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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: LM022-013 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LM022-013
Year Month Reported
202405
Total Budget
895244.20
Spend To Date
867244.20
Spend To Date 1
0.9687
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM022-013 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LM022-013
Year Month Reported
202409
Total Budget
895244.20
Spend To Date
867244.20
Spend To Date 1
0.9687
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM022-013 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LM022-013
Year Month Reported
202501
Total Budget
895244.20
Spend To Date
867244.20
Spend To Date 1
0.9687
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM022-013 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LM022-013
Year Month Reported
202505
Total Budget
895244.20
Spend To Date
867244.20
Spend To Date 1
0.9687
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM022-013 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LM022-013
Year Month Reported
202509
Total Budget
895244.20
Spend To Date
867244.20
Spend To Date 1
0.9687
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM022-013 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LM022-013
Year Month Reported
202601
Total Budget
895244.20
Spend To Date
867244.20
Spend To Date 1
0.9687
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM022-013 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LM022-013
Year Month Reported
202605
Total Budget
895244.20
Spend To Date
867244.20
Spend To Date 1
0.9687
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM025-014 • Year Month Reported: 201310
Managing Agency
CUNY
Fms Id
LM025-014
Year Month Reported
201310
Total Budget
500000.00
CUNY
Managing Agency: CUNY • Fms Id: LM025-014 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LM025-014
Year Month Reported
202305
Total Budget
500035.61
Spend To Date
493035.61
Spend To Date 1
0.986
Budget Variance
35.61
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM025-014 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LM025-014
Year Month Reported
202309
Total Budget
500035.61
Spend To Date
493035.61
Spend To Date 1
0.986
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM025-014 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LM025-014
Year Month Reported
202401
Total Budget
500035.61
Spend To Date
493035.61
Spend To Date 1
0.986
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM025-014 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LM025-014
Year Month Reported
202405
Total Budget
500035.61
Spend To Date
493035.61
Spend To Date 1
0.986
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM025-014 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LM025-014
Year Month Reported
202409
Total Budget
500035.61
Spend To Date
493035.61
Spend To Date 1
0.986
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM025-014 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LM025-014
Year Month Reported
202501
Total Budget
500035.61
Spend To Date
493035.61
Spend To Date 1
0.986
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM025-014 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LM025-014
Year Month Reported
202505
Total Budget
500035.61
Spend To Date
493035.61
Spend To Date 1
0.986
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM025-014 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LM025-014
Year Month Reported
202509
Total Budget
500035.61
Spend To Date
493035.61
Spend To Date 1
0.986
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM025-014 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LM025-014
Year Month Reported
202601
Total Budget
500035.61
Spend To Date
493035.61
Spend To Date 1
0.986
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM025-014 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LM025-014
Year Month Reported
202605
Total Budget
500035.61
Spend To Date
493035.61
Spend To Date 1
0.986
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM034-018 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
LM034-018
Year Month Reported
201804
Total Budget
368000.00
CUNY
Managing Agency: CUNY • Fms Id: LM034-018 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LM034-018
Year Month Reported
202305
Total Budget
368000.00
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: LM034-018 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LM034-018
Year Month Reported
202309
Total Budget
368000.00
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: LM034-018 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LM034-018
Year Month Reported
202401
Total Budget
368000.00
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: LM034-018 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LM034-018
Year Month Reported
202405
Total Budget
368000.00
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: LM034-018 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LM034-018
Year Month Reported
202409
Total Budget
368000.00
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: LM034-018 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LM034-018
Year Month Reported
202501
Total Budget
368000.00
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: LM034-018 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LM034-018
Year Month Reported
202505
Total Budget
368000.00
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: LM034-018 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LM034-018
Year Month Reported
202509
Total Budget
368000.00
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: LM034-018 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LM034-018
Year Month Reported
202601
Total Budget
368000.00
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: LM034-018 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LM034-018
Year Month Reported
202605
Total Budget
368000.00
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: LM036-019 • Year Month Reported: 201809
Managing Agency
CUNY
Fms Id
LM036-019
Year Month Reported
201809
Total Budget
1227000.00
CUNY
Managing Agency: CUNY • Fms Id: LM036-019 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LM036-019
Year Month Reported
202305
Total Budget
1227000.00
Spend To Date
1200000.00
Spend To Date 1
0.9779
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM036-019 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LM036-019
Year Month Reported
202309
Total Budget
1227000.00
Spend To Date
1200000.00
Spend To Date 1
0.9779
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM036-019 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LM036-019
Year Month Reported
202401
Total Budget
1227000.00
Spend To Date
1200000.00
Spend To Date 1
0.9779
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM036-019 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LM036-019
Year Month Reported
202405
Total Budget
1227000.00
Spend To Date
1200000.00
Spend To Date 1
0.9779
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM036-019 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LM036-019
Year Month Reported
202409
Total Budget
1227000.00
Spend To Date
1200000.00
Spend To Date 1
0.9779
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM036-019 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LM036-019
Year Month Reported
202501
Total Budget
1227000.00
Spend To Date
1200000.00
Spend To Date 1
0.9779
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM036-019 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LM036-019
Year Month Reported
202505
Total Budget
1227000.00
Spend To Date
1200000.00
Spend To Date 1
0.9779
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM036-019 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LM036-019
Year Month Reported
202509
Total Budget
1227000.00
Spend To Date
1200000.00
Spend To Date 1
0.9779
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM036-019 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LM036-019
Year Month Reported
202601
Total Budget
1227000.00
Spend To Date
1200000.00
Spend To Date 1
0.9779
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM036-019 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LM036-019
Year Month Reported
202605
Total Budget
1227000.00
Spend To Date
1200000.00
Spend To Date 1
0.9779
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM041-020 • Year Month Reported: 201910
Managing Agency
CUNY
Fms Id
LM041-020
Year Month Reported
201910
Total Budget
700000.00
CUNY
Managing Agency: CUNY • Fms Id: LM041-020 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LM041-020
Year Month Reported
202305
Total Budget
700000.00
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: LM041-020 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LM041-020
Year Month Reported
202309
Total Budget
700000.00
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: LM041-020 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LM041-020
Year Month Reported
202401
Total Budget
700000.00
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: LM041-020 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LM041-020
Year Month Reported
202405
Total Budget
700000.00
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: LM041-020 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LM041-020
Year Month Reported
202409
Total Budget
700000.00
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: LM041-020 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LM041-020
Year Month Reported
202501
Total Budget
700000.00
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: LM041-020 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LM041-020
Year Month Reported
202505
Total Budget
700000.00
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: LM041-020 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LM041-020
Year Month Reported
202509
Total Budget
699884.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-116.00
Budget Variance 1
-0.0001
CUNY
Managing Agency: CUNY • Fms Id: LM041-020 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LM041-020
Year Month Reported
202601
Total Budget
699884.00
Spend To Date
690381.00
Spend To Date 1
0.9864
Budget Variance
0.00
Budget Variance 1
0.00
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