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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: KG045-020 • Year Month Reported: 201910
Managing Agency
CUNY
Fms Id
KG045-020
Year Month Reported
201910
Total Budget
2000000.00
CUNY
Managing Agency: CUNY • Fms Id: KG045-020 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
KG045-020
Year Month Reported
202305
Total Budget
7963000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
5963000.00
Budget Variance 1
2.9815
CUNY
Managing Agency: CUNY • Fms Id: KG045-020 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
KG045-020
Year Month Reported
202309
Total Budget
7963208.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
208.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG045-020 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
KG045-020
Year Month Reported
202401
Total Budget
7963208.00
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: KG045-020 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
KG045-020
Year Month Reported
202405
Total Budget
7963208.00
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: KG045-020 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
KG045-020
Year Month Reported
202409
Total Budget
7963208.00
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: KG045-020 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
KG045-020
Year Month Reported
202501
Total Budget
7963208.00
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: KG045-020 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
KG045-020
Year Month Reported
202505
Total Budget
7963208.00
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: KG045-020 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
KG045-020
Year Month Reported
202509
Total Budget
7963208.00
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: KG045-020 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
KG045-020
Year Month Reported
202601
Total Budget
7963208.00
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: KG045-020 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
KG045-020
Year Month Reported
202605
Total Budget
7963208.00
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: KG206-006 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
KG206-006
Year Month Reported
201804
Total Budget
1566000.00
CUNY
Managing Agency: CUNY • Fms Id: KG206-006 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
KG206-006
Year Month Reported
202305
Total Budget
3281660.00
Spend To Date
2146280.86
Spend To Date 1
0.654
Budget Variance
1715660.00
Budget Variance 1
1.0955
CUNY
Managing Agency: CUNY • Fms Id: KG206-006 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
KG206-006
Year Month Reported
202309
Total Budget
3281981.00
Spend To Date
2146280.86
Spend To Date 1
0.6539
Budget Variance
321.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG206-006 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
KG206-006
Year Month Reported
202401
Total Budget
3281981.00
Spend To Date
2203432.24
Spend To Date 1
0.6713
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG206-006 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
KG206-006
Year Month Reported
202405
Total Budget
3281981.00
Spend To Date
2209530.79
Spend To Date 1
0.6732
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG206-006 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
KG206-006
Year Month Reported
202409
Total Budget
3281981.00
Spend To Date
2286799.43
Spend To Date 1
0.6967
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG206-006 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
KG206-006
Year Month Reported
202501
Total Budget
3281981.00
Spend To Date
2292061.17
Spend To Date 1
0.6983
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG206-006 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
KG206-006
Year Month Reported
202505
Total Budget
3281981.00
Spend To Date
2313079.39
Spend To Date 1
0.7047
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG206-006 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
KG206-006
Year Month Reported
202509
Total Budget
3281981.00
Spend To Date
2313092.61
Spend To Date 1
0.7047
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG206-006 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
KG206-006
Year Month Reported
202601
Total Budget
3281981.00
Spend To Date
2887306.49
Spend To Date 1
0.8797
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: KG206-006 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
KG206-006
Year Month Reported
202605
Total Budget
3281981.00
Spend To Date
2975054.61
Spend To Date 1
0.9064
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LAGUARDIA • Year Month Reported: 200609
Managing Agency
CUNY
Fms Id
LAGUARDIA
Year Month Reported
200609
Total Budget
400000.00
CUNY
Managing Agency: CUNY • Fms Id: LAGUARDIA • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LAGUARDIA
Year Month Reported
202305
Total Budget
422795.72
Spend To Date
334535.37
Spend To Date 1
0.7912
Budget Variance
22795.72
Budget Variance 1
0.0569
CUNY
Managing Agency: CUNY • Fms Id: LAGUARDIA • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LAGUARDIA
Year Month Reported
202309
Total Budget
420980.62
Spend To Date
334535.37
Spend To Date 1
0.7946
Budget Variance
-1815.10
Budget Variance 1
-0.0042
CUNY
Managing Agency: CUNY • Fms Id: LAGUARDIA • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LAGUARDIA
Year Month Reported
202401
Total Budget
420980.62
Spend To Date
334535.37
Spend To Date 1
0.7946
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LAGUARDIA • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LAGUARDIA
Year Month Reported
202405
Total Budget
420980.62
Spend To Date
334535.37
Spend To Date 1
0.7946
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LAGUARDIA • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LAGUARDIA
Year Month Reported
202409
Total Budget
413164.06
Spend To Date
334535.37
Spend To Date 1
0.8096
Budget Variance
-7816.56
Budget Variance 1
-0.0185
CUNY
Managing Agency: CUNY • Fms Id: LAGUARDIA • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LAGUARDIA
Year Month Reported
202501
Total Budget
413164.06
Spend To Date
334535.37
Spend To Date 1
0.8096
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LAGUARDIA • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LAGUARDIA
Year Month Reported
202505
Total Budget
413164.06
Spend To Date
334535.37
Spend To Date 1
0.8096
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LAGUARDIA • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LAGUARDIA
Year Month Reported
202509
Total Budget
413164.06
Spend To Date
334535.37
Spend To Date 1
0.8096
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LAGUARDIA • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LAGUARDIA
Year Month Reported
202601
Total Budget
413164.06
Spend To Date
334535.37
Spend To Date 1
0.8096
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LAGUARDIA • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LAGUARDIA
Year Month Reported
202605
Total Budget
413164.06
Spend To Date
334535.37
Spend To Date 1
0.8096
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LG001-024
Year Month Reported
202305
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LG001-024
Year Month Reported
202305
Total Budget
1000000.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG001-024 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LG001-024
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: LG001-024 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LG001-024
Year Month Reported
202401
Total Budget
5000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
4000000.00
Budget Variance 1
4.00
CUNY
Managing Agency: CUNY • Fms Id: LG001-024 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LG001-024
Year Month Reported
202405
Total Budget
5000000.00
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: LG001-024 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LG001-024
Year Month Reported
202409
Total Budget
5000000.00
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: LG001-024 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LG001-024
Year Month Reported
202501
Total Budget
5000000.00
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: LG001-024 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LG001-024
Year Month Reported
202505
Total Budget
5000000.00
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: LG001-024 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LG001-024
Year Month Reported
202509
Total Budget
5000000.00
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: LG001-024 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LG001-024
Year Month Reported
202601
Total Budget
5000000.00
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: LG001-024 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LG001-024
Year Month Reported
202605
Total Budget
5000000.00
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: LG001-026 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LG001-026
Year Month Reported
202509
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG001-026 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LG001-026
Year Month Reported
202601
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: LG001-026 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LG001-026
Year Month Reported
202605
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: LG001-027 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LG001-027
Year Month Reported
202605
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG002-021 • Year Month Reported: 202011
Managing Agency
CUNY
Fms Id
LG002-021
Year Month Reported
202011
Total Budget
75000.00
CUNY
Managing Agency: CUNY • Fms Id: LG002-021 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LG002-021
Year Month Reported
202305
Total Budget
75000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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