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: KG002-022 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

KG002-022

Year Month Reported

202509

Total Budget

2995000.00

Spend To Date

109798.19

Spend To Date 1

0.0366

Budget Variance

1495000.00

Budget Variance 1

0.9966

CUNY

Managing Agency: CUNY • Fms Id: KG002-022 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

KG002-022

Year Month Reported

202601

Total Budget

2995000.00

Spend To Date

126360.35

Spend To Date 1

0.0421

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG002-022 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

KG002-022

Year Month Reported

202605

Total Budget

2995000.00

Spend To Date

134221.30

Spend To Date 1

0.0448

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG002-026 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

KG002-026

Year Month Reported

202509

Total Budget

2000000.00

Spend To Date

0.00

Spend To Date 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG002-026 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

KG002-026

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: KG002-026 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

KG002-026

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: KG025-009 • Year Month Reported: 200811

Managing Agency

CUNY

Fms Id

KG025-009

Year Month Reported

200811

Total Budget

1500000.00

CUNY

Managing Agency: CUNY • Fms Id: KG025-009 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

KG025-009

Year Month Reported

202305

Total Budget

1999032.00

Spend To Date

1870998.31

Spend To Date 1

0.9359

Budget Variance

499032.00

Budget Variance 1

0.3326

CUNY

Managing Agency: CUNY • Fms Id: KG025-009 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

KG025-009

Year Month Reported

202309

Total Budget

2298032.00

Spend To Date

1870998.31

Spend To Date 1

0.8141

Budget Variance

299000.00

Budget Variance 1

0.1495

CUNY

Managing Agency: CUNY • Fms Id: KG025-009 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

KG025-009

Year Month Reported

202401

Total Budget

2298032.00

Spend To Date

1966134.93

Spend To Date 1

0.8555

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG025-009 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

KG025-009

Year Month Reported

202405

Total Budget

2298032.00

Spend To Date

1966197.20

Spend To Date 1

0.8556

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG025-009 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

KG025-009

Year Month Reported

202409

Total Budget

2298032.00

Spend To Date

1966197.20

Spend To Date 1

0.8556

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG025-009 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

KG025-009

Year Month Reported

202501

Total Budget

2298032.00

Spend To Date

2147196.08

Spend To Date 1

0.9343

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG025-009 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

KG025-009

Year Month Reported

202505

Total Budget

2298032.00

Spend To Date

2149028.27

Spend To Date 1

0.9351

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG025-009 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

KG025-009

Year Month Reported

202509

Total Budget

2298032.00

Spend To Date

2195556.24

Spend To Date 1

0.9554

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG025-009 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

KG025-009

Year Month Reported

202601

Total Budget

2298032.00

Spend To Date

2211996.88

Spend To Date 1

0.9625

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG025-009 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

KG025-009

Year Month Reported

202605

Total Budget

2298032.00

Spend To Date

2211996.88

Spend To Date 1

0.9625

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG030-012 • Year Month Reported: 201201

Managing Agency

CUNY

Fms Id

KG030-012

Year Month Reported

201201

Total Budget

3000000.00

CUNY

Managing Agency: CUNY • Fms Id: KG030-012 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

KG030-012

Year Month Reported

202305

Total Budget

4910992.27

Spend To Date

3606578.35

Spend To Date 1

0.7343

Budget Variance

1910992.27

Budget Variance 1

0.6369

CUNY

Managing Agency: CUNY • Fms Id: KG030-012 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

KG030-012

Year Month Reported

202309

Total Budget

4910992.27

Spend To Date

3606578.35

Spend To Date 1

0.7343

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG030-012 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

KG030-012

Year Month Reported

202401

Total Budget

4910992.27

Spend To Date

3610463.25

Spend To Date 1

0.7351

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG030-012 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

KG030-012

Year Month Reported

202405

Total Budget

4910992.27

Spend To Date

3619445.10

Spend To Date 1

0.737

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG030-012 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

KG030-012

Year Month Reported

202409

Total Budget

4910992.27

Spend To Date

3648439.06

Spend To Date 1

0.7429

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG030-012 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

KG030-012

Year Month Reported

202501

Total Budget

4910992.27

Spend To Date

3754728.91

Spend To Date 1

0.7645

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG030-012 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

