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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: MC001-024 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
MC001-024
Year Month Reported
202409
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: 202501
Managing Agency
CUNY
Fms Id
MC001-024
Year Month Reported
202501
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: 202505
Managing Agency
CUNY
Fms Id
MC001-024
Year Month Reported
202505
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: 202509
Managing Agency
CUNY
Fms Id
MC001-024
Year Month Reported
202509
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: 202601
Managing Agency
CUNY
Fms Id
MC001-024
Year Month Reported
202601
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: 202605
Managing Agency
CUNY
Fms Id
MC001-024
Year Month Reported
202605
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: MC001-025 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
MC001-025
Year Month Reported
202405
Total Budget
200000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC001-025 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
MC001-025
Year Month Reported
202409
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: MC001-025 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
MC001-025
Year Month Reported
202501
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: MC001-025 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
MC001-025
Year Month Reported
202505
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: MC001-025 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
MC001-025
Year Month Reported
202509
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: MC001-025 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
MC001-025
Year Month Reported
202601
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: MC001-025 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
MC001-025
Year Month Reported
202605
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: MC024-008 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
MC024-008
Year Month Reported
202305
Total Budget
1700356.00
Spend To Date
71955.31
Spend To Date 1
0.0423
CUNY
Managing Agency: CUNY • Fms Id: MC024-008 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
MC024-008
Year Month Reported
202309
Total Budget
250955.31
Spend To Date
71955.31
Spend To Date 1
0.2867
Budget Variance
-1449400.69
Budget Variance 1
-0.8524
CUNY
Managing Agency: CUNY • Fms Id: MC024-008 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
MC024-008
Year Month Reported
202401
Total Budget
1592955.31
Spend To Date
71955.31
Spend To Date 1
0.0451
Budget Variance
1342000.00
Budget Variance 1
5.3475
CUNY
Managing Agency: CUNY • Fms Id: MC024-008 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
MC024-008
Year Month Reported
202405
Total Budget
1592955.31
Spend To Date
71955.31
Spend To Date 1
0.0451
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC024-008 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
MC024-008
Year Month Reported
202409
Total Budget
1592955.31
Spend To Date
71955.31
Spend To Date 1
0.0451
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC024-008 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
MC024-008
Year Month Reported
202501
Total Budget
1592955.31
Spend To Date
71955.31
Spend To Date 1
0.0451
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC024-008 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
MC024-008
Year Month Reported
202505
Total Budget
1592955.31
Spend To Date
71955.31
Spend To Date 1
0.0451
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC024-008 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
MC024-008
Year Month Reported
202509
Total Budget
1592955.31
Spend To Date
71955.31
Spend To Date 1
0.0451
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC024-008 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
MC024-008
Year Month Reported
202601
Total Budget
1592955.31
Spend To Date
71955.31
Spend To Date 1
0.0451
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC024-008 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
MC024-008
Year Month Reported
202605
Total Budget
1592955.31
Spend To Date
71955.31
Spend To Date 1
0.0451
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC028-010 • Year Month Reported: 200909
Managing Agency
CUNY
Fms Id
MC028-010
Year Month Reported
200909
Total Budget
9900000.00
CUNY
Managing Agency: CUNY • Fms Id: MC028-010 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
MC028-010
Year Month Reported
202305
Total Budget
11294438.57
Spend To Date
10789758.61
Spend To Date 1
0.9553
Budget Variance
1394438.57
Budget Variance 1
0.1408
CUNY
Managing Agency: CUNY • Fms Id: MC028-010 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
MC028-010
Year Month Reported
202309
Total Budget
11294438.57
Spend To Date
10789758.61
Spend To Date 1
0.9553
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC028-010 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
MC028-010
Year Month Reported
202401
Total Budget
11294438.57
Spend To Date
10808588.30
Spend To Date 1
0.9569
