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: CA200BX21 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

CA200BX21

Year Month Reported

202409

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: 202501

Managing Agency

CUNY

Fms Id

CA200BX21

Year Month Reported

202501

Total Budget

22499871.00

Spend To Date

4456424.98

Spend To Date 1

0.198

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX21 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

CA200BX21

Year Month Reported

202505

Total Budget

22499871.00

Spend To Date

9216424.97

Spend To Date 1

0.4096

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX21 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

CA200BX21

Year Month Reported

202509

Total Budget

22499871.00

Spend To Date

10406424.97

Spend To Date 1

0.4625

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX21 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

CA200BX21

Year Month Reported

202601

Total Budget

22499871.00

Spend To Date

19426869.82

Spend To Date 1

0.8634

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA200BX21 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

CA200BX21

Year Month Reported

202605

Total Budget

22499871.00

Spend To Date

19426869.82

Spend To Date 1

0.8634

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201BX21 • Year Month Reported: 202110

Managing Agency

CUNY

Fms Id

CA201BX21

Year Month Reported

202110

Total Budget

900000.00

CUNY

Managing Agency: CUNY • Fms Id: CA201BX21 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

CA201BX21

Year Month Reported

202305

Total Budget

900000.00

Spend To Date

18476.00

Spend To Date 1

0.0205

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201BX21 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

CA201BX21

Year Month Reported

202309

Total Budget

900000.00

Spend To Date

18476.00

Spend To Date 1

0.0205

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201BX21 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

CA201BX21

Year Month Reported

202401

Total Budget

900000.00

Spend To Date

61738.50

Spend To Date 1

0.0685

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201BX21 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

CA201BX21

Year Month Reported

202405

Total Budget

900000.00

Spend To Date

61738.50

Spend To Date 1

0.0685

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201BX21 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

CA201BX21

Year Month Reported

202409

Total Budget

900000.00

Spend To Date

61738.50

Spend To Date 1

0.0685

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201BX21 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

CA201BX21

Year Month Reported

202501

Total Budget

900000.00

Spend To Date

79240.13

Spend To Date 1

0.088

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201BX21 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

CA201BX21

Year Month Reported

202505

Total Budget

3257000.00

Spend To Date

80473.56

Spend To Date 1

0.0247

Budget Variance

2357000.00

Budget Variance 1

2.6188

CUNY

Managing Agency: CUNY • Fms Id: CA201BX21 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

CA201BX21

Year Month Reported

202509

Total Budget

3257000.00

Spend To Date

135650.56

Spend To Date 1

0.0416

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201BX21 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

CA201BX21

Year Month Reported

202601

Total Budget

3257000.00

Spend To Date

135650.56

Spend To Date 1

0.0416

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201BX21 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

CA201BX21

Year Month Reported

202605

Total Budget

3257000.00

Spend To Date

135650.56

Spend To Date 1

0.0416

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201MC04 • Year Month Reported: 200811

Managing Agency

CUNY

Fms Id

CA201MC04

Year Month Reported

200811

Total Budget

500000.00

CUNY

Managing Agency: CUNY • Fms Id: CA201MC04 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

CA201MC04

Year Month Reported

202305

Total Budget

1257861.00

Spend To Date

898781.26

Spend To Date 1

0.7145

Budget Variance

757861.00

Budget Variance 1

1.5157

CUNY

Managing Agency: CUNY • Fms Id: CA201MC04 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

CA201MC04

Year Month Reported

202309

Total Budget

1257861.00

Spend To Date

898781.26

Spend To Date 1

0.7145

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201MC04 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

CA201MC04

Year Month Reported

202401

Total Budget

1257861.00

Spend To Date

911536.25

Spend To Date 1

0.7246

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201MC04 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

CA201MC04

Year Month Reported

202405

Total Budget

1257861.00

Spend To Date

911637.65

Spend To Date 1

0.7247

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201MC04 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

CA201MC04

Year Month Reported

202409

Total Budget

1257861.00

Spend To Date

916128.42

Spend To Date 1

0.7283

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201MC04 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

CA201MC04

Year Month Reported

202501

Total Budget

1257861.00

Spend To Date

925275.79

Spend To Date 1

0.7355

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201MC04 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

CA201MC04

Year Month Reported

202505

Total Budget

1257861.00

Spend To Date

943550.13

Spend To Date 1

0.7501

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201MC04 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

CA201MC04

Year Month Reported

202509

Total Budget

1257861.00

Spend To Date

943550.13

Spend To Date 1

0.7501

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201MC04 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

