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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
NYPL
Managing Agency: NYPL • Fms Id: LN18RDADA • Year Month Reported: 202401
Managing Agency
NYPL
Fms Id
LN18RDADA
Year Month Reported
202401
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN18RDADA • Year Month Reported: 202405
Managing Agency
NYPL
Fms Id
LN18RDADA
Year Month Reported
202405
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN18RDADA • Year Month Reported: 202409
Managing Agency
NYPL
Fms Id
LN18RDADA
Year Month Reported
202409
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN18RDADA • Year Month Reported: 202501
Managing Agency
NYPL
Fms Id
LN18RDADA
Year Month Reported
202501
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN18RDADA • Year Month Reported: 202505
Managing Agency
NYPL
Fms Id
LN18RDADA
Year Month Reported
202505
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN18RDADA • Year Month Reported: 202509
Managing Agency
NYPL
Fms Id
LN18RDADA
Year Month Reported
202509
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN18RDADA • Year Month Reported: 202601
Managing Agency
NYPL
Fms Id
LN18RDADA
Year Month Reported
202601
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN18RDADA • Year Month Reported: 202605
Managing Agency
NYPL
Fms Id
LN18RDADA
Year Month Reported
202605
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN21LBHVA • Year Month Reported: 202305
Managing Agency
NYPL
Fms Id
LN21LBHVA
Year Month Reported
202305
Total Budget
10261000.00
Spend To Date
0.00
Spend To Date 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN21LBHVA • Year Month Reported: 202309
Managing Agency
NYPL
Fms Id
LN21LBHVA
Year Month Reported
202309
Total Budget
12490000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2229000.00
Budget Variance 1
0.2172
NYPL
Managing Agency: NYPL • Fms Id: LN21LBHVA • Year Month Reported: 202401
Managing Agency
NYPL
Fms Id
LN21LBHVA
Year Month Reported
202401
Total Budget
12490000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN22HUDPK • Year Month Reported: 202202
Managing Agency
NYPL
Fms Id
LN22HUDPK
Year Month Reported
202202
Total Budget
24046000.00
NYPL
Managing Agency: NYPL • Fms Id: LN22HUDPK • Year Month Reported: 202305
Managing Agency
NYPL
Fms Id
LN22HUDPK
Year Month Reported
202305
Total Budget
6446000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-17600000.00
Budget Variance 1
-0.7319
NYPL
Managing Agency: NYPL • Fms Id: LN22HUDPK • Year Month Reported: 202309
Managing Agency
NYPL
Fms Id
LN22HUDPK
Year Month Reported
202309
Total Budget
6446000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN22HUDPK • Year Month Reported: 202401
Managing Agency
NYPL
Fms Id
LN22HUDPK
Year Month Reported
202401
Total Budget
4220000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-2226000.00
Budget Variance 1
-0.3453
NYPL
Managing Agency: NYPL • Fms Id: LN22HUDPK • Year Month Reported: 202405
Managing Agency
NYPL
Fms Id
LN22HUDPK
Year Month Reported
202405
Total Budget
4220000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN22HUDPK • Year Month Reported: 202409
Managing Agency
NYPL
Fms Id
LN22HUDPK
Year Month Reported
202409
Total Budget
4220000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN22HUDPK • Year Month Reported: 202501
Managing Agency
NYPL
Fms Id
LN22HUDPK
Year Month Reported
202501
Total Budget
4220000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN22HUDPK • Year Month Reported: 202505
Managing Agency
NYPL
Fms Id
LN22HUDPK
Year Month Reported
202505
Total Budget
4220000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN22HUDPK • Year Month Reported: 202509
Managing Agency
NYPL
Fms Id
LN22HUDPK
Year Month Reported
202509
Total Budget
4220000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN22HUDPK • Year Month Reported: 202601
Managing Agency
NYPL
Fms Id
LN22HUDPK
Year Month Reported
202601
Total Budget
4220000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN22HUDPK • Year Month Reported: 202605
Managing Agency
NYPL
Fms Id
LN22HUDPK
Year Month Reported
202605
Total Budget
4220000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN24GDNEW • Year Month Reported: 202210
Managing Agency
NYPL
Fms Id
LN24GDNEW
Year Month Reported
202210
Total Budget
15001000.00
NYPL
Managing Agency: NYPL • Fms Id: LN24GDNEW • Year Month Reported: 202405
Managing Agency
NYPL
Fms Id
LN24GDNEW
Year Month Reported
202405
Total Budget
13799000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-1202000.00
Budget Variance 1
-0.0801
NYPL
Managing Agency: NYPL • Fms Id: LN24GDNEW • Year Month Reported: 202409
Managing Agency
NYPL
Fms Id
