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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: GR023-017 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
GR023-017
Year Month Reported
202305
Total Budget
975000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-225000.00
Budget Variance 1
-0.1875
CUNY
Managing Agency: CUNY • Fms Id: GR023-017 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
GR023-017
Year Month Reported
202309
Total Budget
975000.00
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: 202401
Managing Agency
CUNY
Fms Id
GR023-017
Year Month Reported
202401
Total Budget
975000.00
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: 202405
Managing Agency
CUNY
Fms Id
GR023-017
Year Month Reported
202405
Total Budget
975000.00
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: 202409
Managing Agency
CUNY
Fms Id
GR023-017
Year Month Reported
202409
Total Budget
975000.00
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: 202501
Managing Agency
CUNY
Fms Id
GR023-017
Year Month Reported
202501
Total Budget
975000.00
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: 202505
Managing Agency
CUNY
Fms Id
GR023-017
Year Month Reported
202505
Total Budget
975000.00
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: 202509
Managing Agency
CUNY
Fms Id
GR023-017
Year Month Reported
202509
Total Budget
975000.00
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: 202601
Managing Agency
CUNY
Fms Id
GR023-017
Year Month Reported
202601
Total Budget
975000.00
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: 202605
Managing Agency
CUNY
Fms Id
GR023-017
Year Month Reported
202605
Total Budget
975000.00
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: GR029-020 • Year Month Reported: 201910
Managing Agency
CUNY
Fms Id
GR029-020
Year Month Reported
201910
Total Budget
250000.00
CUNY
Managing Agency: CUNY • Fms Id: GR029-020 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
GR029-020
Year Month Reported
202305
Total Budget
250000.00
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: GR029-020 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
GR029-020
Year Month Reported
202309
Total Budget
125000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-125000.00
Budget Variance 1
-0.50
CUNY
Managing Agency: CUNY • Fms Id: GR029-020 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
GR029-020
Year Month Reported
202401
Total Budget
125000.00
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: GR029-020 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
GR029-020
Year Month Reported
202405
Total Budget
125000.00
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: GR029-020 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
GR029-020
Year Month Reported
202409
Total Budget
125000.00
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: GR029-020 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
GR029-020
Year Month Reported
202501
Total Budget
125000.00
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: GR029-020 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
GR029-020
Year Month Reported
202505
Total Budget
125000.00
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: GR029-020 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
GR029-020
Year Month Reported
202509
Total Budget
125000.00
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: GR029-020 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
GR029-020
Year Month Reported
202601
Total Budget
125000.00
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: GR029-020 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
GR029-020
Year Month Reported
202605
Total Budget
125000.00
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: GU001-012 • Year Month Reported: 202210
Managing Agency
CUNY
Fms Id
GU001-012
Year Month Reported
202210
Total Budget
393000.00
CUNY
Managing Agency: CUNY • Fms Id: GU001-012 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
GU001-012
Year Month Reported
202305
Total Budget
393000.00
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: GU001-012 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
GU001-012
Year Month Reported
202309
Total Budget
393000.00
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: GU001-012 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
GU001-012
Year Month Reported
202401
Total Budget
393000.00
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: GU001-012 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
GU001-012
Year Month Reported
202405
Total Budget
393000.00
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: GU001-012 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
GU001-012
Year Month Reported
202409
Total Budget
392594.00
Spend To Date
71730.35
Spend To Date 1
0.1827
Budget Variance
-406.00
Budget Variance 1
-0.001
CUNY
Managing Agency: CUNY • Fms Id: GU001-012 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
GU001-012
Year Month Reported
202501
Total Budget
392594.00
Spend To Date
279921.41
Spend To Date 1
0.713
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GU001-012 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
GU001-012
Year Month Reported
202505
Total Budget
392594.00
Spend To Date
279921.41
Spend To Date 1
0.713
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GU001-012 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
GU001-012
Year Month Reported
202509
Total Budget
392594.00
Spend To Date
282178.94
Spend To Date 1
0.7187
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GU001-012 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
GU001-012
Year Month Reported
202601
Total Budget
392594.00
Spend To Date
282178.94
Spend To Date 1
0.7187
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GU001-012 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
GU001-012
Year Month Reported
202605
Total Budget
392594.00
Spend To Date
282178.94
Spend To Date 1
0.7187
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: GU031-013 • Year Month Reported: 201301
Managing Agency
CUNY
Fms Id
GU031-013
Year Month Reported
201301
Total Budget
1000000.00
CUNY
Managing Agency: CUNY • Fms Id: GU031-013 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
GU031-013
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
CUNY
Managing Agency: CUNY • Fms Id: GU031-013 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
GU031-013
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
CUNY
Managing Agency: CUNY • Fms Id: GU031-013 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
GU031-013
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
CUNY
Managing Agency: CUNY • Fms Id: GU031-013 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
GU031-013
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
CUNY
Managing Agency: CUNY • Fms Id: GU031-013 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
GU031-013
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
CUNY
Managing Agency: CUNY • Fms Id: GU031-013 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
GU031-013
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
CUNY
Managing Agency: CUNY • Fms Id: GU031-013 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
GU031-013
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
CUNY
Managing Agency: CUNY • Fms Id: GU031-013 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
GU031-013
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
CUNY
Managing Agency: CUNY • Fms Id: GU031-013 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
GU031-013
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
CUNY
Managing Agency: CUNY • Fms Id: GU031-013 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
GU031-013
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
CUNY
Managing Agency: CUNY • Fms Id: GU051-015 • Year Month Reported: 201410
Managing Agency
CUNY
Fms Id
GU051-015
Year Month Reported
201410
Total Budget
35000.00
CUNY
Managing Agency: CUNY • Fms Id: GU051-015 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
GU051-015
Year Month Reported
202305
Total Budget
31000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-4000.00
Budget Variance 1
-0.1142
CUNY
Managing Agency: CUNY • Fms Id: GU051-015 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
GU051-015
Year Month Reported
202309
Total Budget
31000.00
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: GU051-015 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
GU051-015
Year Month Reported
202401
Total Budget
31000.00
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: GU051-015 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
GU051-015
Year Month Reported
202405
Total Budget
31000.00
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: GU051-015 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
GU051-015
Year Month Reported
202409
Total Budget
31000.00
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: GU051-015 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
GU051-015
Year Month Reported
202501
Total Budget
31000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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