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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: LG036-014 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LG036-014
Year Month Reported
202601
Total Budget
11321409.00
Spend To Date
642628.73
Spend To Date 1
0.0567
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG036-014 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LG036-014
Year Month Reported
202605
Total Budget
11321409.00
Spend To Date
678750.26
Spend To Date 1
0.0599
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG041-016 • Year Month Reported: 201509
Managing Agency
CUNY
Fms Id
LG041-016
Year Month Reported
201509
Total Budget
3400000.00
CUNY
Managing Agency: CUNY • Fms Id: LG041-016 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LG041-016
Year Month Reported
202305
Total Budget
7537106.00
Spend To Date
124062.26
Spend To Date 1
0.0164
Budget Variance
4137106.00
Budget Variance 1
1.2167
CUNY
Managing Agency: CUNY • Fms Id: LG041-016 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LG041-016
Year Month Reported
202309
Total Budget
6471906.00
Spend To Date
124062.26
Spend To Date 1
0.0191
Budget Variance
-1065200.00
Budget Variance 1
-0.1413
CUNY
Managing Agency: CUNY • Fms Id: LG041-016 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LG041-016
Year Month Reported
202401
Total Budget
6471906.00
Spend To Date
125373.57
Spend To Date 1
0.0193
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG041-016 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LG041-016
Year Month Reported
202405
Total Budget
6471906.00
Spend To Date
142650.07
Spend To Date 1
0.022
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG041-016 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LG041-016
Year Month Reported
202409
Total Budget
6471906.00
Spend To Date
184363.07
Spend To Date 1
0.0284
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG041-016 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LG041-016
Year Month Reported
202501
Total Budget
6471906.00
Spend To Date
379580.93
Spend To Date 1
0.0586
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG041-016 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LG041-016
Year Month Reported
202505
Total Budget
6471906.00
Spend To Date
527337.83
Spend To Date 1
0.0814
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG041-016 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LG041-016
Year Month Reported
202509
Total Budget
6471906.00
Spend To Date
568230.24
Spend To Date 1
0.0877
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG041-016 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LG041-016
Year Month Reported
202601
Total Budget
6471906.00
Spend To Date
643396.97
Spend To Date 1
0.0994
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG041-016 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LG041-016
Year Month Reported
202605
Total Budget
6471906.00
Spend To Date
643396.97
Spend To Date 1
0.0994
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG043-018 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
LG043-018
Year Month Reported
201804
Total Budget
1500000.00
CUNY
Managing Agency: CUNY • Fms Id: LG043-018 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LG043-018
Year Month Reported
202305
Total Budget
5099600.00
Spend To Date
187560.37
Spend To Date 1
0.0367
Budget Variance
3599600.00
Budget Variance 1
2.3997
CUNY
Managing Agency: CUNY • Fms Id: LG043-018 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LG043-018
Year Month Reported
202309
Total Budget
5099600.00
Spend To Date
187560.37
Spend To Date 1
0.0367
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG043-018 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LG043-018
Year Month Reported
202401
Total Budget
5099600.00
Spend To Date
196241.99
Spend To Date 1
0.0384
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG043-018 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LG043-018
Year Month Reported
202405
Total Budget
5099600.00
Spend To Date
201109.37
Spend To Date 1
0.0394
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG043-018 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LG043-018
Year Month Reported
202409
Total Budget
5099600.00
Spend To Date
201109.37
Spend To Date 1
0.0394
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG043-018 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LG043-018
Year Month Reported
202501
Total Budget
5099600.00
Spend To Date
232427.65
Spend To Date 1
0.0455
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG043-018 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LG043-018
Year Month Reported
202505
Total Budget
5099600.00
Spend To Date
252425.41
Spend To Date 1
0.0494
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG043-018 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LG043-018
Year Month Reported
202509
Total Budget
8217600.00
Spend To Date
252425.41
Spend To Date 1
0.0307
Budget Variance
3118000.00
Budget Variance 1
0.6114
CUNY
Managing Agency: CUNY • Fms Id: LG043-018 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LG043-018
Year Month Reported
202601
Total Budget
8217600.00
Spend To Date
265264.39
Spend To Date 1
0.0322
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG043-018 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LG043-018
Year Month Reported
202605
Total Budget
8217600.00
Spend To Date
265264.39
Spend To Date 1
0.0322
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LG071-019 • Year Month Reported: 201809
Managing Agency
CUNY
Fms Id
LG071-019
Year Month Reported
201809
Total Budget
5100000.00
CUNY
Managing Agency: CUNY • Fms Id: LG071-019 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LG071-019
Year Month Reported
202305
Total Budget
4100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-1000000.00
Budget Variance 1
-0.196
CUNY
Managing Agency: CUNY • Fms Id: LG071-019 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LG071-019
Year Month Reported
202309
Total Budget
4100000.00
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: LG071-019 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LG071-019
Year Month Reported
202401
Total Budget
4100000.00
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: LG071-019 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LG071-019
Year Month Reported
202405
Total Budget
4100000.00
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: LG071-019 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LG071-019
Year Month Reported
202409
Total Budget
4100000.00
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: LG071-019 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LG071-019
Year Month Reported
202501
Total Budget
4100000.00
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: LG071-019 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LG071-019
Year Month Reported
202505
Total Budget
4100000.00
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: LG071-019 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LG071-019
Year Month Reported
202509
Total Budget
3332000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-768000.00
Budget Variance 1
-0.1873
CUNY
Managing Agency: CUNY • Fms Id: LG071-019 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LG071-019
Year Month Reported
202601
Total Budget
3332000.00
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: LG071-019 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LG071-019
Year Month Reported
202605
Total Budget
3332000.00
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: LG072-019 • Year Month Reported: 201902
Managing Agency
CUNY
Fms Id
LG072-019
Year Month Reported
201902
Total Budget
150000.00
CUNY
Managing Agency: CUNY • Fms Id: LG072-019 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LG072-019
Year Month Reported
202305
Total Budget
150000.00
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: LG072-019 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LG072-019
Year Month Reported
202309
Total Budget
150000.00
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: LG072-019 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LG072-019
Year Month Reported
202401
Total Budget
150000.00
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: LG072-019 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LG072-019
Year Month Reported
202405
Total Budget
150000.00
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: LG072-019 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LG072-019
Year Month Reported
202409
Total Budget
150000.00
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: LG072-019 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LG072-019
Year Month Reported
202501
Total Budget
150000.00
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: LG072-019 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LG072-019
Year Month Reported
202505
Total Budget
150000.00
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: LG072-019 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LG072-019
Year Month Reported
202509
Total Budget
150000.00
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: LG072-019 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LG072-019
Year Month Reported
202601
Total Budget
150000.00
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: LG072-019 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LG072-019
Year Month Reported
202605
Total Budget
150000.00
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: LM001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LM001-024
Year Month Reported
202305
Total Budget
1000000.00
CUNY
Managing Agency: CUNY • Fms Id: LM001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LM001-024
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: LM001-024 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LM001-024
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: LM001-024 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LM001-024
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
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