Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
CUNY
Managing Agency: CUNY • Fms Id: CC001-025 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CC001-025
Year Month Reported
202505
Total Budget
2000000.00
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: 202509
Managing Agency
CUNY
Fms Id
CC001-025
Year Month Reported
202509
Total Budget
2000000.00
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: 202601
Managing Agency
CUNY
Fms Id
CC001-025
Year Month Reported
202601
Total Budget
2000000.00
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: 202605
Managing Agency
CUNY
Fms Id
CC001-025
Year Month Reported
202605
Total Budget
2000000.00
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: CC001-026 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CC001-026
Year Month Reported
202505
Total Budget
300000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC001-026 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CC001-026
Year Month Reported
202509
Total Budget
3200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2900000.00
Budget Variance 1
9.6666
CUNY
Managing Agency: CUNY • Fms Id: CC001-026 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CC001-026
Year Month Reported
202601
Total Budget
3200000.00
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: CC001-026 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CC001-026
Year Month Reported
202605
Total Budget
3200000.00
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: CC002-025 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CC002-025
Year Month Reported
202409
Total Budget
200000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC002-025 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CC002-025
Year Month Reported
202501
Total Budget
200000.00
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: CC002-025 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CC002-025
Year Month Reported
202505
Total Budget
200000.00
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: CC002-025 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CC002-025
Year Month Reported
202509
Total Budget
200000.00
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: CC002-025 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CC002-025
Year Month Reported
202601
Total Budget
200000.00
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: CC002-025 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CC002-025
Year Month Reported
202605
Total Budget
200000.00
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: CC022-012 • Year Month Reported: 201201
Managing Agency
CUNY
Fms Id
CC022-012
Year Month Reported
201201
Total Budget
1600000.00
CUNY
Managing Agency: CUNY • Fms Id: CC022-012 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CC022-012
Year Month Reported
202305
Total Budget
2399999.99
Spend To Date
2077999.99
Spend To Date 1
0.8658
Budget Variance
799999.99
Budget Variance 1
0.4999
CUNY
Managing Agency: CUNY • Fms Id: CC022-012 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CC022-012
Year Month Reported
202309
Total Budget
2399999.99
Spend To Date
2077999.99
Spend To Date 1
0.8658
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC022-012 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CC022-012
Year Month Reported
202401
Total Budget
2399999.99
Spend To Date
2077999.99
Spend To Date 1
0.8658
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC022-012 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CC022-012
Year Month Reported
202405
Total Budget
2399999.99
Spend To Date
2077999.99
Spend To Date 1
0.8658
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC022-012 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CC022-012
Year Month Reported
202409
Total Budget
2399999.99
Spend To Date
2077999.99
Spend To Date 1
0.8658
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC022-012 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CC022-012
Year Month Reported
202501
Total Budget
2399999.99
Spend To Date
2077999.99
Spend To Date 1
0.8658
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC022-012 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CC022-012
Year Month Reported
202505
Total Budget
2399999.99
Spend To Date
2077999.99
Spend To Date 1
0.8658
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC022-012 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CC022-012
Year Month Reported
202509
Total Budget
2399999.99
Spend To Date
2077999.99
Spend To Date 1
0.8658
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC022-012 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CC022-012
Year Month Reported
202601
Total Budget
2399999.99
Spend To Date
2077999.99
Spend To Date 1
0.8658
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC022-012 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CC022-012
Year Month Reported
202605
Total Budget
2399999.99
Spend To Date
2077999.99
Spend To Date 1
0.8658
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CC026-013 • Year Month Reported: 201301
Managing Agency
CUNY
Fms Id
CC026-013
Year Month Reported
201301
Total Budget
400000.00
CUNY
Managing Agency: CUNY • Fms Id: CC026-013 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CC026-013
Year Month Reported
202305
Total Budget
6096000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
5696000.00
Budget Variance 1
14.24
CUNY
Managing Agency: CUNY • Fms Id: CC026-013 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CC026-013
Year Month Reported
202309
Total Budget
6096000.00
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: CC026-013 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CC026-013
Year Month Reported
202401
Total Budget
6096000.00
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: CC026-013 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CC026-013
Year Month Reported
202405
Total Budget
6096000.00
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: CC026-013 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CC026-013
Year Month Reported
202409
Total Budget
6096000.00
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: CC026-013 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CC026-013
Year Month Reported
202501
Total Budget
6096000.00
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: CC026-013 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CC026-013
Year Month Reported
202505
Total Budget
6096000.00
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: CC026-013 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CC026-013
Year Month Reported
202509
Total Budget
6096000.00
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: CC026-013 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CC026-013
Year Month Reported
202601
Total Budget
6096000.00
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: CC026-013 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CC026-013
Year Month Reported
202605
Total Budget
6646000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
550000.00
Budget Variance 1
0.0902
CUNY
Managing Agency: CUNY • Fms Id: CC039-017 • Year Month Reported: 201610
Managing Agency
CUNY
Fms Id
CC039-017
Year Month Reported
201610
Total Budget
200000.00
CUNY
Managing Agency: CUNY • Fms Id: CC039-017 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CC039-017
Year Month Reported
202305
Total Budget
200000.00
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: CC039-017 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CC039-017
Year Month Reported
202309
Total Budget
200000.00
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: CC039-017 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CC039-017
Year Month Reported
202401
Total Budget
200000.00
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: CC039-017 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CC039-017
Year Month Reported
202405
Total Budget
200000.00
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: CC039-017 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CC039-017
Year Month Reported
202409
Total Budget
200000.00
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: CC039-017 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CC039-017
Year Month Reported
202501
Total Budget
200000.00
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: CC039-017 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CC039-017
Year Month Reported
202505
Total Budget
200000.00
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: CC039-017 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CC039-017
Year Month Reported
202509
Total Budget
200000.00
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: CC039-017 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CC039-017
Year Month Reported
202601
Total Budget
200000.00
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: CC039-017 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CC039-017
Year Month Reported
202605
Total Budget
200000.00
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: CC041-018 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
CC041-018
Year Month Reported
201804
Total Budget
1800000.00
CUNY
Managing Agency: CUNY • Fms Id: CC041-018 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CC041-018
Year Month Reported
202305
Total Budget
1800000.00
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: CC041-018 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CC041-018
Year Month Reported
202309
Total Budget
1800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYC Data AI • Public-data exploration interface