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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: HS040-009 • Year Month Reported: 200811
Managing Agency
CUNY
Fms Id
HS040-009
Year Month Reported
200811
Total Budget
500000.00
CUNY
Managing Agency: CUNY • Fms Id: HS040-009 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS040-009
Year Month Reported
202305
Total Budget
526000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
26000.00
Budget Variance 1
0.052
CUNY
Managing Agency: CUNY • Fms Id: HS040-009 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS040-009
Year Month Reported
202309
Total Budget
1000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-525000.00
Budget Variance 1
-0.998
CUNY
Managing Agency: CUNY • Fms Id: HS040-009 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS040-009
Year Month Reported
202401
Total Budget
1000.00
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: HS040-009 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS040-009
Year Month Reported
202405
Total Budget
1000.00
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: HS040-009 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS040-009
Year Month Reported
202409
Total Budget
1000.00
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: HS040-009 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS040-009
Year Month Reported
202501
Total Budget
1000.00
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: HS040-009 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HS040-009
Year Month Reported
202505
Total Budget
1000.00
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: HS040-009 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HS040-009
Year Month Reported
202509
Total Budget
1000.00
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: HS040-009 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HS040-009
Year Month Reported
202601
Total Budget
1000.00
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: HS040-009 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS040-009
Year Month Reported
202605
Total Budget
1000.00
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: HS041-011 • Year Month Reported: 201009
Managing Agency
CUNY
Fms Id
HS041-011
Year Month Reported
201009
Total Budget
778000.00
CUNY
Managing Agency: CUNY • Fms Id: HS041-011 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS041-011
Year Month Reported
202305
Total Budget
5845820.00
Spend To Date
5266668.12
Spend To Date 1
0.9009
Budget Variance
5067820.00
Budget Variance 1
6.5139
CUNY
Managing Agency: CUNY • Fms Id: HS041-011 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS041-011
Year Month Reported
202309
Total Budget
5845820.00
Spend To Date
5266668.12
Spend To Date 1
0.9009
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS041-011 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS041-011
Year Month Reported
202401
Total Budget
5845820.00
Spend To Date
5327623.13
Spend To Date 1
0.9113
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS041-011 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS041-011
Year Month Reported
202405
Total Budget
5845820.00
Spend To Date
5330005.18
Spend To Date 1
0.9117
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS041-011 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS041-011
Year Month Reported
202409
Total Budget
5845820.00
Spend To Date
5398132.40
Spend To Date 1
0.9234
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS041-011 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS041-011
Year Month Reported
202501
Total Budget
5845820.00
Spend To Date
5405684.46
Spend To Date 1
0.9247
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS041-011 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HS041-011
Year Month Reported
202505
Total Budget
5845820.00
Spend To Date
5405693.14
Spend To Date 1
0.9247
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS041-011 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HS041-011
Year Month Reported
202509
Total Budget
5845820.00
Spend To Date
5405693.14
Spend To Date 1
0.9247
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS041-011 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HS041-011
Year Month Reported
202601
Total Budget
5823820.00
Spend To Date
5414291.78
Spend To Date 1
0.9296
Budget Variance
-22000.00
Budget Variance 1
-0.0037
CUNY
Managing Agency: CUNY • Fms Id: HS041-011 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS041-011
Year Month Reported
202605
Total Budget
5823820.00
Spend To Date
5414291.78
Spend To Date 1
0.9296
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS043-011 • Year Month Reported: 201009
Managing Agency
CUNY
Fms Id
HS043-011
Year Month Reported
201009
Total Budget
3970000.00
CUNY
Managing Agency: CUNY • Fms Id: HS043-011 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS043-011
Year Month Reported
202305
Total Budget
535000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-3435000.00
Budget Variance 1
-0.8652
CUNY
Managing Agency: CUNY • Fms Id: HS043-011 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS043-011
Year Month Reported
202309
Total Budget
535000.00
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: HS043-011 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS043-011
