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: CA091QB23 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

CA091QB23

Year Month Reported

202605

Total Budget

2999711.00

Spend To Date

111606.68

Spend To Date 1

0.0372

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA091QB24 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

CA091QB24

Year Month Reported

202305

Total Budget

434000.00

CUNY

Managing Agency: CUNY • Fms Id: CA091QB24 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

CA091QB24

Year Month Reported

202305

Total Budget

434000.00

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: CA091QB24 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

CA091QB24

Year Month Reported

202309

Total Budget

433500.00

Spend To Date

0.00

Spend To Date 1

0.00

Budget Variance

-500.00

Budget Variance 1

-0.0011

CUNY

Managing Agency: CUNY • Fms Id: CA091QB24 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

CA091QB24

Year Month Reported

202401

Total Budget

433500.00

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: CA091QB24 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

CA091QB24

Year Month Reported

202405

Total Budget

433500.00

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: CA091QB24 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

CA091QB24

Year Month Reported

202409

Total Budget

433500.00

Spend To Date

7200.00

Spend To Date 1

0.0166

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA091QB24 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

CA091QB24

Year Month Reported

202501

Total Budget

433500.00

Spend To Date

21600.00

Spend To Date 1

0.0498

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA091QB24 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

CA091QB24

Year Month Reported

202505

Total Budget

917500.00

Spend To Date

75570.00

Spend To Date 1

0.0823

Budget Variance

484000.00

Budget Variance 1

1.1164

CUNY

Managing Agency: CUNY • Fms Id: CA091QB24 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

CA091QB24

Year Month Reported

202509

Total Budget

917321.00

Spend To Date

75570.00

Spend To Date 1

0.0823

Budget Variance

-179.00

Budget Variance 1

-0.0001

CUNY

Managing Agency: CUNY • Fms Id: CA091QB24 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

CA091QB24

Year Month Reported

202601

Total Budget

917321.00

Spend To Date

75570.00

Spend To Date 1

0.0823

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA091QB24 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

CA091QB24

Year Month Reported

202605

Total Budget

917321.00

Spend To Date

93305.10

Spend To Date 1

0.1017

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA091QB25 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

CA091QB25

Year Month Reported

202305

Total Budget

651000.00

CUNY

Managing Agency: CUNY • Fms Id: CA091QB25 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

CA091QB25

Year Month Reported

202305

Total Budget

651000.00

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: CA091QB25 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

CA091QB25

Year Month Reported

202309

Total Budget

650359.00

Spend To Date

0.00

Spend To Date 1

0.00

Budget Variance

-641.00

Budget Variance 1

-0.0009

CUNY

Managing Agency: CUNY • Fms Id: CA091QB25 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

CA091QB25

Year Month Reported

202401

Total Budget

650359.00

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: CA091QB25 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

CA091QB25

Year Month Reported

202405

Total Budget

650359.00

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: CA091QB25 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

CA091QB25

Year Month Reported

202409

Total Budget

650359.00

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: CA091QB25 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

CA091QB25

Year Month Reported

202501

Total Budget

650359.00

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: CA091QB25 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

CA091QB25

Year Month Reported

202505

Total Budget

650359.00

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: CA091QB25 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

CA091QB25

Year Month Reported

202509

Total Budget

650359.00

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: CA091QB25 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

CA091QB25

Year Month Reported

202601

Total Budget

650359.00

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: CA091QB25 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

CA091QB25

Year Month Reported

202605

Total Budget

650359.00

Spend To Date

132454.04

Spend To Date 1

0.2036

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA091QB26 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

CA091QB26

Year Month Reported

202305

Total Budget

325000.00

Spend To Date

0.00

Spend To Date 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA091QB26 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

CA091QB26

Year Month Reported

202305

Total Budget

325000.00

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA091QB26 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

CA091QB26

Year Month Reported

202309

Total Budget

325000.00

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: CA091QB26 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

CA091QB26

Year Month Reported

202401

Total Budget

325000.00

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: CA091QB26 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

CA091QB26

Year Month Reported

202405

Total Budget

325000.00

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: CA091QB26 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