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC028-010 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
MC028-010
Year Month Reported
202405
Total Budget
11294438.57
Spend To Date
10808588.30
Spend To Date 1
0.9569
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC028-010 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
MC028-010
Year Month Reported
202409
Total Budget
11294438.57
Spend To Date
10808588.30
Spend To Date 1
0.9569
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC028-010 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
MC028-010
Year Month Reported
202501
Total Budget
11294438.57
Spend To Date
10808588.30
Spend To Date 1
0.9569
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC028-010 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
MC028-010
Year Month Reported
202505
Total Budget
11294438.57
Spend To Date
10808588.30
Spend To Date 1
0.9569
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC028-010 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
MC028-010
Year Month Reported
202509
Total Budget
11127438.57
Spend To Date
10808588.30
Spend To Date 1
0.9713
Budget Variance
-167000.00
Budget Variance 1
-0.0147
CUNY
Managing Agency: CUNY • Fms Id: MC028-010 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
MC028-010
Year Month Reported
202601
Total Budget
11127438.57
Spend To Date
10808588.30
Spend To Date 1
0.9713
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC028-010 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
MC028-010
Year Month Reported
202605
Total Budget
11127438.57
Spend To Date
10808588.30
Spend To Date 1
0.9713
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC029-012 • Year Month Reported: 201201
Managing Agency
CUNY
Fms Id
MC029-012
Year Month Reported
201201
Total Budget
1400000.00
CUNY
Managing Agency: CUNY • Fms Id: MC029-012 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
MC029-012
Year Month Reported
202305
Total Budget
1400000.00
Spend To Date
998670.65
Spend To Date 1
0.7133
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC029-012 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
MC029-012
Year Month Reported
202309
Total Budget
1400000.00
Spend To Date
998670.65
Spend To Date 1
0.7133
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC029-012 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
MC029-012
Year Month Reported
202401
Total Budget
1400000.00
Spend To Date
998670.65
Spend To Date 1
0.7133
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC029-012 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
MC029-012
Year Month Reported
202405
Total Budget
1400000.00
Spend To Date
998670.65
Spend To Date 1
0.7133
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC029-012 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
MC029-012
Year Month Reported
202409
Total Budget
1400000.00
Spend To Date
998670.65
Spend To Date 1
0.7133
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC029-012 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
MC029-012
Year Month Reported
202501
Total Budget
1400000.00
Spend To Date
998670.65
Spend To Date 1
0.7133
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC029-012 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
MC029-012
Year Month Reported
202505
Total Budget
1400000.00
Spend To Date
998670.65
Spend To Date 1
0.7133
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC029-012 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
MC029-012
Year Month Reported
202509
Total Budget
1398670.65
Spend To Date
998670.65
Spend To Date 1
0.714
Budget Variance
-1329.35
Budget Variance 1
-0.0009
CUNY
Managing Agency: CUNY • Fms Id: MC029-012 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
MC029-012
Year Month Reported
202601
Total Budget
1398670.65
Spend To Date
998670.65
Spend To Date 1
0.714
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC029-012 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
MC029-012
Year Month Reported
202605
Total Budget
1398670.65
Spend To Date
998670.65
Spend To Date 1
0.714
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC036-016 • Year Month Reported: 201509
Managing Agency
CUNY
Fms Id
MC036-016
Year Month Reported
201509
Total Budget
300000.00
CUNY
Managing Agency: CUNY • Fms Id: MC036-016 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
MC036-016
Year Month Reported
202305
Total Budget
300000.00
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: MC036-016 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
MC036-016
Year Month Reported
202309
Total Budget
150000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-150000.00
Budget Variance 1
-0.50
CUNY
Managing Agency: CUNY • Fms Id: MC036-016 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
MC036-016
Year Month Reported
202401
Total Budget
940000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
790000.00
Budget Variance 1
5.2666
CUNY
Managing Agency: CUNY • Fms Id: MC036-016 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
MC036-016
Year Month Reported
202405
Total Budget
940000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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