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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: LM001-024 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LM001-024
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: LM001-024 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LM001-024
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: LM001-024 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LM001-024
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: LM001-024 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LM001-024
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: LM001-024 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LM001-024
Year Month Reported
202509
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2000000.00
Budget Variance 1
2.00
CUNY
Managing Agency: CUNY • Fms Id: LM001-024 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LM001-024
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: LM001-024 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LM001-024
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: LM001-026 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LM001-026
Year Month Reported
202505
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM001-026 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LM001-026
Year Month Reported
202509
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
500000.00
Budget Variance 1
1.00
CUNY
Managing Agency: CUNY • Fms Id: LM001-026 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LM001-026
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: LM001-026 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LM001-026
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: LM001-027 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LM001-027
Year Month Reported
202605
Total Budget
75000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM002-021 • Year Month Reported: 202011
Managing Agency
CUNY
Fms Id
LM002-021
Year Month Reported
202011
Total Budget
950000.00
CUNY
Managing Agency: CUNY • Fms Id: LM002-021 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LM002-021
Year Month Reported
202305
Total Budget
950000.00
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: LM002-021 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LM002-021
Year Month Reported
202309
Total Budget
950000.00
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: LM002-021 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LM002-021
Year Month Reported
202401
Total Budget
950000.00
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: LM002-021 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LM002-021
Year Month Reported
202405
Total Budget
950000.00
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: LM002-021 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LM002-021
Year Month Reported
202409
Total Budget
468000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-482000.00
Budget Variance 1
-0.5073
CUNY
Managing Agency: CUNY • Fms Id: LM002-021 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LM002-021
Year Month Reported
202501
Total Budget
468000.00
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: LM002-021 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LM002-021
Year Month Reported
202505
Total Budget
468000.00
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: LM002-021 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LM002-021
Year Month Reported
202509
Total Budget
468000.00
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: LM002-021 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LM002-021
Year Month Reported
202601
Total Budget
468000.00
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: LM002-021 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LM002-021
Year Month Reported
202605
Total Budget
468000.00
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: LM002-027 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LM002-027
Year Month Reported
202605
Total Budget
575000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM019-011 • Year Month Reported: 201009
Managing Agency
CUNY
Fms Id
LM019-011
Year Month Reported
201009
Total Budget
850000.00
CUNY
Managing Agency: CUNY • Fms Id: LM019-011 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LM019-011
Year Month Reported
202305
Total Budget
848985.58
Spend To Date
809985.58
Spend To Date 1
0.954
Budget Variance
-1014.42
Budget Variance 1
-0.0011
CUNY
Managing Agency: CUNY • Fms Id: LM019-011 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LM019-011
Year Month Reported
202309
Total Budget
848985.58
Spend To Date
809985.58
Spend To Date 1
0.954
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM019-011 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LM019-011
Year Month Reported
202401
Total Budget
848985.58
Spend To Date
809985.58
Spend To Date 1
0.954
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM019-011 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LM019-011
Year Month Reported
202405
Total Budget
848985.58
Spend To Date
809985.58
Spend To Date 1
0.954
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM019-011 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LM019-011
Year Month Reported
202409
Total Budget
848985.58
Spend To Date
809985.58
Spend To Date 1
0.954
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM019-011 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LM019-011
Year Month Reported
202501
Total Budget
848985.58
Spend To Date
809985.58
Spend To Date 1
0.954
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM019-011 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LM019-011
Year Month Reported
202505
Total Budget
848985.58
Spend To Date
809985.58
Spend To Date 1
0.954
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM019-011 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LM019-011
Year Month Reported
202509
Total Budget
848985.58
Spend To Date
809985.58
Spend To Date 1
0.954
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM019-011 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LM019-011
Year Month Reported
202601
Total Budget
848985.58
Spend To Date
809985.58
Spend To Date 1
0.954
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM019-011 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LM019-011
Year Month Reported
202605
Total Budget
848985.58
Spend To Date
809985.58
Spend To Date 1
0.954
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM021-012 • Year Month Reported: 201201
Managing Agency
CUNY
Fms Id
LM021-012
Year Month Reported
201201
Total Budget
1300000.00
CUNY
Managing Agency: CUNY • Fms Id: LM021-012 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LM021-012
Year Month Reported
202305
Total Budget
2299999.62
Spend To Date
1475954.07
Spend To Date 1
0.6417
Budget Variance
999999.62
Budget Variance 1
0.7692
CUNY
Managing Agency: CUNY • Fms Id: LM021-012 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LM021-012
Year Month Reported
202309
Total Budget
2299999.62
Spend To Date
1475954.07
Spend To Date 1
0.6417
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM021-012 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LM021-012
Year Month Reported
202401
Total Budget
2299999.62
Spend To Date
1475954.07
Spend To Date 1
0.6417
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM021-012 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LM021-012
Year Month Reported
202405
Total Budget
2299999.62
Spend To Date
1475954.07
Spend To Date 1
0.6417
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM021-012 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LM021-012
Year Month Reported
202409
Total Budget
2781999.62
Spend To Date
1475954.07
Spend To Date 1
0.5305
Budget Variance
482000.00
Budget Variance 1
0.2095
CUNY
Managing Agency: CUNY • Fms Id: LM021-012 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LM021-012
Year Month Reported
202501
Total Budget
2781999.62
Spend To Date
1475954.07
Spend To Date 1
0.5305
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM021-012 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LM021-012
Year Month Reported
202505
Total Budget
2781999.62
Spend To Date
1475954.07
Spend To Date 1
0.5305
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM021-012 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LM021-012
Year Month Reported
202509
Total Budget
1958315.07
Spend To Date
1475954.07
Spend To Date 1
0.7536
Budget Variance
-823684.55
Budget Variance 1
-0.296
CUNY
Managing Agency: CUNY • Fms Id: LM021-012 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LM021-012
Year Month Reported
202601
Total Budget
1958315.07
Spend To Date
1475954.07
Spend To Date 1
0.7536
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM021-012 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LM021-012
Year Month Reported
202605
Total Budget
1958315.07
Spend To Date
1475954.07
Spend To Date 1
0.7536
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM022-013 • Year Month Reported: 201210
Managing Agency
CUNY
Fms Id
LM022-013
Year Month Reported
201210
Total Budget
900000.00
CUNY
Managing Agency: CUNY • Fms Id: LM022-013 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LM022-013
Year Month Reported
202305
Total Budget
899223.34
Spend To Date
867244.20
Spend To Date 1
0.9644
Budget Variance
-776.66
Budget Variance 1
-0.0008
CUNY
Managing Agency: CUNY • Fms Id: LM022-013 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LM022-013
Year Month Reported
202309
Total Budget
895244.20
Spend To Date
867244.20
Spend To Date 1
0.9687
Budget Variance
-3979.14
Budget Variance 1
-0.0044
CUNY
Managing Agency: CUNY • Fms Id: LM022-013 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LM022-013
Year Month Reported
202401
Total Budget
895244.20
Spend To Date
867244.20
Spend To Date 1
0.9687
Budget Variance
0.00
Budget Variance 1
0.00
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