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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: HS001-024 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS001-024
Year Month Reported
202501
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: 202505
Managing Agency
CUNY
Fms Id
HS001-024
Year Month Reported
202505
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: 202509
Managing Agency
CUNY
Fms Id
HS001-024
Year Month Reported
202509
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: 202601
Managing Agency
CUNY
Fms Id
HS001-024
Year Month Reported
202601
Total Budget
6500000.00
Spend To Date
41026.85
Spend To Date 1
0.0063
Budget Variance
5000000.00
Budget Variance 1
3.3333
CUNY
Managing Agency: CUNY • Fms Id: HS001-024 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS001-024
Year Month Reported
202605
Total Budget
6500000.00
Spend To Date
41026.85
Spend To Date 1
0.0063
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS001-027 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS001-027
Year Month Reported
202605
Total Budget
110000.00
Spend To Date
0.00
Spend To Date 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS007-010 • Year Month Reported: 200909
Managing Agency
CUNY
Fms Id
HS007-010
Year Month Reported
200909
Total Budget
323000.00
CUNY
Managing Agency: CUNY • Fms Id: HS007-010 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS007-010
Year Month Reported
202305
Total Budget
323000.00
Spend To Date
118412.31
Spend To Date 1
0.3666
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS007-010 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS007-010
Year Month Reported
202309
Total Budget
291412.31
Spend To Date
118412.31
Spend To Date 1
0.4063
Budget Variance
-31587.69
Budget Variance 1
-0.0977
CUNY
Managing Agency: CUNY • Fms Id: HS007-010 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS007-010
Year Month Reported
202401
Total Budget
291412.31
Spend To Date
118412.31
Spend To Date 1
0.4063
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS007-010 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS007-010
Year Month Reported
202405
Total Budget
291412.31
Spend To Date
118412.31
Spend To Date 1
0.4063
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS007-010 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS007-010
Year Month Reported
202409
Total Budget
291412.31
Spend To Date
118412.31
Spend To Date 1
0.4063
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS007-010 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS007-010
Year Month Reported
202501
Total Budget
291412.31
Spend To Date
118412.31
Spend To Date 1
0.4063
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS007-010 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HS007-010
Year Month Reported
202505
Total Budget
291412.31
Spend To Date
118412.31
Spend To Date 1
0.4063
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS007-010 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HS007-010
Year Month Reported
202509
Total Budget
291412.31
Spend To Date
118412.31
Spend To Date 1
0.4063
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS007-010 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HS007-010
Year Month Reported
202601
Total Budget
291412.31
Spend To Date
118412.31
Spend To Date 1
0.4063
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS007-010 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS007-010
Year Month Reported
202605
Total Budget
291412.31
Spend To Date
118412.31
Spend To Date 1
0.4063
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS007-022 • Year Month Reported: 202110
Managing Agency
CUNY
Fms Id
HS007-022
Year Month Reported
202110
Total Budget
2500000.00
CUNY
Managing Agency: CUNY • Fms Id: HS007-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS007-022
Year Month Reported
202305
Total Budget
7000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
4500000.00
Budget Variance 1
1.80
CUNY
Managing Agency: CUNY • Fms Id: HS007-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS007-022
Year Month Reported
202309
Total Budget
7000000.00
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: HS007-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS007-022
Year Month Reported
202401
Total Budget
7000000.00
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: HS007-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS007-022
Year Month Reported
202405
Total Budget
7000000.00
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: HS007-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS007-022
Year Month Reported
202409
Total Budget
7000000.00
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: HS007-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS007-022
Year Month Reported
202501
Total Budget
7000000.00
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: HS007-022 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HS007-022
Year Month Reported
202505
Total Budget
7000000.00
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: HS007-022 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HS007-022
Year Month Reported
202509
Total Budget
7000000.00
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: HS007-022 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HS007-022
Year Month Reported
202601
Total Budget
7000000.00
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: HS007-022 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS007-022
Year Month Reported
202605
Total Budget
7000000.00
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: HS033-007 • Year Month Reported: 200609
Managing Agency
CUNY
Fms Id
HS033-007
Year Month Reported
200609
Total Budget
2000000.00
CUNY
Managing Agency: CUNY • Fms Id: HS033-007 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS033-007
Year Month Reported
202305
Total Budget
2000000.00
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: HS033-007 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS033-007
Year Month Reported
202309
Total Budget
2000000.00
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: HS033-007 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS033-007
Year Month Reported
202401
Total Budget
2000000.00
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: HS033-007 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS033-007
Year Month Reported
202405
Total Budget
2000000.00
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: HS033-007 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS033-007
Year Month Reported
202409
Total Budget
2000000.00
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: HS033-007 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS033-007
Year Month Reported
202501
Total Budget
2000000.00
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: HS033-007 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HS033-007
Year Month Reported
202505
Total Budget
2000000.00
Spend To Date
4332.00
Spend To Date 1
0.0021
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS033-007 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HS033-007
Year Month Reported
202509
Total Budget
2000000.00
Spend To Date
4332.00
Spend To Date 1
0.0021
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS033-007 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HS033-007
Year Month Reported
202601
Total Budget
2000000.00
Spend To Date
19665.75
Spend To Date 1
0.0098
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS033-007 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS033-007
Year Month Reported
202605
Total Budget
2000000.00
Spend To Date
48587.89
Spend To Date 1
0.0242
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS034-007 • Year Month Reported: 201405
Managing Agency
CUNY
Fms Id
HS034-007
Year Month Reported
201405
Total Budget
250000.00
CUNY
Managing Agency: CUNY • Fms Id: HS034-007 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS034-007
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: HS034-007 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS034-007
Year Month Reported
202309
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: HS034-007 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS034-007
Year Month Reported
202401
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: HS034-007 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS034-007
Year Month Reported
202405
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: HS034-007 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS034-007
Year Month Reported
202409
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: HS034-007 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS034-007
Year Month Reported
202501
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: HS034-007 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HS034-007
Year Month Reported
202505
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: HS034-007 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HS034-007
Year Month Reported
202509
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: HS034-007 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HS034-007
Year Month Reported
202601
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: HS034-007 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS034-007
Year Month Reported
202605
Total Budget
250000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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