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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: ME001-024 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ME001-024
Year Month Reported
202309
Total Budget
4500000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME001-024 • Year Month Reported: 202310
Managing Agency
CUNY
Fms Id
ME001-024
Year Month Reported
202310
Total Budget
4500000.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME001-024 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ME001-024
Year Month Reported
202401
Total Budget
4500000.00
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: ME001-024 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ME001-024
Year Month Reported
202405
Total Budget
4500000.00
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: ME001-024 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ME001-024
Year Month Reported
202409
Total Budget
4500000.00
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: ME001-024 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ME001-024
Year Month Reported
202501
Total Budget
4500000.00
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: ME001-024 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ME001-024
Year Month Reported
202505
Total Budget
4500000.00
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: ME001-024 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ME001-024
Year Month Reported
202509
Total Budget
4500000.00
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: ME001-024 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ME001-024
Year Month Reported
202601
Total Budget
4500000.00
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: ME001-024 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ME001-024
Year Month Reported
202605
Total Budget
4500000.00
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: ME001-025 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ME001-025
Year Month Reported
202405
Total Budget
1500000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME001-025 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ME001-025
Year Month Reported
202409
Total Budget
1500000.00
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: ME001-025 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ME001-025
Year Month Reported
202501
Total Budget
1500000.00
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: ME001-025 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ME001-025
Year Month Reported
202505
Total Budget
1500000.00
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: ME001-025 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ME001-025
Year Month Reported
202509
Total Budget
1500000.00
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: ME001-025 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ME001-025
Year Month Reported
202601
Total Budget
1500000.00
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: ME001-025 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ME001-025
Year Month Reported
202605
Total Budget
1500000.00
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: ME001-026 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ME001-026
Year Month Reported
202509
Total Budget
4500000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME001-026 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ME001-026
Year Month Reported
202601
Total Budget
4500000.00
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: ME001-026 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ME001-026
Year Month Reported
202605
Total Budget
4500000.00
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: ME018-005 • Year Month Reported: 200609
Managing Agency
CUNY
Fms Id
ME018-005
Year Month Reported
200609
Total Budget
5230000.00
CUNY
Managing Agency: CUNY • Fms Id: ME018-005 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ME018-005
Year Month Reported
202305
Total Budget
9726323.00
Spend To Date
9651124.52
Spend To Date 1
0.9922
Budget Variance
4496323.00
Budget Variance 1
0.8597
CUNY
Managing Agency: CUNY • Fms Id: ME018-005 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ME018-005
Year Month Reported
202309
Total Budget
9726323.00
Spend To Date
9651124.52
Spend To Date 1
0.9922
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME018-005 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ME018-005
Year Month Reported
202401
Total Budget
9726323.00
Spend To Date
9651124.52
Spend To Date 1
0.9922
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME018-005 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ME018-005
Year Month Reported
202405
Total Budget
9726323.00
Spend To Date
9651124.52
Spend To Date 1
0.9922
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME018-005 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ME018-005
Year Month Reported
202409
Total Budget
9726323.00
Spend To Date
9651124.52
Spend To Date 1
0.9922
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME018-005 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ME018-005
Year Month Reported
202501
Total Budget
9726323.00
Spend To Date
9651124.52
Spend To Date 1
0.9922
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME018-005 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ME018-005
Year Month Reported
202505
Total Budget
9726323.00
Spend To Date
9651124.52
Spend To Date 1
0.9922
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME018-005 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ME018-005
Year Month Reported
202509
Total Budget
9726124.52
Spend To Date
9651124.52
Spend To Date 1
0.9922
Budget Variance
-198.48
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME018-005 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ME018-005
Year Month Reported
202601
Total Budget
9726124.52
Spend To Date
9651124.52
Spend To Date 1
0.9922
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME018-005 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ME018-005
Year Month Reported
202605
Total Budget
9726124.52
Spend To Date
9651124.52
Spend To Date 1
0.9922
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME027-011 • Year Month Reported: 201009
Managing Agency
CUNY
Fms Id
ME027-011
Year Month Reported
201009
Total Budget
1000000.00
CUNY
Managing Agency: CUNY • Fms Id: ME027-011 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ME027-011
Year Month Reported
202305
Total Budget
5219000.00
Spend To Date
4244368.74
Spend To Date 1
0.8132
Budget Variance
4219000.00
Budget Variance 1
4.219
CUNY
Managing Agency: CUNY • Fms Id: ME027-011 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ME027-011
Year Month Reported
202309
Total Budget
5219000.00
Spend To Date
4244368.74
Spend To Date 1
0.8132
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME027-011 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ME027-011
Year Month Reported
202401
Total Budget
5219000.00
Spend To Date
4244368.74
Spend To Date 1
0.8132
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME027-011 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ME027-011
Year Month Reported
202405
Total Budget
5219000.00
Spend To Date
4244368.74
Spend To Date 1
0.8132
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME027-011 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ME027-011
Year Month Reported
202409
Total Budget
4463368.74
Spend To Date
4244368.74
Spend To Date 1
0.9509
Budget Variance
-755631.26
Budget Variance 1
-0.1447
CUNY
Managing Agency: CUNY • Fms Id: ME027-011 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ME027-011
Year Month Reported
202501
Total Budget
4463368.74
Spend To Date
4244368.74
Spend To Date 1
0.9509
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME027-011 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ME027-011
Year Month Reported
202505
Total Budget
4463368.74
Spend To Date
4244368.74
Spend To Date 1
0.9509
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME027-011 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ME027-011
Year Month Reported
202509
Total Budget
4463368.74
Spend To Date
4244368.74
Spend To Date 1
0.9509
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME027-011 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ME027-011
Year Month Reported
202601
Total Budget
4463368.74
Spend To Date
4244368.74
Spend To Date 1
0.9509
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME027-011 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ME027-011
Year Month Reported
202605
Total Budget
4463368.74
Spend To Date
4244368.74
Spend To Date 1
0.9509
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME030-013 • Year Month Reported: 201210
Managing Agency
CUNY
Fms Id
ME030-013
Year Month Reported
201210
Total Budget
1000000.00
CUNY
Managing Agency: CUNY • Fms Id: ME030-013 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ME030-013
Year Month Reported
202305
Total Budget
1701118.00
Spend To Date
1700118.00
Spend To Date 1
0.9994
Budget Variance
701118.00
Budget Variance 1
0.7011
CUNY
Managing Agency: CUNY • Fms Id: ME030-013 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ME030-013
Year Month Reported
202309
Total Budget
1701118.00
Spend To Date
1700118.00
Spend To Date 1
0.9994
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME030-013 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ME030-013
Year Month Reported
202401
Total Budget
1701118.00
Spend To Date
1700118.00
Spend To Date 1
0.9994
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME030-013 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ME030-013
Year Month Reported
202405
Total Budget
1701118.00
Spend To Date
1700118.00
Spend To Date 1
0.9994
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME030-013 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ME030-013
Year Month Reported
202409
Total Budget
1701118.00
Spend To Date
1700118.00
Spend To Date 1
0.9994
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME030-013 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ME030-013
Year Month Reported
202501
Total Budget
1701118.00
Spend To Date
1700118.00
Spend To Date 1
0.9994
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME030-013 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ME030-013
Year Month Reported
202505
Total Budget
1701118.00
Spend To Date
1700118.00
Spend To Date 1
0.9994
Budget Variance
0.00
Budget Variance 1
0.00
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