Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
CUNY
Managing Agency: CUNY • Fms Id: LM041-020 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LM041-020
Year Month Reported
202605
Total Budget
699884.00
Spend To Date
690381.00
Spend To Date 1
0.9864
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM043-021 • Year Month Reported: 202011
Managing Agency
CUNY
Fms Id
LM043-021
Year Month Reported
202011
Total Budget
1050000.00
CUNY
Managing Agency: CUNY • Fms Id: LM043-021 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
LM043-021
Year Month Reported
202305
Total Budget
1050000.00
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: LM043-021 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
LM043-021
Year Month Reported
202309
Total Budget
1050000.00
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: LM043-021 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
LM043-021
Year Month Reported
202401
Total Budget
1050000.00
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: LM043-021 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
LM043-021
Year Month Reported
202405
Total Budget
1050000.00
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: LM043-021 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
LM043-021
Year Month Reported
202409
Total Budget
1071000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
21000.00
Budget Variance 1
0.02
CUNY
Managing Agency: CUNY • Fms Id: LM043-021 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
LM043-021
Year Month Reported
202501
Total Budget
1071000.00
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: LM043-021 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
LM043-021
Year Month Reported
202505
Total Budget
1071000.00
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: LM043-021 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
LM043-021
Year Month Reported
202509
Total Budget
1071142.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
142.00
Budget Variance 1
0.0001
CUNY
Managing Agency: CUNY • Fms Id: LM043-021 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
LM043-021
Year Month Reported
202601
Total Budget
1071142.00
Spend To Date
576450.36
Spend To Date 1
0.5381
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: LM043-021 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
LM043-021
Year Month Reported
202605
Total Budget
1071142.00
Spend To Date
576450.36
Spend To Date 1
0.5381
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC001-021 • Year Month Reported: 202011
Managing Agency
CUNY
Fms Id
MC001-021
Year Month Reported
202011
Total Budget
1800000.00
CUNY
Managing Agency: CUNY • Fms Id: MC001-021 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
MC001-021
Year Month Reported
202305
Total Budget
100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-1700000.00
Budget Variance 1
-0.9444
CUNY
Managing Agency: CUNY • Fms Id: MC001-021 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
MC001-021
Year Month Reported
202309
Total Budget
100000.00
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: MC001-021 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
MC001-021
Year Month Reported
202401
Total Budget
100000.00
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: MC001-021 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
MC001-021
Year Month Reported
202405
Total Budget
100000.00
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: MC001-021 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
MC001-021
Year Month Reported
202409
Total Budget
100000.00
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: MC001-021 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
MC001-021
Year Month Reported
202501
Total Budget
100000.00
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: MC001-021 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
MC001-021
Year Month Reported
202505
Total Budget
100000.00
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: MC001-021 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
MC001-021
Year Month Reported
202509
Total Budget
100000.00
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: MC001-021 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
MC001-021
Year Month Reported
202601
Total Budget
100000.00
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: MC001-021 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
MC001-021
Year Month Reported
202605
Total Budget
100000.00
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: MC001-022 • Year Month Reported: 202104
Managing Agency
CUNY
Fms Id
MC001-022
Year Month Reported
202104
Total Budget
100000.00
CUNY
Managing Agency: CUNY • Fms Id: MC001-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
MC001-022
Year Month Reported
202305
Total Budget
4800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
4700000.00
Budget Variance 1
47.00
CUNY
Managing Agency: CUNY • Fms Id: MC001-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
MC001-022
Year Month Reported
202309
Total Budget
4800000.00
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: MC001-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
MC001-022
Year Month Reported
202401
Total Budget
4800000.00
Spend To Date
14962.80
Spend To Date 1
0.0031
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC001-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
MC001-022
Year Month Reported
202405
Total Budget
4800000.00
Spend To Date
44888.40
Spend To Date 1
0.0093
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC001-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
MC001-022
Year Month Reported
202409
Total Budget
4800000.00
Spend To Date
52369.80
Spend To Date 1
0.0109
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC001-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
MC001-022
Year Month Reported
202501
Total Budget
4800000.00
Spend To Date
67332.60
Spend To Date 1
0.014
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC001-022 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
MC001-022
Year Month Reported
202505
Total Budget
4800000.00
Spend To Date
74914.55
Spend To Date 1
0.0156
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC001-022 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
MC001-022
Year Month Reported
202509
Total Budget
9102000.00
Spend To Date
74914.55
Spend To Date 1
0.0082
Budget Variance
4302000.00
Budget Variance 1
0.8962
CUNY
Managing Agency: CUNY • Fms Id: MC001-022 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
MC001-022
Year Month Reported
202601
Total Budget
7300000.00
Spend To Date
74914.55
Spend To Date 1
0.0102
Budget Variance
-1802000.00
Budget Variance 1
-0.1979
CUNY
Managing Agency: CUNY • Fms Id: MC001-022 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
MC001-022
Year Month Reported
202605
Total Budget
7300000.00
Spend To Date
74914.55
Spend To Date 1
0.0102
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC001-023 • Year Month Reported: 202210
Managing Agency
CUNY
Fms Id
MC001-023
Year Month Reported
202210
Total Budget
2000000.00
CUNY
Managing Agency: CUNY • Fms Id: MC001-023 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
MC001-023
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: MC001-023 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
MC001-023
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: MC001-023 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
MC001-023
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: MC001-023 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
MC001-023
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: MC001-023 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
MC001-023
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: MC001-023 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
MC001-023
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: MC001-023 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
MC001-023
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: MC001-023 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
MC001-023
Year Month Reported
202509
Total Budget
198000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-1802000.00
Budget Variance 1
-0.901
CUNY
Managing Agency: CUNY • Fms Id: MC001-023 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
MC001-023
Year Month Reported
202601
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1802000.00
Budget Variance 1
9.101
CUNY
Managing Agency: CUNY • Fms Id: MC001-023 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
MC001-023
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: MC001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
MC001-024
Year Month Reported
202305
Total Budget
200000.00
CUNY
Managing Agency: CUNY • Fms Id: MC001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
MC001-024
Year Month Reported
202305
Total Budget
200000.00
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: MC001-024 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
MC001-024
Year Month Reported
202309
Total Budget
350000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
150000.00
Budget Variance 1
0.75
CUNY
Managing Agency: CUNY • Fms Id: MC001-024 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
MC001-024
Year Month Reported
202401
Total Budget
350000.00
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: MC001-024 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
MC001-024
Year Month Reported
202405
Total Budget
350000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYC Data AI • Public-data exploration interface