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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
NYRL
Managing Agency: NYRL • Fms Id: L23LPAFAS • Year Month Reported: 202305
Managing Agency
NYRL
Fms Id
L23LPAFAS
Year Month Reported
202305
Total Budget
3000000.00
NYRL
Managing Agency: NYRL • Fms Id: L23LPAFAS • Year Month Reported: 202305
Managing Agency
NYRL
Fms Id
L23LPAFAS
Year Month Reported
202305
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23LPAFAS • Year Month Reported: 202309
Managing Agency
NYRL
Fms Id
L23LPAFAS
Year Month Reported
202309
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23LPAFAS • Year Month Reported: 202401
Managing Agency
NYRL
Fms Id
L23LPAFAS
Year Month Reported
202401
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23LPAFAS • Year Month Reported: 202405
Managing Agency
NYRL
Fms Id
L23LPAFAS
Year Month Reported
202405
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23LPAFAS • Year Month Reported: 202409
Managing Agency
NYRL
Fms Id
L23LPAFAS
Year Month Reported
202409
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23LPAFAS • Year Month Reported: 202501
Managing Agency
NYRL
Fms Id
L23LPAFAS
Year Month Reported
202501
Total Budget
3002000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2000.00
Budget Variance 1
0.0006
NYRL
Managing Agency: NYRL • Fms Id: L23LPAFAS • Year Month Reported: 202505
Managing Agency
NYRL
Fms Id
L23LPAFAS
Year Month Reported
202505
Total Budget
3002000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23LPAFAS • Year Month Reported: 202509
Managing Agency
NYRL
Fms Id
L23LPAFAS
Year Month Reported
202509
Total Budget
3002000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23LPAFAS • Year Month Reported: 202601
Managing Agency
NYRL
Fms Id
L23LPAFAS
Year Month Reported
202601
Total Budget
3002000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23LPAFAS • Year Month Reported: 202605
Managing Agency
NYRL
Fms Id
L23LPAFAS
Year Month Reported
202605
Total Budget
3002000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23SCHOMB • Year Month Reported: 202210
Managing Agency
NYRL
Fms Id
L23SCHOMB
Year Month Reported
202210
Total Budget
3755000.00
NYRL
Managing Agency: NYRL • Fms Id: L23SCHOMB • Year Month Reported: 202305
Managing Agency
NYRL
Fms Id
L23SCHOMB
Year Month Reported
202305
Total Budget
4007000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
252000.00
Budget Variance 1
0.0671
NYRL
Managing Agency: NYRL • Fms Id: L23SCHOMB • Year Month Reported: 202309
Managing Agency
NYRL
Fms Id
L23SCHOMB
Year Month Reported
202309
Total Budget
4007000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23SCHOMB • Year Month Reported: 202401
Managing Agency
NYRL
Fms Id
L23SCHOMB
Year Month Reported
202401
Total Budget
4007000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23SCHOMB • Year Month Reported: 202405
Managing Agency
NYRL
Fms Id
L23SCHOMB
Year Month Reported
202405
Total Budget
4007000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23SCHOMB • Year Month Reported: 202409
Managing Agency
NYRL
Fms Id
L23SCHOMB
Year Month Reported
202409
Total Budget
10758000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
6751000.00
Budget Variance 1
1.6848
NYRL
Managing Agency: NYRL • Fms Id: L23SCHOMB • Year Month Reported: 202501
Managing Agency
NYRL
Fms Id
L23SCHOMB
Year Month Reported
202501
Total Budget
10758000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23SCHOMB • Year Month Reported: 202505
Managing Agency
NYRL
Fms Id
L23SCHOMB
Year Month Reported
202505
Total Budget
10758000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23SCHOMB • Year Month Reported: 202509
Managing Agency
NYRL
Fms Id
L23SCHOMB
Year Month Reported
202509
Total Budget
10758000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L23SCHOMB • Year Month Reported: 202601
Managing Agency
NYRL
Fms Id
L23SCHOMB
Year Month Reported
202601
Total Budget
2132000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-8626000.00
Budget Variance 1
-0.8018
NYRL
Managing Agency: NYRL • Fms Id: L23SCHOMB • Year Month Reported: 202605
Managing Agency
NYRL
Fms Id
L23SCHOMB
Year Month Reported
202605
Total Budget
2132000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L27LPROOF • Year Month Reported: 202605
Managing Agency
NYRL
Fms Id
L27LPROOF
Year Month Reported
202605
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: L27SCHOMB • Year Month Reported: 202605
