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: HU022-009 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

HU022-009

Year Month Reported

202501

Total Budget

610103.32

Spend To Date

570304.62

Spend To Date 1

0.9347

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: HU022-009 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

HU022-009

Year Month Reported

202505

Total Budget

610103.32

Spend To Date

570304.62

Spend To Date 1

0.9347

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: HU022-009 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

HU022-009

Year Month Reported

202509

Total Budget

610103.32

Spend To Date

570304.62

Spend To Date 1

0.9347

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: HU022-009 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

HU022-009

Year Month Reported

202601

Total Budget

610103.32

Spend To Date

570304.62

Spend To Date 1

0.9347

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: HU022-009 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

HU022-009

Year Month Reported

202605

Total Budget

610103.32

Spend To Date

570304.62

Spend To Date 1

0.9347

Budget Variance

0.00

Budget Variance 1

0.00

CUNY

Managing Agency: CUNY • Fms Id: HU027-013 • Year Month Reported: 201509

Managing Agency

CUNY

Fms Id

HU027-013

Year Month Reported

201509

Total Budget

47150000.00

CUNY

Managing Agency: CUNY • Fms Id: HU027-013 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

HU027-013

Year Month Reported

202305

Total Budget

47150000.00

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: HU027-013 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

HU027-013

Year Month Reported

202309

Total Budget

47150000.00

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: HU027-013 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

HU027-013

Year Month Reported

202401

Total Budget

47150000.00

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: HU027-013 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

HU027-013

Year Month Reported

202405

Total Budget

47150000.00

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: HU027-013 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

HU027-013

Year Month Reported

202409

Total Budget

47150000.00

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: HU027-013 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

HU027-013

Year Month Reported

202501

Total Budget

47150000.00

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: HU027-013 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

HU027-013

Year Month Reported

202505

Total Budget

47150000.00

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: HU027-013 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

HU027-013

Year Month Reported

202509

Total Budget

28290000.00

Spend To Date

0.00

Spend To Date 1

0.00

Budget Variance

-18860000.00

Budget Variance 1

-0.40

CUNY

Managing Agency: CUNY • Fms Id: HU027-013 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

HU027-013

Year Month Reported

202601

Total Budget

28290000.00

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: HU027-013 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

HU027-013

Year Month Reported

202605

Total Budget

28290000.00

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: HU028-015 • Year Month Reported: 201410

Managing Agency

CUNY

Fms Id

HU028-015

Year Month Reported

201410

Total Budget

300000.00

CUNY

Managing Agency: CUNY • Fms Id: HU028-015 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

HU028-015

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: HU028-015 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

HU028-015

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: HU028-015 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

HU028-015

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: HU028-015 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

HU028-015

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: HU028-015 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

HU028-015

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: HU028-015 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

HU028-015

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: HU028-015 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

HU028-015

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: HU028-015 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

HU028-015

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: HU028-015 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

HU028-015

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: HU028-015 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

HU028-015

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: HU029-015 • Year Month Reported: 201410

Managing Agency

CUNY

Fms Id

HU029-015

Year Month Reported

201410

Total Budget

375000.00

CUNY

Managing Agency: CUNY • Fms Id: HU029-015 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

HU029-015

Year Month Reported

202305

Total Budget

375000.00

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: HU029-015 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

HU029-015

Year Month Reported

202309

Total Budget

375000.00

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: HU029-015 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

HU029-015

Year Month Reported

202401

Total Budget

375000.00

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: HU029-015 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

HU029-015

Year Month Reported

202405

Total Budget

375000.00

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: HU029-015 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

HU029-015

Year Month Reported

202409

Total Budget

375000.00

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: HU029-015 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

HU029-015

Year Month Reported

202501

Total Budget

375000.00

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: HU029-015 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

HU029-015

Year Month Reported

202505

Total Budget

375000.00

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: HU029-015 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

HU029-015

Year Month Reported

202509

Total Budget

375000.00

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: HU029-015 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

HU029-015

Year Month Reported

202601

Total Budget

375000.00

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: HU029-015 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

HU029-015

Year Month Reported

202605

Total Budget

375000.00

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: HU035-016 • Year Month Reported: 201509

Managing Agency

CUNY

Fms Id

HU035-016

Year Month Reported

201509

Total Budget

612000.00

CUNY

Managing Agency: CUNY • Fms Id: HU035-016 • Year Month Reported: 202305

Managing Agency

CUNY

Fms Id

HU035-016

Year Month Reported

202305

Total Budget

612000.00

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: HU035-016 • Year Month Reported: 202309

Managing Agency

CUNY

Fms Id

HU035-016

Year Month Reported

202309

Total Budget

612000.00

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: HU035-016 • Year Month Reported: 202401

Managing Agency

CUNY

Fms Id

HU035-016

Year Month Reported

202401

Total Budget

612000.00

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: HU035-016 • Year Month Reported: 202405

Managing Agency

CUNY

Fms Id

HU035-016

Year Month Reported

202405

Total Budget

612000.00

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: HU035-016 • Year Month Reported: 202409

Managing Agency

CUNY

Fms Id

HU035-016

Year Month Reported

202409

Total Budget

612000.00

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: HU035-016 • Year Month Reported: 202501

Managing Agency

CUNY

Fms Id

HU035-016

Year Month Reported

202501

Total Budget

612000.00

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: HU035-016 • Year Month Reported: 202505

Managing Agency

CUNY

Fms Id

HU035-016

Year Month Reported

202505

Total Budget

612000.00

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: HU035-016 • Year Month Reported: 202509

Managing Agency

CUNY

Fms Id

HU035-016

Year Month Reported

202509

Total Budget

612000.00

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: HU035-016 • Year Month Reported: 202601

Managing Agency

CUNY

Fms Id

HU035-016

Year Month Reported

202601

Total Budget

612000.00

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: HU035-016 • Year Month Reported: 202605

Managing Agency

CUNY

Fms Id

HU035-016

Year Month Reported

202605

Total Budget

612000.00

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: HU036-017 • Year Month Reported: 201610

Managing Agency

CUNY

Fms Id

HU036-017

Year Month Reported

201610

Total Budget

500000.00

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