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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: JJ029-018 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
JJ029-018
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: JJ029-018 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
JJ029-018
Year Month Reported
202401
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: JJ029-018 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
JJ029-018
Year Month Reported
202405
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: JJ029-018 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
JJ029-018
Year Month Reported
202409
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: JJ029-018 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
JJ029-018
Year Month Reported
202501
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: JJ029-018 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
JJ029-018
Year Month Reported
202505
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: JJ029-018 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
JJ029-018
Year Month Reported
202509
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: JJ029-018 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
JJ029-018
Year Month Reported
202601
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: JJ029-018 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
JJ029-018
Year Month Reported
202605
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: KG001-022 • Year Month Reported: 202104
Managing Agency
CUNY
Fms Id
KG001-022
Year Month Reported
202104
Total Budget
450000.00
CUNY
Managing Agency: CUNY • Fms Id: KG001-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
KG001-022
Year Month Reported
202305
Total Budget
450000.00
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: KG001-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
KG001-022
Year Month Reported
202309
Total Budget
450000.00
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: KG001-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
KG001-022
Year Month Reported
202401
Total Budget
450000.00
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: KG001-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
KG001-022
Year Month Reported
202405
Total Budget
450000.00
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: KG001-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
KG001-022
Year Month Reported
202409
Total Budget
450000.00
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: KG001-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
KG001-022
Year Month Reported
202501
Total Budget
450000.00
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: KG001-022 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
KG001-022
Year Month Reported
202505
Total Budget
450000.00
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: KG001-022 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
KG001-022
Year Month Reported
202509
Total Budget
450000.00
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: KG001-022 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
KG001-022
Year Month Reported
202601
Total Budget
450000.00
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: KG001-022 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
KG001-022
Year Month Reported
202605
Total Budget
450000.00
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: KG001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
KG001-024
Year Month Reported
202305
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
KG001-024
Year Month Reported
202305
Total Budget
3000000.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG001-024 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
KG001-024
Year Month Reported
202309
Total Budget
3000000.00
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: KG001-024 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
KG001-024
Year Month Reported
202401
Total Budget
3000000.00
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: KG001-024 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
KG001-024
Year Month Reported
202405
Total Budget
3000000.00
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: KG001-024 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
KG001-024
Year Month Reported
202409
Total Budget
3000000.00
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: KG001-024 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
KG001-024
Year Month Reported
202501
Total Budget
3000000.00
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: KG001-024 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
KG001-024
Year Month Reported
202505
Total Budget
3000000.00
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: KG001-024 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
KG001-024
Year Month Reported
202509
Total Budget
3000000.00
Spend To Date
12352.50
Spend To Date 1
0.0041
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG001-024 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
KG001-024
Year Month Reported
202601
Total Budget
3000000.00
Spend To Date
44190.77
Spend To Date 1
0.0147
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG001-024 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
KG001-024
Year Month Reported
202605
Total Budget
3000000.00
Spend To Date
44190.77
Spend To Date 1
0.0147
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG001-025 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
KG001-025
Year Month Reported
202405
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG001-025 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
KG001-025
Year Month Reported
202409
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: KG001-025 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
KG001-025
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
CUNY
Managing Agency: CUNY • Fms Id: KG001-025 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
KG001-025
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: KG001-025 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
KG001-025
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: KG001-025 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
KG001-025
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: KG001-025 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
KG001-025
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: KG001-026 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
KG001-026
Year Month Reported
202505
Total Budget
100000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG001-026 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
KG001-026
Year Month Reported
202509
Total Budget
100000.00
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: KG001-026 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
KG001-026
Year Month Reported
202601
Total Budget
100000.00
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: KG001-026 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
KG001-026
Year Month Reported
202605
Total Budget
100000.00
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: KG002-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
KG002-022
Year Month Reported
202305
Total Budget
1500000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG002-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
KG002-022
Year Month Reported
202305
Total Budget
1500000.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG002-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
KG002-022
Year Month Reported
202309
Total Budget
1500000.00
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: KG002-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
KG002-022
Year Month Reported
202401
Total Budget
1500000.00
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: KG002-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
KG002-022
Year Month Reported
202405
Total Budget
1500000.00
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: KG002-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
KG002-022
Year Month Reported
202409
Total Budget
1500000.00
Spend To Date
2675.00
Spend To Date 1
0.0017
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG002-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
KG002-022
Year Month Reported
202501
Total Budget
1500000.00
Spend To Date
25049.88
Spend To Date 1
0.0166
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG002-022 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
KG002-022
Year Month Reported
202505
Total Budget
1500000.00
Spend To Date
57340.20
Spend To Date 1
0.0382
Budget Variance
0.00
Budget Variance 1
0.00
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