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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: CA202HS04 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA202HS04
Year Month Reported
202509
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: 202601
Managing Agency
CUNY
Fms Id
CA202HS04
Year Month Reported
202601
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: 202605
Managing Agency
CUNY
Fms Id
CA202HS04
Year Month Reported
202605
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: CA202MC01 • Year Month Reported: 200811
Managing Agency
CUNY
Fms Id
CA202MC01
Year Month Reported
200811
Total Budget
940000.00
CUNY
Managing Agency: CUNY • Fms Id: CA202MC01 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA202MC01
Year Month Reported
202305
Total Budget
4084050.00
Spend To Date
3581049.99
Spend To Date 1
0.8768
Budget Variance
3144050.00
Budget Variance 1
3.3447
CUNY
Managing Agency: CUNY • Fms Id: CA202MC01 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA202MC01
Year Month Reported
202309
Total Budget
4084049.99
Spend To Date
3581049.99
Spend To Date 1
0.8768
Budget Variance
-0.01
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA202MC01 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA202MC01
Year Month Reported
202401
Total Budget
4084049.99
Spend To Date
3581049.99
Spend To Date 1
0.8768
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA202MC01 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA202MC01
Year Month Reported
202405
Total Budget
4084049.99
Spend To Date
3581049.99
Spend To Date 1
0.8768
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA202MC01 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA202MC01
Year Month Reported
202409
Total Budget
4084049.99
Spend To Date
3581049.99
Spend To Date 1
0.8768
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA202MC01 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA202MC01
Year Month Reported
202501
Total Budget
4084049.99
Spend To Date
3581049.99
Spend To Date 1
0.8768
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA202MC01 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA202MC01
Year Month Reported
202505
Total Budget
4084049.99
Spend To Date
3581049.99
Spend To Date 1
0.8768
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA202MC01 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA202MC01
Year Month Reported
202509
Total Budget
4084049.99
Spend To Date
3581049.99
Spend To Date 1
0.8768
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA202MC01 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA202MC01
Year Month Reported
202601
Total Budget
4084049.99
Spend To Date
3899080.90
Spend To Date 1
0.9547
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA202MC01 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA202MC01
Year Month Reported
202605
Total Budget
4084049.99
Spend To Date
3899080.90
Spend To Date 1
0.9547
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA234KG13 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
CA234KG13
Year Month Reported
201804
Total Budget
550000.00
CUNY
Managing Agency: CUNY • Fms Id: CA234KG13 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA234KG13
Year Month Reported
202305
Total Budget
7496668.00
Spend To Date
311768.85
Spend To Date 1
0.0415
Budget Variance
6946668.00
Budget Variance 1
12.6303
CUNY
Managing Agency: CUNY • Fms Id: CA234KG13 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA234KG13
Year Month Reported
202309
Total Budget
7496668.00
Spend To Date
311768.85
Spend To Date 1
0.0415
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA234KG13 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA234KG13
Year Month Reported
202401
Total Budget
7496668.00
Spend To Date
344122.97
Spend To Date 1
0.0459
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA234KG13 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA234KG13
Year Month Reported
202405
Total Budget
7496668.00
Spend To Date
348495.22
Spend To Date 1
0.0464
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA234KG13 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA234KG13
Year Month Reported
202409
Total Budget
7496668.00
Spend To Date
355260.63
Spend To Date 1
0.0473
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA234KG13 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA234KG13
Year Month Reported
202501
Total Budget
7496668.00
Spend To Date
378933.48
Spend To Date 1
0.0505
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA234KG13 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA234KG13
Year Month Reported
202505
Total Budget
7496668.00
Spend To Date
417729.79
Spend To Date 1
0.0557
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA234KG13 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA234KG13
Year Month Reported
202509
Total Budget
7496668.00
Spend To Date
417729.79
Spend To Date 1
0.0557
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CA234KG13 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CA234KG13
Year Month Reported
202601
Total Budget
10375668.00
Spend To Date
473810.32
Spend To Date 1
0.0456
Budget Variance
2879000.00
Budget Variance 1
0.384
CUNY
Managing Agency: CUNY • Fms Id: CA234KG13 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CA234KG13
Year Month Reported
202605
Total Budget
10375668.00
Spend To Date
476701.27
Spend To Date 1
0.0459
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC001-022 • Year Month Reported: 202104
Managing Agency
CUNY
Fms Id
CC001-022
Year Month Reported
202104
Total Budget
200000.00
CUNY
Managing Agency: CUNY • Fms Id: CC001-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CC001-022
Year Month Reported
202305
Total Budget
2500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2300000.00
Budget Variance 1
11.50
CUNY
Managing Agency: CUNY • Fms Id: CC001-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CC001-022
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: CC001-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CC001-022
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: CC001-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CC001-022
Year Month Reported
202405
Total Budget
2500000.00
Spend To Date
60000.00
Spend To Date 1
0.024
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC001-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CC001-022
Year Month Reported
202409
Total Budget
2500000.00
Spend To Date
60000.00
Spend To Date 1
0.024
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC001-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CC001-022
Year Month Reported
202501
Total Budget
2500000.00
Spend To Date
60000.00
Spend To Date 1
0.024
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC001-022 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CC001-022
Year Month Reported
202505
Total Budget
2500000.00
Spend To Date
160000.00
Spend To Date 1
0.064
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC001-022 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CC001-022
Year Month Reported
202509
Total Budget
2499500.00
Spend To Date
160000.00
Spend To Date 1
0.064
Budget Variance
-500.00
Budget Variance 1
-0.0002
CUNY
Managing Agency: CUNY • Fms Id: CC001-022 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CC001-022
Year Month Reported
202601
Total Budget
2499500.00
Spend To Date
477950.47
Spend To Date 1
0.1912
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC001-022 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CC001-022
Year Month Reported
202605
Total Budget
2499500.00
Spend To Date
477950.47
Spend To Date 1
0.1912
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CC001-024
Year Month Reported
202305
Total Budget
250000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CC001-024
Year Month Reported
202305
Total Budget
250000.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC001-024 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CC001-024
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: CC001-024 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CC001-024
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: CC001-024 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CC001-024
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: CC001-024 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CC001-024
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: CC001-024 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CC001-024
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: CC001-024 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CC001-024
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: CC001-024 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CC001-024
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: CC001-024 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CC001-024
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: CC001-024 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CC001-024
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: CC001-025 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CC001-025
Year Month Reported
202405
Total Budget
200000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC001-025 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CC001-025
Year Month Reported
202409
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1800000.00
Budget Variance 1
9.00
CUNY
Managing Agency: CUNY • Fms Id: CC001-025 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CC001-025
Year Month Reported
202501
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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