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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: HU003-021 • Year Month Reported: 202011
Managing Agency
CUNY
Fms Id
HU003-021
Year Month Reported
202011
Total Budget
4000000.00
CUNY
Managing Agency: CUNY • Fms Id: HU003-021 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HU003-021
Year Month Reported
202305
Total Budget
4000000.00
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: HU003-021 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HU003-021
Year Month Reported
202309
Total Budget
4000000.00
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: HU003-021 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HU003-021
Year Month Reported
202401
Total Budget
4000000.00
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: HU003-021 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HU003-021
Year Month Reported
202405
Total Budget
4000000.00
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: HU003-021 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HU003-021
Year Month Reported
202409
Total Budget
4000000.00
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: HU003-021 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HU003-021
Year Month Reported
202501
Total Budget
4000000.00
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: HU003-021 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HU003-021
Year Month Reported
202505
Total Budget
4000000.00
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: HU003-021 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HU003-021
Year Month Reported
202509
Total Budget
4000000.00
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: HU003-021 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HU003-021
Year Month Reported
202601
Total Budget
4000000.00
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: HU003-021 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HU003-021
Year Month Reported
202605
Total Budget
4000000.00
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: HU003-023 • Year Month Reported: 202210
Managing Agency
CUNY
Fms Id
HU003-023
Year Month Reported
202210
Total Budget
150000.00
CUNY
Managing Agency: CUNY • Fms Id: HU003-023 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HU003-023
Year Month Reported
202305
Total Budget
150000.00
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: HU003-023 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HU003-023
Year Month Reported
202309
Total Budget
150000.00
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: HU003-023 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HU003-023
Year Month Reported
202401
Total Budget
150000.00
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: HU003-023 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HU003-023
Year Month Reported
202405
Total Budget
150000.00
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: HU003-023 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HU003-023
Year Month Reported
202409
Total Budget
150000.00
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: HU003-023 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HU003-023
Year Month Reported
202501
Total Budget
150000.00
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: HU003-023 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HU003-023
Year Month Reported
202505
Total Budget
150000.00
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: HU003-023 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HU003-023
Year Month Reported
202509
Total Budget
150000.00
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: HU003-023 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HU003-023
Year Month Reported
202601
Total Budget
150000.00
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: HU003-023 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HU003-023
Year Month Reported
202605
Total Budget
150000.00
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: HU004-021 • Year Month Reported: 202011
Managing Agency
CUNY
Fms Id
HU004-021
Year Month Reported
202011
Total Budget
100000.00
CUNY
Managing Agency: CUNY • Fms Id: HU004-021 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HU004-021
Year Month Reported
202305
Total Budget
100000.00
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: HU004-021 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HU004-021
Year Month Reported
202309
Total Budget
100000.00
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: HU004-021 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HU004-021
Year Month Reported
202401
Total Budget
100000.00
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: HU004-021 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HU004-021
Year Month Reported
202405
Total Budget
100000.00
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: HU004-021 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HU004-021
Year Month Reported
202409
Total Budget
100000.00
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: HU004-021 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HU004-021
Year Month Reported
202501
Total Budget
100000.00
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: HU004-021 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HU004-021
Year Month Reported
202505
Total Budget
100000.00
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: HU004-021 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HU004-021
Year Month Reported
202509
Total Budget
100000.00
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: HU004-021 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HU004-021
Year Month Reported
202601
Total Budget
100000.00
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: HU004-021 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HU004-021
Year Month Reported
202605
Total Budget
100000.00
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: HU011-022 • Year Month Reported: 202110
Managing Agency
CUNY
Fms Id
HU011-022
Year Month Reported
202110
Total Budget
150000.00
CUNY
Managing Agency: CUNY • Fms Id: HU011-022 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HU011-022
Year Month Reported
202305
Total Budget
150000.00
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: HU011-022 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HU011-022
Year Month Reported
202309
Total Budget
150000.00
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: HU011-022 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HU011-022
Year Month Reported
202401
Total Budget
150000.00
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: HU011-022 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HU011-022
Year Month Reported
202405
Total Budget
150000.00
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: HU011-022 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HU011-022
Year Month Reported
202409
Total Budget
150000.00
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: HU011-022 • Year Month Reported: 202501
Managing Agency
CUNY
Fms Id
HU011-022
Year Month Reported
202501
Total Budget
150000.00
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: HU011-022 • Year Month Reported: 202505
Managing Agency
CUNY
Fms Id
HU011-022
Year Month Reported
202505
Total Budget
150000.00
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: HU011-022 • Year Month Reported: 202509
Managing Agency
CUNY
Fms Id
HU011-022
Year Month Reported
202509
Total Budget
150000.00
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: HU011-022 • Year Month Reported: 202601
Managing Agency
CUNY
Fms Id
HU011-022
Year Month Reported
202601
Total Budget
150000.00
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: HU011-022 • Year Month Reported: 202605
Managing Agency
CUNY
Fms Id
HU011-022
Year Month Reported
202605
Total Budget
150000.00
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: HU022-009 • Year Month Reported: 200811
Managing Agency
CUNY
Fms Id
HU022-009
Year Month Reported
200811
Total Budget
732000.00
CUNY
Managing Agency: CUNY • Fms Id: HU022-009 • Year Month Reported: 202305
Managing Agency
CUNY
Fms Id
HU022-009
Year Month Reported
202305
Total Budget
675475.65
Spend To Date
570304.62
Spend To Date 1
0.8443
Budget Variance
-56524.35
Budget Variance 1
-0.0772
CUNY
Managing Agency: CUNY • Fms Id: HU022-009 • Year Month Reported: 202309
Managing Agency
CUNY
Fms Id
HU022-009
Year Month Reported
202309
Total Budget
611359.00
Spend To Date
570304.62
Spend To Date 1
0.9328
Budget Variance
-64116.65
Budget Variance 1
-0.0949
CUNY
Managing Agency: CUNY • Fms Id: HU022-009 • Year Month Reported: 202401
Managing Agency
CUNY
Fms Id
HU022-009
Year Month Reported
202401
Total Budget
611359.00
Spend To Date
570304.62
Spend To Date 1
0.9328
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HU022-009 • Year Month Reported: 202405
Managing Agency
CUNY
Fms Id
HU022-009
Year Month Reported
202405
Total Budget
611359.00
Spend To Date
570304.62
Spend To Date 1
0.9328
Budget Variance
0.00
Budget Variance 1
0.00
CUNY
Managing Agency: CUNY • Fms Id: HU022-009 • Year Month Reported: 202409
Managing Agency
CUNY
Fms Id
HU022-009
Year Month Reported
202409
Total Budget
610103.32
Spend To Date
570304.62
Spend To Date 1
0.9347
Budget Variance
-1255.68
Budget Variance 1
-0.002
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