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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: HS048-013 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS048-013
Year Month Reported
202501
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: 202505
Managing Agency
CUNY
Fms Id
HS048-013
Year Month Reported
202505
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: 202509
Managing Agency
CUNY
Fms Id
HS048-013
Year Month Reported
202509
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: 202601
Managing Agency
CUNY
Fms Id
HS048-013
Year Month Reported
202601
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: 202605
Managing Agency
CUNY
Fms Id
HS048-013
Year Month Reported
202605
Total Budget
3354572.97
Spend To Date
99572.97
Spend To Date 1
0.0296
Budget Variance
3178000.00
Budget Variance 1
17.9982
CUNY
Managing Agency: CUNY • Fms Id: HS050-014 • Year Month Reported: 201405
Managing Agency
CUNY
Fms Id
HS050-014
Year Month Reported
201405
Total Budget
2500000.00
CUNY
Managing Agency: CUNY • Fms Id: HS050-014 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS050-014
Year Month Reported
202305
Total Budget
2500000.00
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: HS050-014 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS050-014
Year Month Reported
202309
Total Budget
2500000.00
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: HS050-014 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS050-014
Year Month Reported
202401
Total Budget
2500000.00
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: HS050-014 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS050-014
Year Month Reported
202405
Total Budget
2500000.00
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: HS050-014 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS050-014
Year Month Reported
202409
Total Budget
4495000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1995000.00
Budget Variance 1
0.798
CUNY
Managing Agency: CUNY • Fms Id: HS050-014 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS050-014
Year Month Reported
202501
Total Budget
4495000.00
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: HS050-014 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HS050-014
Year Month Reported
202505
Total Budget
4495000.00
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: HS050-014 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HS050-014
Year Month Reported
202509
Total Budget
4495000.00
Spend To Date
601.60
Spend To Date 1
0.0001
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS050-014 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HS050-014
Year Month Reported
202601
Total Budget
4495000.00
Spend To Date
4913.07
Spend To Date 1
0.001
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS050-014 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS050-014
Year Month Reported
202605
Total Budget
4495000.00
Spend To Date
7319.47
Spend To Date 1
0.0016
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS054-017 • Year Month Reported: 201610
Managing Agency
CUNY
Fms Id
HS054-017
Year Month Reported
201610
Total Budget
3850000.00
CUNY
Managing Agency: CUNY • Fms Id: HS054-017 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS054-017
Year Month Reported
202305
Total Budget
7648000.00
Spend To Date
6713087.77
Spend To Date 1
0.8777
Budget Variance
3798000.00
Budget Variance 1
0.9864
CUNY
Managing Agency: CUNY • Fms Id: HS054-017 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS054-017
Year Month Reported
202309
Total Budget
7648000.00
Spend To Date
6713087.77
Spend To Date 1
0.8777
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS054-017 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS054-017
Year Month Reported
202401
Total Budget
7648000.00
Spend To Date
6930456.13
Spend To Date 1
0.9061
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS054-017 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS054-017
Year Month Reported
202405
Total Budget
7648000.00
Spend To Date
7029224.21
Spend To Date 1
0.919
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS054-017 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS054-017
Year Month Reported
202409
Total Budget
7648339.00
Spend To Date
7029224.21
Spend To Date 1
0.919
Budget Variance
339.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS054-017 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS054-017
Year Month Reported
202501
Total Budget
7648339.00
Spend To Date
7036281.76
Spend To Date 1
0.9199
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS054-017 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HS054-017
Year Month Reported
202505
Total Budget
7648339.00
Spend To Date
7057201.41
Spend To Date 1
0.9227
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS054-017 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HS054-017
Year Month Reported
202509
Total Budget
7648339.00
Spend To Date
7057201.41
Spend To Date 1
0.9227
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS054-017 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HS054-017
Year Month Reported
202601
Total Budget
7648339.00
Spend To Date
7171351.52
Spend To Date 1
0.9376
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS054-017 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS054-017
Year Month Reported
202605
Total Budget
7648339.00
Spend To Date
7186468.98
Spend To Date 1
0.9396
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS055-098 • Year Month Reported: 200609
Managing Agency
CUNY
Fms Id
HS055-098
Year Month Reported
200609
Total Budget
514000.00
CUNY
Managing Agency: CUNY • Fms Id: HS055-098 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS055-098
Year Month Reported
202305
Total Budget
518440.00
Spend To Date
507440.00
Spend To Date 1
0.9787
Budget Variance
4440.00
Budget Variance 1
0.0086
CUNY
Managing Agency: CUNY • Fms Id: HS055-098 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS055-098
Year Month Reported
202309
Total Budget
518440.00
Spend To Date
507440.00
Spend To Date 1
0.9787
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS055-098 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS055-098
Year Month Reported
202401
Total Budget
518440.00
Spend To Date
507440.00
Spend To Date 1
0.9787
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS055-098 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS055-098
Year Month Reported
202405
Total Budget
518440.00
Spend To Date
507440.00
Spend To Date 1
0.9787
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS055-098 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS055-098
Year Month Reported
202409
Total Budget
518440.00
Spend To Date
507440.00
Spend To Date 1
0.9787
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS055-098 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS055-098
Year Month Reported
202501
Total Budget
518440.00
Spend To Date
507440.00
Spend To Date 1
0.9787
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS055-098 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HS055-098
Year Month Reported
202505
Total Budget
518440.00
Spend To Date
507440.00
Spend To Date 1
0.9787
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS055-098 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HS055-098
Year Month Reported
202509
Total Budget
518440.00
Spend To Date
507440.00
Spend To Date 1
0.9787
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS055-098 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HS055-098
Year Month Reported
202601
Total Budget
518440.00
Spend To Date
507440.00
Spend To Date 1
0.9787
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS055-098 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS055-098
Year Month Reported
202605
Total Budget
518440.00
Spend To Date
507440.00
Spend To Date 1
0.9787
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HS057-019 • Year Month Reported: 201809
Managing Agency
CUNY
Fms Id
HS057-019
Year Month Reported
201809
Total Budget
1500000.00
CUNY
Managing Agency: CUNY • Fms Id: HS057-019 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HS057-019
Year Month Reported
202305
Total Budget
1352000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-148000.00
Budget Variance 1
-0.0986
CUNY
Managing Agency: CUNY • Fms Id: HS057-019 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HS057-019
Year Month Reported
202309
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-352000.00
Budget Variance 1
-0.2603
CUNY
Managing Agency: CUNY • Fms Id: HS057-019 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HS057-019
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: HS057-019 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HS057-019
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: HS057-019 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HS057-019
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: HS057-019 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HS057-019
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: HS057-019 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HS057-019
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: HS057-019 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HS057-019
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: HS057-019 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HS057-019
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: HS057-019 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HS057-019
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: HS059-021 • Year Month Reported: 202011
Managing Agency
CUNY
Fms Id
HS059-021
Year Month Reported
202011
Total Budget
500000.00
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