KG030-012

Year Month Reported

202505

Total Budget

4910992.27

Spend To Date

3782251.43

Spend To Date 1

0.7701

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG030-012 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

KG030-012

Year Month Reported

202509

Total Budget

4910992.27

Spend To Date

3782251.43

Spend To Date 1

0.7701

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG030-012 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

KG030-012

Year Month Reported

202601

Total Budget

4031992.27

Spend To Date

3782251.43

Spend To Date 1

0.938

Budget Variance

-879000.00

Budget Variance 1

-0.1789

CUNY

Managing Agency: CUNY • Fms Id: KG030-012 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

KG030-012

Year Month Reported

202605

Total Budget

4031992.27

Spend To Date

3782251.43

Spend To Date 1

0.938

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG031-013 • Year Month Reported: 201210

Managing Agency

CUNY

Fms Id

KG031-013

Year Month Reported

201210

Total Budget

1000000.00

CUNY

Managing Agency: CUNY • Fms Id: KG031-013 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

KG031-013

Year Month Reported

202305

Total Budget

2500000.00

Spend To Date

219059.07

Spend To Date 1

0.0876

Budget Variance

1500000.00

Budget Variance 1

1.50

CUNY

Managing Agency: CUNY • Fms Id: KG031-013 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

KG031-013

Year Month Reported

202309

Total Budget

1905000.00

Spend To Date

219059.07

Spend To Date 1

0.1149

Budget Variance

-595000.00

Budget Variance 1

-0.238

CUNY

Managing Agency: CUNY • Fms Id: KG031-013 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

KG031-013

Year Month Reported

202401

Total Budget

1905000.00

Spend To Date

228991.07

Spend To Date 1

0.1202

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG031-013 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

KG031-013

Year Month Reported

202405

Total Budget

8897000.00

Spend To Date

246162.94

Spend To Date 1

0.0276

Budget Variance

6992000.00

Budget Variance 1

3.6703

CUNY

Managing Agency: CUNY • Fms Id: KG031-013 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

KG031-013

Year Month Reported

202409

Total Budget

8897000.00

Spend To Date

246162.94

Spend To Date 1

0.0276

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG031-013 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

KG031-013

Year Month Reported

202501

Total Budget

8897000.00

Spend To Date

293148.18

Spend To Date 1

0.0329

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG031-013 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

KG031-013

Year Month Reported

202505

Total Budget

8897000.00

Spend To Date

319142.38

Spend To Date 1

0.0358

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG031-013 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

KG031-013

Year Month Reported

202509

Total Budget

8897082.00

Spend To Date

319424.17

Spend To Date 1

0.0359

Budget Variance

82.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG031-013 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

KG031-013

Year Month Reported

202601

Total Budget

8897082.00

Spend To Date

396204.73

Spend To Date 1

0.0445

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG031-013 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

KG031-013

Year Month Reported

202605

Total Budget

8897082.00

Spend To Date

406668.60

Spend To Date 1

0.0457

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: KG037-015 • Year Month Reported: 201405

Managing Agency

CUNY

Fms Id

KG037-015

Year Month Reported

201405

Total Budget

7500000.00

CUNY

Managing Agency: CUNY • Fms Id: KG037-015 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

KG037-015

Year Month Reported

202305

Total Budget

7500000.00

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: KG037-015 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

KG037-015

Year Month Reported

202309

Total Budget

7500000.00

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: KG037-015 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

KG037-015

Year Month Reported

202401

Total Budget

7500000.00

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: KG037-015 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

KG037-015

Year Month Reported

202405

Total Budget

7500000.00

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: KG037-015 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

KG037-015

Year Month Reported

202409

Total Budget

7500000.00

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: KG037-015 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

KG037-015

Year Month Reported

202501

Total Budget

7500000.00

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: KG037-015 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

KG037-015

Year Month Reported

202505

Total Budget

7500000.00

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: KG037-015 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

KG037-015

Year Month Reported

202509

Total Budget

7500000.00

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: KG037-015 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

KG037-015

Year Month Reported

202601

Total Budget

7500000.00

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: KG037-015 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

KG037-015

Year Month Reported

202605

Total Budget

7500000.00

Spend To Date

0.00

Spend To Date 1

0.00

Budget Variance

0.00

Budget Variance 1

0.00

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