Year Month Reported
202401
Total Budget
535000.00
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: HS043-011 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS043-011
Year Month Reported
202405
Total Budget
535000.00
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: HS043-011 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS043-011
Year Month Reported
202409
Total Budget
535000.00
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: HS043-011 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS043-011
Year Month Reported
202501
Total Budget
535000.00
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: HS043-011 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HS043-011
Year Month Reported
202505
Total Budget
535000.00
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: HS043-011 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HS043-011
Year Month Reported
202509
Total Budget
535000.00
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: HS043-011 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HS043-011
Year Month Reported
202601
Total Budget
535000.00
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: HS043-011 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS043-011
Year Month Reported
202605
Total Budget
535000.00
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: HS047-013 • Year Month Reported: 201210
Managing Agency
CUNY
Fms Id
HS047-013
Year Month Reported
201210
Total Budget
600000.00
CUNY
Managing Agency: CUNY • Fms Id: HS047-013 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS047-013
Year Month Reported
202305
Total Budget
950000.00
Spend To Date
837539.28
Spend To Date 1
0.8816
Budget Variance
350000.00
Budget Variance 1
0.5833
CUNY
Managing Agency: CUNY • Fms Id: HS047-013 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS047-013
Year Month Reported
202309
Total Budget
950000.00
Spend To Date
837539.28
Spend To Date 1
0.8816
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS047-013 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS047-013
Year Month Reported
202401
Total Budget
950000.00
Spend To Date
837539.28
Spend To Date 1
0.8816
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS047-013 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS047-013
Year Month Reported
202405
Total Budget
950000.00
Spend To Date
837539.28
Spend To Date 1
0.8816
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS047-013 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS047-013
Year Month Reported
202409
Total Budget
950000.00
Spend To Date
837539.28
Spend To Date 1
0.8816
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS047-013 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS047-013
Year Month Reported
202501
Total Budget
950000.00
Spend To Date
837539.28
Spend To Date 1
0.8816
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS047-013 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HS047-013
Year Month Reported
202505
Total Budget
950000.00
Spend To Date
837539.28
Spend To Date 1
0.8816
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS047-013 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HS047-013
Year Month Reported
202509
Total Budget
887539.28
Spend To Date
837539.28
Spend To Date 1
0.9436
Budget Variance
-62460.72
Budget Variance 1
-0.0657
CUNY
Managing Agency: CUNY • Fms Id: HS047-013 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HS047-013
Year Month Reported
202601
Total Budget
887539.28
Spend To Date
837539.28
Spend To Date 1
0.9436
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS047-013 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS047-013
Year Month Reported
202605
Total Budget
887539.28
Spend To Date
837539.28
Spend To Date 1
0.9436
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS048-013 • Year Month Reported: 201301
Managing Agency
CUNY
Fms Id
HS048-013
Year Month Reported
201301
Total Budget
200000.00
CUNY
Managing Agency: CUNY • Fms Id: HS048-013 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS048-013
Year Month Reported
202305
Total Budget
2699606.00
Spend To Date
99572.97
Spend To Date 1
0.0368
Budget Variance
2499606.00
Budget Variance 1
12.498
CUNY
Managing Agency: CUNY • Fms Id: HS048-013 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS048-013
Year Month Reported
202309
Total Budget
176572.97
Spend To Date
99572.97
Spend To Date 1
0.5639
Budget Variance
-2523033.03
Budget Variance 1
-0.9345
CUNY
Managing Agency: CUNY • Fms Id: HS048-013 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS048-013
Year Month Reported
202401
Total Budget
176572.97
Spend To Date
99572.97
Spend To Date 1
0.5639
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS048-013 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS048-013
Year Month Reported
202405
Total Budget
176572.97
Spend To Date
99572.97
Spend To Date 1
0.5639
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS048-013 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS048-013
Year Month Reported
202409
Total Budget
176572.97
Spend To Date
99572.97
Spend To Date 1
0.5639
Budget Variance
0.00
Budget Variance 1
0.00
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