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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: LG002-021 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LG002-021
Year Month Reported
202309
Total Budget
75000.00
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: LG002-021 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LG002-021
Year Month Reported
202401
Total Budget
75000.00
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: LG002-021 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LG002-021
Year Month Reported
202405
Total Budget
75000.00
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: LG002-021 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LG002-021
Year Month Reported
202409
Total Budget
75000.00
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: LG002-021 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LG002-021
Year Month Reported
202501
Total Budget
75000.00
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: LG002-021 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LG002-021
Year Month Reported
202505
Total Budget
75000.00
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: LG002-021 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LG002-021
Year Month Reported
202509
Total Budget
75000.00
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: LG002-021 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LG002-021
Year Month Reported
202601
Total Budget
75000.00
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: LG002-021 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LG002-021
Year Month Reported
202605
Total Budget
75000.00
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: LG002-024 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LG002-024
Year Month Reported
202309
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG002-024 • Year Month Reported: 202310
Managing Agency
CUNY
Fms Id
LG002-024
Year Month Reported
202310
Total Budget
2000000.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG002-024 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LG002-024
Year Month Reported
202401
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: LG002-024 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LG002-024
Year Month Reported
202405
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: LG002-024 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LG002-024
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: LG002-024 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LG002-024
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: LG002-024 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LG002-024
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: LG002-024 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LG002-024
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: LG002-024 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LG002-024
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: LG002-024 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LG002-024
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: LG003-023 • Year Month Reported: 202210
Managing Agency
CUNY
Fms Id
LG003-023
Year Month Reported
202210
Total Budget
2000000.00
CUNY
Managing Agency: CUNY • Fms Id: LG003-023 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LG003-023
Year Month Reported
202305
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: LG003-023 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LG003-023
Year Month Reported
202309
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: LG003-023 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LG003-023
Year Month Reported
202401
Total Budget
7000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
5000000.00
Budget Variance 1
2.50
CUNY
Managing Agency: CUNY • Fms Id: LG003-023 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LG003-023
Year Month Reported
202405
Total Budget
7000000.00
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: LG003-023 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LG003-023
Year Month Reported
202409
Total Budget
7000000.00
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: LG003-023 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LG003-023
Year Month Reported
202501
Total Budget
7000000.00
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: LG003-023 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LG003-023
Year Month Reported
202505
Total Budget
7000000.00
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: LG003-023 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LG003-023
Year Month Reported
202509
Total Budget
7000000.00
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: LG003-023 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LG003-023
Year Month Reported
202601
Total Budget
7000000.00
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: LG003-023 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LG003-023
Year Month Reported
202605
Total Budget
7000000.00
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: LG020-009 • Year Month Reported: 200811
Managing Agency
CUNY
Fms Id
LG020-009
Year Month Reported
200811
Total Budget
5000000.00
CUNY
Managing Agency: CUNY • Fms Id: LG020-009 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LG020-009
Year Month Reported
202305
Total Budget
8565141.15
Spend To Date
7460056.67
Spend To Date 1
0.8709
Budget Variance
3565141.15
Budget Variance 1
0.713
CUNY
Managing Agency: CUNY • Fms Id: LG020-009 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LG020-009
Year Month Reported
202309
Total Budget
8563356.15
Spend To Date
7460056.67
Spend To Date 1
0.8711
Budget Variance
-1785.00
Budget Variance 1
-0.0002
CUNY
Managing Agency: CUNY • Fms Id: LG020-009 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LG020-009
Year Month Reported
202401
Total Budget
8563356.15
Spend To Date
7912656.78
Spend To Date 1
0.924
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG020-009 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LG020-009
Year Month Reported
202405
Total Budget
8563356.15
Spend To Date
7948160.72
Spend To Date 1
0.9281
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG020-009 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LG020-009
Year Month Reported
202409
Total Budget
8563356.15
Spend To Date
7950726.93
Spend To Date 1
0.9284
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG020-009 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LG020-009
Year Month Reported
202501
Total Budget
8563356.15
Spend To Date
7994247.06
Spend To Date 1
0.9335
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG020-009 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LG020-009
Year Month Reported
202505
Total Budget
8563356.15
Spend To Date
8000128.81
Spend To Date 1
0.9342
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG020-009 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LG020-009
Year Month Reported
202509
Total Budget
8563356.15
Spend To Date
8000128.81
Spend To Date 1
0.9342
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG020-009 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LG020-009
Year Month Reported
202601
Total Budget
8563356.15
Spend To Date
8000128.81
Spend To Date 1
0.9342
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG020-009 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LG020-009
Year Month Reported
202605
Total Budget
8563356.15
Spend To Date
8000128.81
Spend To Date 1
0.9342
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG036-014 • Year Month Reported: 201310
Managing Agency
CUNY
Fms Id
LG036-014
Year Month Reported
201310
Total Budget
1000000.00
CUNY
Managing Agency: CUNY • Fms Id: LG036-014 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LG036-014
Year Month Reported
202305
Total Budget
2636000.00
Spend To Date
146685.60
Spend To Date 1
0.0556
Budget Variance
1636000.00
Budget Variance 1
1.636
CUNY
Managing Agency: CUNY • Fms Id: LG036-014 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LG036-014
Year Month Reported
202309
Total Budget
2636000.00
Spend To Date
146685.60
Spend To Date 1
0.0556
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG036-014 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LG036-014
Year Month Reported
202401
Total Budget
2636000.00
Spend To Date
307719.51
Spend To Date 1
0.1167
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG036-014 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LG036-014
Year Month Reported
202405
Total Budget
2636000.00
Spend To Date
307719.51
Spend To Date 1
0.1167
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG036-014 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LG036-014
Year Month Reported
202409
Total Budget
2636000.00
Spend To Date
307719.51
Spend To Date 1
0.1167
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG036-014 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LG036-014
Year Month Reported
202501
Total Budget
11321000.00
Spend To Date
379522.64
Spend To Date 1
0.0335
Budget Variance
8685000.00
Budget Variance 1
3.2947
CUNY
Managing Agency: CUNY • Fms Id: LG036-014 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LG036-014
Year Month Reported
202505
Total Budget
11321000.00
Spend To Date
568455.98
Spend To Date 1
0.0502
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG036-014 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LG036-014
Year Month Reported
202509
Total Budget
11321409.00
Spend To Date
568455.98
Spend To Date 1
0.0502
Budget Variance
409.00
Budget Variance 1
0.00
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