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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: MC036-016 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
MC036-016
Year Month Reported
202409
Total Budget
940000.00
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: 202501
Managing Agency
CUNY
Fms Id
MC036-016
Year Month Reported
202501
Total Budget
940000.00
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: 202505
Managing Agency
CUNY
Fms Id
MC036-016
Year Month Reported
202505
Total Budget
940000.00
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: 202509
Managing Agency
CUNY
Fms Id
MC036-016
Year Month Reported
202509
Total Budget
649000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-291000.00
Budget Variance 1
-0.3095
CUNY
Managing Agency: CUNY • Fms Id: MC036-016 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
MC036-016
Year Month Reported
202601
Total Budget
649000.00
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: 202605
Managing Agency
CUNY
Fms Id
MC036-016
Year Month Reported
202605
Total Budget
649000.00
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: MC040-018 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
MC040-018
Year Month Reported
201804
Total Budget
1325000.00
CUNY
Managing Agency: CUNY • Fms Id: MC040-018 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
MC040-018
Year Month Reported
202305
Total Budget
1325000.00
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: MC040-018 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
MC040-018
Year Month Reported
202309
Total Budget
1325000.00
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: MC040-018 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
MC040-018
Year Month Reported
202401
Total Budget
535000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-790000.00
Budget Variance 1
-0.5962
CUNY
Managing Agency: CUNY • Fms Id: MC040-018 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
MC040-018
Year Month Reported
202405
Total Budget
535000.00
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: MC040-018 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
MC040-018
Year Month Reported
202409
Total Budget
535000.00
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: MC040-018 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
MC040-018
Year Month Reported
202501
Total Budget
535000.00
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: MC040-018 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
MC040-018
Year Month Reported
202505
Total Budget
535000.00
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: MC040-018 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
MC040-018
Year Month Reported
202509
Total Budget
535000.00
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: MC040-018 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
MC040-018
Year Month Reported
202601
Total Budget
535000.00
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: MC040-018 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
MC040-018
Year Month Reported
202605
Total Budget
535000.00
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: MC042-018 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
MC042-018
Year Month Reported
201804
Total Budget
900000.00
CUNY
Managing Agency: CUNY • Fms Id: MC042-018 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
MC042-018
Year Month Reported
202305
Total Budget
2250000.00
Spend To Date
30428.83
Spend To Date 1
0.0135
Budget Variance
1350000.00
Budget Variance 1
1.50
CUNY
Managing Agency: CUNY • Fms Id: MC042-018 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
MC042-018
Year Month Reported
202309
Total Budget
2250000.00
Spend To Date
30428.83
Spend To Date 1
0.0135
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC042-018 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
MC042-018
Year Month Reported
202401
Total Budget
2250000.00
Spend To Date
35097.97
Spend To Date 1
0.0155
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC042-018 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
MC042-018
Year Month Reported
202405
Total Budget
2250000.00
Spend To Date
67931.49
Spend To Date 1
0.0301
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC042-018 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
MC042-018
Year Month Reported
202409
Total Budget
2250000.00
Spend To Date
67931.49
Spend To Date 1
0.0301
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC042-018 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
MC042-018
Year Month Reported
202501
Total Budget
2250000.00
Spend To Date
93575.62
Spend To Date 1
0.0415
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC042-018 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
MC042-018
Year Month Reported
202505
Total Budget
2250000.00
Spend To Date
100301.99
Spend To Date 1
0.0445
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC042-018 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
MC042-018
Year Month Reported
202509
Total Budget
2250000.00
Spend To Date
100301.99
Spend To Date 1
0.0445
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC042-018 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
MC042-018
Year Month Reported
202601
Total Budget
2250000.00
Spend To Date
100301.99
Spend To Date 1
0.0445
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC042-018 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
MC042-018
Year Month Reported
202605
Total Budget
2250000.00
Spend To Date
115107.29
Spend To Date 1
0.0511
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC045-020 • Year Month Reported: 201910
Managing Agency
CUNY
Fms Id
MC045-020
Year Month Reported
201910
Total Budget
1300000.00
CUNY
Managing Agency: CUNY • Fms Id: MC045-020 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
MC045-020
Year Month Reported
202305
Total Budget
1300000.00
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: MC045-020 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
MC045-020
Year Month Reported
202309
Total Budget
1300000.00
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: MC045-020 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
MC045-020
Year Month Reported
202401
Total Budget
1300000.00
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: MC045-020 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
MC045-020
Year Month Reported
202405
Total Budget
1300000.00
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: MC045-020 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
MC045-020
Year Month Reported
202409
Total Budget
1300051.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
51.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: MC045-020 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
MC045-020
Year Month Reported
202501
Total Budget
1300051.00
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: MC045-020 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
MC045-020
Year Month Reported
202505
Total Budget
1300051.00
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: MC045-020 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
MC045-020
Year Month Reported
202509
Total Budget
1300051.00
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: MC045-020 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
MC045-020
Year Month Reported
202601
Total Budget
1300051.00
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: MC045-020 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
MC045-020
Year Month Reported
202605
Total Budget
1300051.00
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: ME001-023 • Year Month Reported: 202210
Managing Agency
CUNY
Fms Id
ME001-023
Year Month Reported
202210
Total Budget
2700000.00
CUNY
Managing Agency: CUNY • Fms Id: ME001-023 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ME001-023
Year Month Reported
202305
Total Budget
2700000.00
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: ME001-023 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ME001-023
Year Month Reported
202309
Total Budget
2700000.00
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: ME001-023 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ME001-023
Year Month Reported
202401
Total Budget
2700000.00
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: ME001-023 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ME001-023
Year Month Reported
202405
Total Budget
2700000.00
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: ME001-023 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ME001-023
Year Month Reported
202409
Total Budget
2700000.00
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: ME001-023 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ME001-023
Year Month Reported
202501
Total Budget
2700000.00
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: ME001-023 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ME001-023
Year Month Reported
202505
Total Budget
2700000.00
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: ME001-023 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ME001-023
Year Month Reported
202509
Total Budget
2700000.00
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: ME001-023 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ME001-023
Year Month Reported
202601
Total Budget
2700000.00
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: ME001-023 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ME001-023
Year Month Reported
202605
Total Budget
2700000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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