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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: BY024-012 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BY024-012
Year Month Reported
202401
Total Budget
100000.00
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: BY024-012 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BY024-012
Year Month Reported
202405
Total Budget
100000.00
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: BY024-012 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BY024-012
Year Month Reported
202409
Total Budget
100000.00
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: BY024-012 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BY024-012
Year Month Reported
202501
Total Budget
100000.00
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: BY024-012 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BY024-012
Year Month Reported
202505
Total Budget
100000.00
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: BY024-012 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BY024-012
Year Month Reported
202509
Total Budget
100000.00
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: BY024-012 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BY024-012
Year Month Reported
202601
Total Budget
100000.00
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: BY024-012 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BY024-012
Year Month Reported
202605
Total Budget
100000.00
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: BY025-012 • Year Month Reported: 201201
Managing Agency
CUNY
Fms Id
BY025-012
Year Month Reported
201201
Total Budget
100000.00
CUNY
Managing Agency: CUNY • Fms Id: BY025-012 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BY025-012
Year Month Reported
202305
Total Budget
100000.00
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: BY025-012 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BY025-012
Year Month Reported
202309
Total Budget
100000.00
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: BY025-012 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BY025-012
Year Month Reported
202401
Total Budget
100000.00
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: BY025-012 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BY025-012
Year Month Reported
202405
Total Budget
100000.00
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: BY025-012 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BY025-012
Year Month Reported
202409
Total Budget
100000.00
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: BY025-012 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BY025-012
Year Month Reported
202501
Total Budget
100000.00
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: BY025-012 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BY025-012
Year Month Reported
202505
Total Budget
100000.00
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: BY025-012 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BY025-012
Year Month Reported
202509
Total Budget
100000.00
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: BY025-012 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BY025-012
Year Month Reported
202601
Total Budget
100000.00
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: BY025-012 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BY025-012
Year Month Reported
202605
Total Budget
100000.00
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: BY031-017 • Year Month Reported: 201610
Managing Agency
CUNY
Fms Id
BY031-017
Year Month Reported
201610
Total Budget
500000.00
CUNY
Managing Agency: CUNY • Fms Id: BY031-017 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BY031-017
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
CUNY
Managing Agency: CUNY • Fms Id: BY031-017 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BY031-017
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
CUNY
Managing Agency: CUNY • Fms Id: BY031-017 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BY031-017
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
CUNY
Managing Agency: CUNY • Fms Id: BY031-017 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BY031-017
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
CUNY
Managing Agency: CUNY • Fms Id: BY031-017 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BY031-017
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
CUNY
Managing Agency: CUNY • Fms Id: BY031-017 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BY031-017
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
CUNY
Managing Agency: CUNY • Fms Id: BY031-017 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BY031-017
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
CUNY
Managing Agency: CUNY • Fms Id: BY031-017 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BY031-017
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
CUNY
Managing Agency: CUNY • Fms Id: BY031-017 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BY031-017
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
CUNY
Managing Agency: CUNY • Fms Id: BY031-017 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BY031-017
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
CUNY
Managing Agency: CUNY • Fms Id: BY032-018 • Year Month Reported: 201804
Managing Agency
CUNY
Fms Id
BY032-018
Year Month Reported
201804
Total Budget
2500000.00
CUNY
Managing Agency: CUNY • Fms Id: BY032-018 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
BY032-018
Year Month Reported
202305
Total Budget
2500000.00
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: BY032-018 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
BY032-018
Year Month Reported
202309
Total Budget
2500000.00
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: BY032-018 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
BY032-018
Year Month Reported
202401
Total Budget
2500000.00
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: BY032-018 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
BY032-018
Year Month Reported
202405
Total Budget
2500000.00
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: BY032-018 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
BY032-018
Year Month Reported
202409
Total Budget
2500000.00
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: BY032-018 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
BY032-018
Year Month Reported
202501
Total Budget
2500000.00
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: BY032-018 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
BY032-018
Year Month Reported
202505
Total Budget
2500000.00
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: BY032-018 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
BY032-018
Year Month Reported
202509
Total Budget
2500000.00
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: BY032-018 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
BY032-018
Year Month Reported
202601
Total Budget
2500000.00
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: BY032-018 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
BY032-018
Year Month Reported
202605
Total Budget
2500000.00
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: CA001-023 • Year Month Reported: 202205
Managing Agency
CUNY
Fms Id
CA001-023
Year Month Reported
202205
Total Budget
200000.00
CUNY
Managing Agency: CUNY • Fms Id: CA001-023 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
CA001-023
Year Month Reported
202305
Total Budget
200000.00
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: CA001-023 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
CA001-023
Year Month Reported
202309
Total Budget
200000.00
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: CA001-023 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
CA001-023
Year Month Reported
202401
Total Budget
200000.00
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: CA001-023 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
CA001-023
Year Month Reported
202405
Total Budget
200000.00
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: CA001-023 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
CA001-023
Year Month Reported
202409
Total Budget
200000.00
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: CA001-023 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
CA001-023
Year Month Reported
202501
Total Budget
100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-100000.00
Budget Variance 1
-0.50
CUNY
Managing Agency: CUNY • Fms Id: CA001-023 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
CA001-023
Year Month Reported
202505
Total Budget
100000.00
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: CA001-023 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
CA001-023
Year Month Reported
202509
Total Budget
100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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