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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: CC041-018 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CC041-018
Year Month Reported
202401
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: 202405
Managing Agency
CUNY
Fms Id
CC041-018
Year Month Reported
202405
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: 202409
Managing Agency
CUNY
Fms Id
CC041-018
Year Month Reported
202409
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: 202501
Managing Agency
CUNY
Fms Id
CC041-018
Year Month Reported
202501
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: 202505
Managing Agency
CUNY
Fms Id
CC041-018
Year Month Reported
202505
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: 202509
Managing Agency
CUNY
Fms Id
CC041-018
Year Month Reported
202509
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: 202601
Managing Agency
CUNY
Fms Id
CC041-018
Year Month Reported
202601
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: 202605
Managing Agency
CUNY
Fms Id
CC041-018
Year Month Reported
202605
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: CC042-018 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
CC042-018
Year Month Reported
201804
Total Budget
1252000.00
CUNY
Managing Agency: CUNY • Fms Id: CC042-018 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CC042-018
Year Month Reported
202305
Total Budget
1252000.00
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: CC042-018 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CC042-018
Year Month Reported
202309
Total Budget
1252000.00
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: CC042-018 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CC042-018
Year Month Reported
202401
Total Budget
1252000.00
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: CC042-018 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CC042-018
Year Month Reported
202405
Total Budget
1252000.00
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: CC042-018 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CC042-018
Year Month Reported
202409
Total Budget
1252000.00
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: CC042-018 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CC042-018
Year Month Reported
202501
Total Budget
1252000.00
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: CC042-018 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CC042-018
Year Month Reported
202505
Total Budget
1252000.00
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: CC042-018 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CC042-018
Year Month Reported
202509
Total Budget
1252000.00
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: CC042-018 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CC042-018
Year Month Reported
202601
Total Budget
1252000.00
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: CC042-018 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CC042-018
Year Month Reported
202605
Total Budget
1252000.00
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: CC045-019 • Year Month Reported: 201902
Managing Agency
CUNY
Fms Id
CC045-019
Year Month Reported
201902
Total Budget
1200000.00
CUNY
Managing Agency: CUNY • Fms Id: CC045-019 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CC045-019
Year Month Reported
202305
Total Budget
1200000.00
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: CC045-019 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CC045-019
Year Month Reported
202309
Total Budget
1200000.00
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: CC045-019 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CC045-019
Year Month Reported
202401
Total Budget
1200000.00
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: CC045-019 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CC045-019
Year Month Reported
202405
Total Budget
1200000.00
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: CC045-019 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CC045-019
Year Month Reported
202409
Total Budget
1200000.00
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: CC045-019 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CC045-019
Year Month Reported
202501
Total Budget
1200000.00
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: CC045-019 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CC045-019
Year Month Reported
202505
Total Budget
1200000.00
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: CC045-019 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CC045-019
Year Month Reported
202509
Total Budget
1200000.00
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: CC045-019 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CC045-019
Year Month Reported
202601
Total Budget
1200000.00
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: CC045-019 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CC045-019
Year Month Reported
202605
Total Budget
1200000.00
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: CL001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CL001-024
Year Month Reported
202305
Total Budget
1000000.00
CUNY
Managing Agency: CUNY • Fms Id: CL001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CL001-024
Year Month Reported
202305
Total Budget
1000000.00
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: CL001-024 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CL001-024
Year Month Reported
202309
Total Budget
1000000.00
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: CL001-024 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CL001-024
Year Month Reported
202401
Total Budget
2500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1500000.00
Budget Variance 1
1.50
CUNY
Managing Agency: CUNY • Fms Id: CL001-024 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CL001-024
Year Month Reported
202405
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: CL001-024 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CL001-024
Year Month Reported
202409
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: CL001-024 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CL001-024
Year Month Reported
202501
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: CL001-024 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CL001-024
Year Month Reported
202505
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: CL001-024 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CL001-024
Year Month Reported
202509
Total Budget
7038000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
4538000.00
Budget Variance 1
1.8152
CUNY
Managing Agency: CUNY • Fms Id: CL001-024 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CL001-024
Year Month Reported
202601
Total Budget
9697000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2659000.00
Budget Variance 1
0.3778
CUNY
Managing Agency: CUNY • Fms Id: CL001-024 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CL001-024
Year Month Reported
202605
Total Budget
9697000.00
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: CL001-026 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CL001-026
Year Month Reported
202509
Total Budget
6000000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: CL001-026 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
CL001-026
Year Month Reported
202601
Total Budget
3700000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-2300000.00
Budget Variance 1
-0.3833
CUNY
Managing Agency: CUNY • Fms Id: CL001-026 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CL001-026
Year Month Reported
202605
Total Budget
3700000.00
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: CL001-027 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
CL001-027
Year Month Reported
202605
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GR001-025 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
GR001-025
Year Month Reported
202405
Total Budget
150000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GR001-025 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
GR001-025
Year Month Reported
202409
Total Budget
300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
150000.00
Budget Variance 1
1.00
CUNY
Managing Agency: CUNY • Fms Id: GR001-025 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
GR001-025
Year Month Reported
202501
Total Budget
300000.00
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: GR001-025 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
GR001-025
Year Month Reported
202505
Total Budget
300000.00
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: GR001-025 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
GR001-025
Year Month Reported
202509
Total Budget
299500.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-500.00
Budget Variance 1
-0.0016
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