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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
QPL
Managing Agency: QPL • Fms Id: LQHILRENO • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQHILRENO
Year Month Reported
202309
Total Budget
1314000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQHILRENO • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQHILRENO
Year Month Reported
202401
Total Budget
1314000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQHILRENO • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQHILRENO
Year Month Reported
202405
Total Budget
1314000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQHILRENO • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQHILRENO
Year Month Reported
202409
Total Budget
1314000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQHILRENO • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQHILRENO
Year Month Reported
202501
Total Budget
1314000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQHILRENO • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQHILRENO
Year Month Reported
202505
Total Budget
1314000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQHILRENO • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQHILRENO
Year Month Reported
202509
Total Budget
1314000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQHILRENO • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQHILRENO
Year Month Reported
202601
Total Budget
1314000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQHILRENO • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQHILRENO
Year Month Reported
202605
Total Budget
1314000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLAHEXTR • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQLAHEXTR
Year Month Reported
201902
Total Budget
1116000.00
QPL
Managing Agency: QPL • Fms Id: LQLAHEXTR • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQLAHEXTR
Year Month Reported
202305
Total Budget
1009000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-107000.00
Budget Variance 1
-0.0958
QPL
Managing Agency: QPL • Fms Id: LQLAHEXTR • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQLAHEXTR
Year Month Reported
202309
Total Budget
1009000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLAHEXTR • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQLAHEXTR
Year Month Reported
202401
Total Budget
1009000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLAHEXTR • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQLAHEXTR
Year Month Reported
202405
Total Budget
1009000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLAHEXTR • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQLAHEXTR
Year Month Reported
202409
Total Budget
1009000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLAHEXTR • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQLAHEXTR
Year Month Reported
202501
Total Budget
1009000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLAHEXTR • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQLAHEXTR
Year Month Reported
202505
Total Budget
1009000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLAHEXTR • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQLAHEXTR
Year Month Reported
202509
Total Budget
1009000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLAHEXTR • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQLAHEXTR
Year Month Reported
202601
Total Budget
1009000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLAHEXTR • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQLAHEXTR
Year Month Reported
202605
Total Budget
1009000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLERENOV • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQLERENOV
Year Month Reported
202509
Total Budget
21900000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLERENOV • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQLERENOV
Year Month Reported
202601
Total Budget
21900000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLERENOV • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQLERENOV
Year Month Reported
202605
Total Budget
21900000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLI-ROOF • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQLI-ROOF
Year Month Reported
202305
Total Budget
950000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLI-ROOF • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQLI-ROOF
Year Month Reported
202309
Total Budget
950000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLI-ROOF • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQLI-ROOF
Year Month Reported
202401
Total Budget
1772000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
822000.00
Budget Variance 1
0.8652
QPL
Managing Agency: QPL • Fms Id: LQLI-ROOF • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQLI-ROOF
Year Month Reported
202405
Total Budget
1772000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLI-ROOF • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQLI-ROOF
Year Month Reported
202409
Total Budget
3953000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2181000.00
Budget Variance 1
1.2308
QPL
Managing Agency: QPL • Fms Id: LQLI-ROOF • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQLI-ROOF
Year Month Reported
202501
Total Budget
3953000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQLI-ROOF • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQLI-ROOF
Year Month Reported
202505
Total Budget
3953000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQMARN-23 • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQMARN-23
Year Month Reported
202309
Total Budget
14420000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQMARN-23 • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQMARN-23
Year Month Reported
202401
Total Budget
14420000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQMARN-23 • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQMARN-23
Year Month Reported
202405
Total Budget
13065000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-1355000.00
Budget Variance 1
-0.0939
QPL
Managing Agency: QPL • Fms Id: LQMARN-23 • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQMARN-23
Year Month Reported
202409
Total Budget
13065000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQNFP-ADA • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQNFP-ADA
Year Month Reported
202305
Total Budget
8064000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQNFP-ADA • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQNFP-ADA
Year Month Reported
202309
Total Budget
8064000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQNFP-ADA • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQNFP-ADA
Year Month Reported
202401
Total Budget
13882000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
5818000.00
Budget Variance 1
0.7214
QPL
Managing Agency: QPL • Fms Id: LQNFP-ADA • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQNFP-ADA
Year Month Reported
202405
Total Budget
13882000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQNFP-ADA • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQNFP-ADA
Year Month Reported
202409
Total Budget
17271000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
3389000.00
Budget Variance 1
0.2441
QPL
Managing Agency: QPL • Fms Id: LQNN_27 • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQNN_27
Year Month Reported
202605
Total Budget
18400000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQNO-HVAC • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQNO-HVAC
Year Month Reported
201902
Total Budget
850000.00
QPL
Managing Agency: QPL • Fms Id: LQNO-HVAC • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQNO-HVAC
Year Month Reported
202305
Total Budget
773000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-77000.00
Budget Variance 1
-0.0905
QPL
Managing Agency: QPL • Fms Id: LQNO-HVAC • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQNO-HVAC
Year Month Reported
202309
Total Budget
773000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQNO-HVAC • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQNO-HVAC
Year Month Reported
202401
Total Budget
2123000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1350000.00
Budget Variance 1
1.7464
QPL
Managing Agency: QPL • Fms Id: LQNO-HVAC • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQNO-HVAC
Year Month Reported
202405
Total Budget
2123000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQNO-HVAC • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQNO-HVAC
Year Month Reported
202409
Total Budget
3923000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1800000.00
Budget Variance 1
0.8478
QPL
Managing Agency: QPL • Fms Id: LQNO-HVAC • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQNO-HVAC
Year Month Reported
202501
Total Budget
3923000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQNO-HVAC • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQNO-HVAC
Year Month Reported
202505
Total Budget
3923000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQNO-HVAC • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQNO-HVAC
Year Month Reported
202509
Total Budget
3923000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQNO-HVAC • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQNO-HVAC
Year Month Reported
202601
Total Budget
3923000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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