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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: ME030-013 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ME030-013
Year Month Reported
202509
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: 202601
Managing Agency
CUNY
Fms Id
ME030-013
Year Month Reported
202601
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: 202605
Managing Agency
CUNY
Fms Id
ME030-013
Year Month Reported
202605
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: ME031-013 • Year Month Reported: 201301
Managing Agency
CUNY
Fms Id
ME031-013
Year Month Reported
201301
Total Budget
1400000.00
CUNY
Managing Agency: CUNY • Fms Id: ME031-013 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ME031-013
Year Month Reported
202305
Total Budget
1399889.01
Spend To Date
1352889.01
Spend To Date 1
0.9664
Budget Variance
-110.99
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME031-013 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ME031-013
Year Month Reported
202309
Total Budget
1399889.01
Spend To Date
1352889.01
Spend To Date 1
0.9664
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME031-013 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ME031-013
Year Month Reported
202401
Total Budget
1399889.01
Spend To Date
1352889.01
Spend To Date 1
0.9664
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME031-013 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ME031-013
Year Month Reported
202405
Total Budget
1399889.01
Spend To Date
1352889.01
Spend To Date 1
0.9664
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME031-013 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ME031-013
Year Month Reported
202409
Total Budget
1399889.01
Spend To Date
1352889.01
Spend To Date 1
0.9664
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME031-013 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ME031-013
Year Month Reported
202501
Total Budget
1399889.01
Spend To Date
1352889.01
Spend To Date 1
0.9664
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME031-013 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ME031-013
Year Month Reported
202505
Total Budget
1399889.01
Spend To Date
1352889.01
Spend To Date 1
0.9664
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME031-013 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ME031-013
Year Month Reported
202509
Total Budget
1399889.01
Spend To Date
1352889.01
Spend To Date 1
0.9664
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME031-013 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ME031-013
Year Month Reported
202601
Total Budget
1399889.01
Spend To Date
1352889.01
Spend To Date 1
0.9664
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME031-013 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ME031-013
Year Month Reported
202605
Total Budget
1399889.01
Spend To Date
1352889.01
Spend To Date 1
0.9664
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: ME038-016 • Year Month Reported: 201509
Managing Agency
CUNY
Fms Id
ME038-016
Year Month Reported
201509
Total Budget
1500000.00
CUNY
Managing Agency: CUNY • Fms Id: ME038-016 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ME038-016
Year Month Reported
202305
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: ME038-016 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ME038-016
Year Month Reported
202309
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: ME038-016 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ME038-016
Year Month Reported
202401
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: ME038-016 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ME038-016
Year Month Reported
202405
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: ME038-016 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ME038-016
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: ME038-016 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ME038-016
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: ME038-016 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ME038-016
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: ME038-016 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ME038-016
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: ME038-016 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ME038-016
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: ME038-016 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ME038-016
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: ME039-017 • Year Month Reported: 201610
Managing Agency
CUNY
Fms Id
ME039-017
Year Month Reported
201610
Total Budget
1500000.00
CUNY
Managing Agency: CUNY • Fms Id: ME039-017 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ME039-017
Year Month Reported
202305
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: ME039-017 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ME039-017
Year Month Reported
202309
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: ME039-017 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ME039-017
Year Month Reported
202401
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: ME039-017 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ME039-017
Year Month Reported
202405
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: ME039-017 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ME039-017
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: ME039-017 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ME039-017
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: ME039-017 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ME039-017
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: ME039-017 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ME039-017
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: ME039-017 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ME039-017
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: ME039-017 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ME039-017
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: ME041-018 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
ME041-018
Year Month Reported
201804
Total Budget
1500000.00
CUNY
Managing Agency: CUNY • Fms Id: ME041-018 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ME041-018
Year Month Reported
202305
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: ME041-018 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ME041-018
Year Month Reported
202309
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: ME041-018 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
ME041-018
Year Month Reported
202401
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: ME041-018 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
ME041-018
Year Month Reported
202405
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: ME041-018 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
ME041-018
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: ME041-018 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
ME041-018
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: ME041-018 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
ME041-018
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: ME041-018 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
ME041-018
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: ME041-018 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
ME041-018
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: ME041-018 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
ME041-018
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: ME042-019 • Year Month Reported: 201902
Managing Agency
CUNY
Fms Id
ME042-019
Year Month Reported
201902
Total Budget
2250000.00
CUNY
Managing Agency: CUNY • Fms Id: ME042-019 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
ME042-019
Year Month Reported
202305
Total Budget
2250000.00
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: ME042-019 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
ME042-019
Year Month Reported
202309
Total Budget
2250000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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