LN24GDNEW
Year Month Reported
202409
Total Budget
13799000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN24GDNEW • Year Month Reported: 202501
Managing Agency
NYPL
Fms Id
LN24GDNEW
Year Month Reported
202501
Total Budget
13799000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN24GDNEW • Year Month Reported: 202505
Managing Agency
NYPL
Fms Id
LN24GDNEW
Year Month Reported
202505
Total Budget
14018000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
219000.00
Budget Variance 1
0.0158
NYPL
Managing Agency: NYPL • Fms Id: LN24GDNEW • Year Month Reported: 202509
Managing Agency
NYPL
Fms Id
LN24GDNEW
Year Month Reported
202509
Total Budget
14023000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
5000.00
Budget Variance 1
0.0003
NYPL
Managing Agency: NYPL • Fms Id: LN24GDNEW • Year Month Reported: 202601
Managing Agency
NYPL
Fms Id
LN24GDNEW
Year Month Reported
202601
Total Budget
14023000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN24GDNEW • Year Month Reported: 202605
Managing Agency
NYPL
Fms Id
LN24GDNEW
Year Month Reported
202605
Total Budget
14023000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN25CIHVR • Year Month Reported: 202409
Managing Agency
NYPL
Fms Id
LN25CIHVR
Year Month Reported
202409
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN25CIHVR • Year Month Reported: 202501
Managing Agency
NYPL
Fms Id
LN25CIHVR
Year Month Reported
202501
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN25CIHVR • Year Month Reported: 202505
Managing Agency
NYPL
Fms Id
LN25CIHVR
Year Month Reported
202505
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN25CIHVR • Year Month Reported: 202509
Managing Agency
NYPL
Fms Id
LN25CIHVR
Year Month Reported
202509
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN25CIHVR • Year Month Reported: 202601
Managing Agency
NYPL
Fms Id
LN25CIHVR
Year Month Reported
202601
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN25CIHVR • Year Month Reported: 202605
Managing Agency
NYPL
Fms Id
LN25CIHVR
Year Month Reported
202605
Total Budget
4300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
300000.00
Budget Variance 1
0.075
NYPL
Managing Agency: NYPL • Fms Id: LN25CLHVA • Year Month Reported: 202409
Managing Agency
NYPL
Fms Id
LN25CLHVA
Year Month Reported
202409
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN25CLHVA • Year Month Reported: 202501
Managing Agency
NYPL
Fms Id
LN25CLHVA
Year Month Reported
202501
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN25CLHVA • Year Month Reported: 202505
Managing Agency
NYPL
Fms Id
LN25CLHVA
Year Month Reported
202505
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN25CLHVA • Year Month Reported: 202509
Managing Agency
NYPL
Fms Id
LN25CLHVA
Year Month Reported
202509
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN25CLHVA • Year Month Reported: 202601
Managing Agency
NYPL
Fms Id
LN25CLHVA
Year Month Reported
202601
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN25CLHVA • Year Month Reported: 202605
Managing Agency
NYPL
Fms Id
LN25CLHVA
Year Month Reported
202605
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN25WTSNB • Year Month Reported: 202409
Managing Agency
NYPL
Fms Id
LN25WTSNB
Year Month Reported
202409
Total Budget
32020000.00
Spend To Date
0.00
Spend To Date 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN25WTSNB • Year Month Reported: 202501
Managing Agency
NYPL
Fms Id
LN25WTSNB
Year Month Reported
202501
Total Budget
32020000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN26GRKCR • Year Month Reported: 202509
Managing Agency
NYPL
Fms Id
LN26GRKCR
Year Month Reported
202509
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN26GRKCR • Year Month Reported: 202601
Managing Agency
NYPL
Fms Id
LN26GRKCR
Year Month Reported
202601
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN26GRKCR • Year Month Reported: 202605
Managing Agency
NYPL
Fms Id
LN26GRKCR
Year Month Reported
202605
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN26SEWCR • Year Month Reported: 202509
Managing Agency
NYPL
Fms Id
LN26SEWCR
Year Month Reported
202509
Total Budget
51636000.00
Spend To Date
0.00
Spend To Date 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN26WHWIN • Year Month Reported: 202601
Managing Agency
NYPL
Fms Id
LN26WHWIN
Year Month Reported
202601
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN26WHWIN • Year Month Reported: 202605
Managing Agency
NYPL
Fms Id
LN26WHWIN
Year Month Reported
202605
Total Budget
2500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
500000.00
Budget Variance 1
0.25
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