Managing Agency
NYRL
Fms Id
L27SCHOMB
Year Month Reported
202605
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
NYRL
Managing Agency: NYRL • Fms Id: LRLCGSCHR • Year Month Reported: 202605
Managing Agency
NYRL
Fms Id
LRLCGSCHR
Year Month Reported
202605
Total Budget
2400000.00
Spend To Date
0.00
Spend To Date 1
0.00
NYPL
Managing Agency: NYPL • Fms Id: LN18ALRFW • Year Month Reported: 201910
Managing Agency
NYPL
Fms Id
LN18ALRFW
Year Month Reported
201910
Total Budget
1000000.00
NYPL
Managing Agency: NYPL • Fms Id: LN18ALRFW • Year Month Reported: 202305
Managing Agency
NYPL
Fms Id
LN18ALRFW
Year Month Reported
202305
Total Budget
1000000.00
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: LN18ALRFW • Year Month Reported: 202309
Managing Agency
NYPL
Fms Id
LN18ALRFW
Year Month Reported
202309
Total Budget
1000000.00
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: LN18ALRFW • Year Month Reported: 202401
Managing Agency
NYPL
Fms Id
LN18ALRFW
Year Month Reported
202401
Total Budget
1000000.00
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: LN18ALRFW • Year Month Reported: 202405
Managing Agency
NYPL
Fms Id
LN18ALRFW
Year Month Reported
202405
Total Budget
1000000.00
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: LN18ALRFW • Year Month Reported: 202409
Managing Agency
NYPL
Fms Id
LN18ALRFW
Year Month Reported
202409
Total Budget
1000000.00
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: LN18ALRFW • Year Month Reported: 202501
Managing Agency
NYPL
Fms Id
LN18ALRFW
Year Month Reported
202501
Total Budget
1000000.00
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: LN18ALRFW • Year Month Reported: 202505
Managing Agency
NYPL
Fms Id
LN18ALRFW
Year Month Reported
202505
Total Budget
1000000.00
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: LN18ALRFW • Year Month Reported: 202509
Managing Agency
NYPL
Fms Id
LN18ALRFW
Year Month Reported
202509
Total Budget
1000000.00
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: LN18ALRFW • Year Month Reported: 202601
Managing Agency
NYPL
Fms Id
LN18ALRFW
Year Month Reported
202601
Total Budget
1000000.00
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: LN18ALRFW • Year Month Reported: 202605
Managing Agency
NYPL
Fms Id
LN18ALRFW
Year Month Reported
202605
Total Budget
1000000.00
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: LN18BEADA • Year Month Reported: 201910
Managing Agency
NYPL
Fms Id
LN18BEADA
Year Month Reported
201910
Total Budget
500000.00
NYPL
Managing Agency: NYPL • Fms Id: LN18BEADA • Year Month Reported: 202305
Managing Agency
NYPL
Fms Id
LN18BEADA
Year Month Reported
202305
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: LN18BEADA • Year Month Reported: 202309
Managing Agency
NYPL
Fms Id
LN18BEADA
Year Month Reported
202309
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: LN18BEADA • Year Month Reported: 202401
Managing Agency
NYPL
Fms Id
LN18BEADA
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: LN18BEADA • Year Month Reported: 202405
Managing Agency
NYPL
Fms Id
LN18BEADA
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: LN18BEADA • Year Month Reported: 202409
Managing Agency
NYPL
Fms Id
LN18BEADA
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: LN18BEADA • Year Month Reported: 202501
Managing Agency
NYPL
Fms Id
LN18BEADA
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: LN18BEADA • Year Month Reported: 202505
Managing Agency
NYPL
Fms Id
LN18BEADA
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: LN18BEADA • Year Month Reported: 202509
Managing Agency
NYPL
Fms Id
LN18BEADA
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: LN18BEADA • Year Month Reported: 202601
Managing Agency
NYPL
Fms Id
LN18BEADA
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: LN18BEADA • Year Month Reported: 202605
Managing Agency
NYPL
Fms Id
LN18BEADA
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: LN18RDADA • Year Month Reported: 201910
Managing Agency
NYPL
Fms Id
LN18RDADA
Year Month Reported
201910
Total Budget
500000.00
NYPL
Managing Agency: NYPL • Fms Id: LN18RDADA • Year Month Reported: 202305
Managing Agency
NYPL
Fms Id
LN18RDADA
Year Month Reported
202305
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: 202309
Managing Agency
NYPL
Fms Id
LN18RDADA
Year Month Reported
202309
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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