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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: GU051-015 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
GU051-015
Year Month Reported
202505
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: 202509
Managing Agency
CUNY
Fms Id
GU051-015
Year Month Reported
202509
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: 202601
Managing Agency
CUNY
Fms Id
GU051-015
Year Month Reported
202601
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: 202605
Managing Agency
CUNY
Fms Id
GU051-015
Year Month Reported
202605
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: HC001-026 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HC001-026
Year Month Reported
202505
Total Budget
250000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HC001-026 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HC001-026
Year Month Reported
202509
Total Budget
750000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
500000.00
Budget Variance 1
2.00
CUNY
Managing Agency: CUNY • Fms Id: HC001-026 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HC001-026
Year Month Reported
202601
Total Budget
750000.00
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: HC001-026 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HC001-026
Year Month Reported
202605
Total Budget
750000.00
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: HC002-024 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HC002-024
Year Month Reported
202309
Total Budget
300000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HC002-024 • Year Month Reported: 202310
Managing Agency
CUNY
Fms Id
HC002-024
Year Month Reported
202310
Total Budget
300000.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HC002-024 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HC002-024
Year Month Reported
202401
Total Budget
300000.00
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: HC002-024 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HC002-024
Year Month Reported
202405
Total Budget
300000.00
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: HC002-024 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HC002-024
Year Month Reported
202409
Total Budget
300000.00
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: HC002-024 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HC002-024
Year Month Reported
202501
Total Budget
300000.00
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: HC002-024 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HC002-024
Year Month Reported
202505
Total Budget
300000.00
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: HC002-024 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HC002-024
Year Month Reported
202509
Total Budget
300000.00
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: HC002-024 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HC002-024
Year Month Reported
202601
Total Budget
300000.00
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: HC002-024 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HC002-024
Year Month Reported
202605
Total Budget
300000.00
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: HC026-011 • Year Month Reported: 201009
Managing Agency
CUNY
Fms Id
HC026-011
Year Month Reported
201009
Total Budget
300000.00
CUNY
Managing Agency: CUNY • Fms Id: HC026-011 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HC026-011
Year Month Reported
202305
Total Budget
300000.00
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: HC026-011 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HC026-011
Year Month Reported
202309
Total Budget
300000.00
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: HC026-011 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HC026-011
Year Month Reported
202401
Total Budget
300000.00
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: HC026-011 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HC026-011
Year Month Reported
202405
Total Budget
300000.00
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: HC026-011 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HC026-011
Year Month Reported
202409
Total Budget
300000.00
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: HC026-011 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HC026-011
Year Month Reported
202501
Total Budget
300000.00
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: HC026-011 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HC026-011
Year Month Reported
202505
Total Budget
300000.00
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: HC026-011 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HC026-011
Year Month Reported
202509
Total Budget
300311.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
311.00
Budget Variance 1
0.001
CUNY
Managing Agency: CUNY • Fms Id: HC026-011 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HC026-011
Year Month Reported
202601
Total Budget
300311.00
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: HC026-011 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HC026-011
Year Month Reported
202605
Total Budget
300311.00
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: HC075-098 • Year Month Reported: 200609
Managing Agency
CUNY
Fms Id
HC075-098
Year Month Reported
200609
Total Budget
3267000.00
CUNY
Managing Agency: CUNY • Fms Id: HC075-098 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HC075-098
Year Month Reported
202305
Total Budget
16617859.55
Spend To Date
16441727.55
Spend To Date 1
0.9894
Budget Variance
13350859.55
Budget Variance 1
4.0865
CUNY
Managing Agency: CUNY • Fms Id: HC075-098 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HC075-098
Year Month Reported
202309
Total Budget
16617859.55
Spend To Date
16441727.55
Spend To Date 1
0.9894
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HC075-098 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HC075-098
Year Month Reported
202401
Total Budget
16617859.55
Spend To Date
16441727.55
Spend To Date 1
0.9894
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HC075-098 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HC075-098
Year Month Reported
202405
Total Budget
16617859.55
Spend To Date
16441727.55
Spend To Date 1
0.9894
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HC075-098 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HC075-098
Year Month Reported
202409
Total Budget
16617727.55
Spend To Date
16441727.55
Spend To Date 1
0.9894
Budget Variance
-132.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HC075-098 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HC075-098
Year Month Reported
202501
Total Budget
16617727.55
Spend To Date
16441727.55
Spend To Date 1
0.9894
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HC075-098 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HC075-098
Year Month Reported
202505
Total Budget
16462727.55
Spend To Date
16441727.55
Spend To Date 1
0.9987
Budget Variance
-155000.00
Budget Variance 1
-0.0093
CUNY
Managing Agency: CUNY • Fms Id: HC075-098 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HC075-098
Year Month Reported
202509
Total Budget
16462727.55
Spend To Date
16441727.55
Spend To Date 1
0.9987
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HC075-098 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HC075-098
Year Month Reported
202601
Total Budget
16462727.55
Spend To Date
16441727.55
Spend To Date 1
0.9987
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HC075-098 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HC075-098
Year Month Reported
202605
Total Budget
16462727.55
Spend To Date
16441727.55
Spend To Date 1
0.9987
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HC999-000 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HC999-000
Year Month Reported
202505
Total Budget
1274000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HC999-000 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HC999-000
Year Month Reported
202509
Total Budget
1274000.00
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: HC999-000 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HC999-000
Year Month Reported
202601
Total Budget
1274000.00
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: HC999-000 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HC999-000
Year Month Reported
202605
Total Budget
1274000.00
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: HS001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS001-024
Year Month Reported
202305
Total Budget
1500000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS001-024 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS001-024
Year Month Reported
202305
Total Budget
1500000.00
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS001-024 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS001-024
Year Month Reported
202309
Total Budget
1500000.00
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: HS001-024 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS001-024
Year Month Reported
202401
Total Budget
1500000.00
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: HS001-024 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS001-024
Year Month Reported
202405
Total Budget
1500000.00
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: HS001-024 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS001-024
Year Month Reported
202409
Total Budget
1500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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