CA201MC04

Year Month Reported

202601

Total Budget

1257861.00

Spend To Date

943550.13

Spend To Date 1

0.7501

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201MC04 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

CA201MC04

Year Month Reported

202605

Total Budget

1257861.00

Spend To Date

946180.50

Spend To Date 1

0.7522

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201MC25 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

CA201MC25

Year Month Reported

202509

Total Budget

1215639.00

Spend To Date

0.00

Spend To Date 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA201MC25 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

CA201MC25

Year Month Reported

202601

Total Budget

1215639.00

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: CA201MC25 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

CA201MC25

Year Month Reported

202605

Total Budget

1215639.00

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: CA202-006 • Year Month Reported: 200609

Managing Agency

CUNY

Fms Id

CA202-006

Year Month Reported

200609

Total Budget

710000.00

CUNY

Managing Agency: CUNY • Fms Id: CA202-006 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

CA202-006

Year Month Reported

202305

Total Budget

757423.36

Spend To Date

714031.88

Spend To Date 1

0.9427

Budget Variance

47423.36

Budget Variance 1

0.0667

CUNY

Managing Agency: CUNY • Fms Id: CA202-006 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

CA202-006

Year Month Reported

202309

Total Budget

757423.36

Spend To Date

714031.88

Spend To Date 1

0.9427

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA202-006 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

CA202-006

Year Month Reported

202401

Total Budget

757423.36

Spend To Date

714031.88

Spend To Date 1

0.9427

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA202-006 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

CA202-006

Year Month Reported

202405

Total Budget

757423.36

Spend To Date

714031.88

Spend To Date 1

0.9427

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA202-006 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

CA202-006

Year Month Reported

202409

Total Budget

719031.88

Spend To Date

714031.88

Spend To Date 1

0.993

Budget Variance

-38391.48

Budget Variance 1

-0.0506

CUNY

Managing Agency: CUNY • Fms Id: CA202-006 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

CA202-006

Year Month Reported

202501

Total Budget

719031.88

Spend To Date

714031.88

Spend To Date 1

0.993

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA202-006 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

CA202-006

Year Month Reported

202505

Total Budget

719031.88

Spend To Date

714031.88

Spend To Date 1

0.993

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA202-006 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

CA202-006

Year Month Reported

202509

Total Budget

719031.88

Spend To Date

714031.88

Spend To Date 1

0.993

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA202-006 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

CA202-006

Year Month Reported

202601

Total Budget

717031.88

Spend To Date

714031.88

Spend To Date 1

0.9958

Budget Variance

-2000.00

Budget Variance 1

-0.0027

CUNY

Managing Agency: CUNY • Fms Id: CA202-006 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

CA202-006

Year Month Reported

202605

Total Budget

717031.88

Spend To Date

714031.88

Spend To Date 1

0.9958

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA202HS04 • Year Month Reported: 200609

Managing Agency

CUNY

Fms Id

CA202HS04

Year Month Reported

200609

Total Budget

750000.00

CUNY

Managing Agency: CUNY • Fms Id: CA202HS04 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

CA202HS04

Year Month Reported

202305

Total Budget

1628826.00

Spend To Date

636848.61

Spend To Date 1

0.3909

Budget Variance

878826.00

Budget Variance 1

1.1717

CUNY

Managing Agency: CUNY • Fms Id: CA202HS04 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

CA202HS04

Year Month Reported

202309

Total Budget

1403848.61

Spend To Date

636848.61

Spend To Date 1

0.4536

Budget Variance

-224977.39

Budget Variance 1

-0.1381

CUNY

Managing Agency: CUNY • Fms Id: CA202HS04 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

CA202HS04

Year Month Reported

202401

Total Budget

1403848.61

Spend To Date

636848.61

Spend To Date 1

0.4536

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA202HS04 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

CA202HS04

Year Month Reported

202405

Total Budget

1403848.61

Spend To Date

636848.61

Spend To Date 1

0.4536

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA202HS04 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

CA202HS04

Year Month Reported

202409

Total Budget

1403848.61

Spend To Date

636848.61

Spend To Date 1

0.4536

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA202HS04 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

CA202HS04

Year Month Reported

202501

Total Budget

1403848.61

Spend To Date

636848.61

Spend To Date 1

0.4536

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: CA202HS04 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

CA202HS04

Year Month Reported

202505

Total Budget

1403848.61

Spend To Date

636848.61

Spend To Date 1

0.4536

Budget Variance

0.00

Budget Variance 1

0.00

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