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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: GR001-025 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
GR001-025
Year Month Reported
202601
Total Budget
299500.00
Spend To Date
110250.00
Spend To Date 1
0.3681
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GR001-025 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
GR001-025
Year Month Reported
202605
Total Budget
299500.00
Spend To Date
110250.00
Spend To Date 1
0.3681
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GR001-026 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
GR001-026
Year Month Reported
202509
Total Budget
1200000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GR001-026 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
GR001-026
Year Month Reported
202601
Total Budget
1200000.00
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: GR001-026 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
GR001-026
Year Month Reported
202605
Total Budget
1200000.00
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: GR010-022 • Year Month Reported: 202110
Managing Agency
CUNY
Fms Id
GR010-022
Year Month Reported
202110
Total Budget
120000.00
CUNY
Managing Agency: CUNY • Fms Id: GR010-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
GR010-022
Year Month Reported
202305
Total Budget
120000.00
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: GR010-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
GR010-022
Year Month Reported
202309
Total Budget
120000.00
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: GR010-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
GR010-022
Year Month Reported
202401
Total Budget
120000.00
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: GR010-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
GR010-022
Year Month Reported
202405
Total Budget
120000.00
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: GR010-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
GR010-022
Year Month Reported
202409
Total Budget
120000.00
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: GR010-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
GR010-022
Year Month Reported
202501
Total Budget
120000.00
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: GR010-022 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
GR010-022
Year Month Reported
202505
Total Budget
120000.00
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: GR010-022 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
GR010-022
Year Month Reported
202509
Total Budget
120000.00
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: GR010-022 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
GR010-022
Year Month Reported
202601
Total Budget
120000.00
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: GR010-022 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
GR010-022
Year Month Reported
202605
Total Budget
120000.00
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: GR017-014 • Year Month Reported: 201405
Managing Agency
CUNY
Fms Id
GR017-014
Year Month Reported
201405
Total Budget
1000000.00
CUNY
Managing Agency: CUNY • Fms Id: GR017-014 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
GR017-014
Year Month Reported
202305
Total Budget
1587332.32
Spend To Date
1446275.74
Spend To Date 1
0.9111
Budget Variance
587332.32
Budget Variance 1
0.5873
CUNY
Managing Agency: CUNY • Fms Id: GR017-014 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
GR017-014
Year Month Reported
202309
Total Budget
1585332.32
Spend To Date
1446275.74
Spend To Date 1
0.9122
Budget Variance
-2000.00
Budget Variance 1
-0.0012
CUNY
Managing Agency: CUNY • Fms Id: GR017-014 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
GR017-014
Year Month Reported
202401
Total Budget
1585332.32
Spend To Date
1446275.74
Spend To Date 1
0.9122
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GR017-014 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
GR017-014
Year Month Reported
202405
Total Budget
1585332.32
Spend To Date
1446275.74
Spend To Date 1
0.9122
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GR017-014 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
GR017-014
Year Month Reported
202409
Total Budget
1585332.32
Spend To Date
1446275.74
Spend To Date 1
0.9122
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GR017-014 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
GR017-014
Year Month Reported
202501
Total Budget
1585332.32
Spend To Date
1446275.74
Spend To Date 1
0.9122
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GR017-014 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
GR017-014
Year Month Reported
202505
Total Budget
1585332.32
Spend To Date
1446275.74
Spend To Date 1
0.9122
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GR017-014 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
GR017-014
Year Month Reported
202509
Total Budget
1585332.32
Spend To Date
1446275.74
Spend To Date 1
0.9122
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GR017-014 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
GR017-014
Year Month Reported
202601
Total Budget
1585332.32
Spend To Date
1446275.74
Spend To Date 1
0.9122
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GR017-014 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
GR017-014
Year Month Reported
202605
Total Budget
1585332.32
Spend To Date
1446275.74
Spend To Date 1
0.9122
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GR018-015 • Year Month Reported: 201410
Managing Agency
CUNY
Fms Id
GR018-015
Year Month Reported
201410
Total Budget
500000.00
CUNY
Managing Agency: CUNY • Fms Id: GR018-015 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
GR018-015
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: GR018-015 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
GR018-015
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: GR018-015 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
GR018-015
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: GR018-015 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
GR018-015
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: GR018-015 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
GR018-015
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: GR018-015 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
GR018-015
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: GR018-015 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
GR018-015
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: GR018-015 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
GR018-015
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: GR018-015 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
GR018-015
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: GR018-015 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
GR018-015
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: GR022-017 • Year Month Reported: 202202
Managing Agency
CUNY
Fms Id
GR022-017
Year Month Reported
202202
Total Budget
3604000.00
CUNY
Managing Agency: CUNY • Fms Id: GR022-017 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
GR022-017
Year Month Reported
202305
Total Budget
3604000.00
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: GR022-017 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
GR022-017
Year Month Reported
202309
Total Budget
3604000.00
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: GR022-017 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
GR022-017
Year Month Reported
202401
Total Budget
3604000.00
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: GR022-017 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
GR022-017
Year Month Reported
202405
Total Budget
3604000.00
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: GR022-017 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
GR022-017
Year Month Reported
202409
Total Budget
3604000.00
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: GR022-017 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
GR022-017
Year Month Reported
202501
Total Budget
3604000.00
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: GR022-017 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
GR022-017
Year Month Reported
202505
Total Budget
3604000.00
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: GR022-017 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
GR022-017
Year Month Reported
202509
Total Budget
3604000.00
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: GR022-017 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
GR022-017
Year Month Reported
202601
Total Budget
3604000.00
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: GR022-017 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
GR022-017
Year Month Reported
202605
Total Budget
3604000.00
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: GR023-017 • Year Month Reported: 201610
Managing Agency
CUNY
Fms Id
GR023-017
Year Month Reported
201610
Total Budget
1200000.00
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