG22
Year Month Reported
202501
Total Budget
4274815.00
Spend To Date
157492.25
Spend To Date 1
0.0368
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG22 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA091LG22
Year Month Reported
202505
Total Budget
4274815.00
Spend To Date
199442.37
Spend To Date 1
0.0466
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG22 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA091LG22
Year Month Reported
202509
Total Budget
4274815.00
Spend To Date
199442.37
Spend To Date 1
0.0466
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG22 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA091LG22
Year Month Reported
202601
Total Budget
5141815.00
Spend To Date
217801.78
Spend To Date 1
0.0423
Budget Variance
867000.00
Budget Variance 1
0.2028
CUNY
Managing Agency: CUNY • Fms Id: CA091LG22 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA091LG22
Year Month Reported
202605
Total Budget
5141815.00
Spend To Date
217801.78
Spend To Date 1
0.0423
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG23 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA091LG23
Year Month Reported
202305
Total Budget
16051000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG23 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA091LG23
Year Month Reported
202305
Total Budget
16051000.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG23 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA091LG23
Year Month Reported
202309
Total Budget
16050401.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-599.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG23 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA091LG23
Year Month Reported
202401
Total Budget
16050401.00
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: CA091LG23 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA091LG23
Year Month Reported
202405
Total Budget
16050401.00
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: CA091LG23 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA091LG23
Year Month Reported
202409
Total Budget
16035401.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-15000.00
Budget Variance 1
-0.0009
CUNY
Managing Agency: CUNY • Fms Id: CA091LG23 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA091LG23
Year Month Reported
202501
Total Budget
16035401.00
Spend To Date
35950.77
Spend To Date 1
0.0022
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG23 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA091LG23
Year Month Reported
202505
Total Budget
16035401.00
Spend To Date
35950.77
Spend To Date 1
0.0022
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG23 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA091LG23
Year Month Reported
202509
Total Budget
16035401.00
Spend To Date
142327.44
Spend To Date 1
0.0088
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG23 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA091LG23
Year Month Reported
202601
Total Budget
16035401.00
Spend To Date
159864.77
Spend To Date 1
0.0099
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091LG23 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA091LG23
Year Month Reported
202605
Total Budget
16035401.00
Spend To Date
164457.34
Spend To Date 1
0.0102
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091QB23 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA091QB23
Year Month Reported
202305
Total Budget
3000000.00
CUNY
Managing Agency: CUNY • Fms Id: CA091QB23 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA091QB23
Year Month Reported
202305
Total Budget
3000000.00
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: CA091QB23 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA091QB23
Year Month Reported
202309
Total Budget
2999711.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-289.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091QB23 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA091QB23
Year Month Reported
202401
Total Budget
2999711.00
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: CA091QB23 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA091QB23
Year Month Reported
202405
Total Budget
2999711.00
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: CA091QB23 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA091QB23
Year Month Reported
202409
Total Budget
2999711.00
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: CA091QB23 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA091QB23
Year Month Reported
202501
Total Budget
2999711.00
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: CA091QB23 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA091QB23
Year Month Reported
202505
Total Budget
2999711.00
Spend To Date
19597.80
Spend To Date 1
0.0065
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091QB23 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA091QB23
Year Month Reported
202509
Total Budget
2999711.00
Spend To Date
86976.30
Spend To Date 1
0.0289
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA091QB23 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA091QB23
Year Month Reported
202601
Total Budget
2999711.00
Spend To Date
111606.68
Spend To Date 1
0.0372
Budget Variance
0.00
Budget Variance 1
0.00
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