CA091QB26

Year Month Reported

202409

Total Budget

325000.00

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: CA091QB26 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

CA091QB26

Year Month Reported

202501

Total Budget

325000.00

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: CA091QB26 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

CA091QB26

Year Month Reported

202505

Total Budget

325000.00

Spend To Date

6184.66

Spend To Date 1

0.019

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA091QB26 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

CA091QB26

Year Month Reported

202509

Total Budget

325000.00

Spend To Date

30049.44

Spend To Date 1

0.0924

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA091QB26 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

CA091QB26

Year Month Reported

202601

Total Budget

325000.00

Spend To Date

30049.44

Spend To Date 1

0.0924

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA091QB26 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

CA091QB26

Year Month Reported

202605

Total Budget

325000.00

Spend To Date

30049.44

Spend To Date 1

0.0924

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX04 • Year Month Reported: 200701

Managing Agency

CUNY

Fms Id

CA200BX04

Year Month Reported

200701

Total Budget

784000.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX04 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

CA200BX04

Year Month Reported

202305

Total Budget

784000.00

Spend To Date

742475.35

Spend To Date 1

0.947

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX04 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

CA200BX04

Year Month Reported

202309

Total Budget

742475.35

Spend To Date

742475.35

Spend To Date 1

1.00

Budget Variance

-41524.65

Budget Variance 1

-0.0529

CUNY

Managing Agency: CUNY • Fms Id: CA200BX04 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

CA200BX04

Year Month Reported

202401

Total Budget

742475.35

Spend To Date

742475.35

Spend To Date 1

1.00

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX04 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

CA200BX04

Year Month Reported

202405

Total Budget

866475.35

Spend To Date

742475.35

Spend To Date 1

0.8568

Budget Variance

124000.00

Budget Variance 1

0.167

CUNY

Managing Agency: CUNY • Fms Id: CA200BX04 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

CA200BX04

Year Month Reported

202409

Total Budget

866475.35

Spend To Date

742475.35

Spend To Date 1

0.8568

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX04 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

CA200BX04

Year Month Reported

202501

Total Budget

866475.35

Spend To Date

742475.35

Spend To Date 1

0.8568

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX04 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

CA200BX04

Year Month Reported

202505

Total Budget

897475.35

Spend To Date

742475.35

Spend To Date 1

0.8272

Budget Variance

31000.00

Budget Variance 1

0.0357

CUNY

Managing Agency: CUNY • Fms Id: CA200BX04 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

CA200BX04

Year Month Reported

202509

Total Budget

897475.35

Spend To Date

742475.35

Spend To Date 1

0.8272

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX04 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

CA200BX04

Year Month Reported

202601

Total Budget

825475.35

Spend To Date

742475.35

Spend To Date 1

0.8994

Budget Variance

-72000.00

Budget Variance 1

-0.0802

CUNY

Managing Agency: CUNY • Fms Id: CA200BX04 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

CA200BX04

Year Month Reported

202605

Total Budget

825475.35

Spend To Date

742475.35

Spend To Date 1

0.8994

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX21 • Year Month Reported: 202104

Managing Agency

CUNY

Fms Id

CA200BX21

Year Month Reported

202104

Total Budget

16000000.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX21 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

CA200BX21

Year Month Reported

202305

Total Budget

22500000.00

Spend To Date

85005.15

Spend To Date 1

0.0037

Budget Variance

6500000.00

Budget Variance 1

0.4062

CUNY

Managing Agency: CUNY • Fms Id: CA200BX21 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

CA200BX21

Year Month Reported

202309

Total Budget

22499871.00

Spend To Date

85005.15

Spend To Date 1

0.0037

Budget Variance

-129.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX21 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

CA200BX21

Year Month Reported

202401

Total Budget

22499871.00

Spend To Date

85005.15

Spend To Date 1

0.0037

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX21 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

CA200BX21

Year Month Reported

202405

Total Budget

22499871.00

Spend To Date

85005.15

Spend To Date 1

0.0037

Budget Variance

0.00

Budget Variance 1

0.00

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