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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: LQNO-HVAC • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQNO-HVAC
Year Month Reported
202605
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: LQPHRS-23 • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQPHRS-23
Year Month Reported
202305
Total Budget
300000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQPHRS-23 • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQPHRS-23
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
QPL
Managing Agency: QPL • Fms Id: LQPHRS-23 • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQPHRS-23
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
QPL
Managing Agency: QPL • Fms Id: LQPHRS-23 • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQPHRS-23
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
QPL
Managing Agency: QPL • Fms Id: LQPHRS-23 • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQPHRS-23
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
QPL
Managing Agency: QPL • Fms Id: LQPHRS-23 • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQPHRS-23
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
QPL
Managing Agency: QPL • Fms Id: LQPHRS-23 • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQPHRS-23
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
QPL
Managing Agency: QPL • Fms Id: LQPHRS-23 • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQPHRS-23
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
QPL
Managing Agency: QPL • Fms Id: LQPHRS-23 • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQPHRS-23
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
QPL
Managing Agency: QPL • Fms Id: LQPHRS-23 • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQPHRS-23
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
QPL
Managing Agency: QPL • Fms Id: LQPMRN-23 • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQPMRN-23
Year Month Reported
202305
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQPMRN-23 • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQPMRN-23
Year Month Reported
202309
Total Budget
3000000.00
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: LQPMRN-23 • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQPMRN-23
Year Month Reported
202401
Total Budget
3000000.00
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: LQPMRN-23 • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQPMRN-23
Year Month Reported
202405
Total Budget
3000000.00
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: LQPMRN-23 • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQPMRN-23
Year Month Reported
202409
Total Budget
3000000.00
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: LQPMRN-23 • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQPMRN-23
Year Month Reported
202501
Total Budget
3000000.00
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: LQPMRN-23 • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQPMRN-23
Year Month Reported
202505
Total Budget
3000000.00
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: LQPMRN-23 • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQPMRN-23
Year Month Reported
202509
Total Budget
3000000.00
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: LQPMRN-23 • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQPMRN-23
Year Month Reported
202601
Total Budget
3000000.00
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: LQPMRN-23 • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQPMRN-23
Year Month Reported
202605
Total Budget
3000000.00
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: LQPOMHVAC • Year Month Reported: 201710
Managing Agency
QPL
Fms Id
LQPOMHVAC
Year Month Reported
201710
Total Budget
500000.00
QPL
Managing Agency: QPL • Fms Id: LQPOMHVAC • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQPOMHVAC
Year Month Reported
202305
Total Budget
453000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-47000.00
Budget Variance 1
-0.094
QPL
Managing Agency: QPL • Fms Id: LQPOMHVAC • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQPOMHVAC
Year Month Reported
202309
Total Budget
453000.00
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: LQPOMHVAC • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQPOMHVAC
Year Month Reported
202401
Total Budget
453000.00
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: LQPOMHVAC • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQPOMHVAC
Year Month Reported
202405
Total Budget
453000.00
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: LQPOMHVAC • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQPOMHVAC
Year Month Reported
202409
Total Budget
453000.00
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: LQPOMHVAC • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQPOMHVAC
Year Month Reported
202501
Total Budget
453000.00
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: LQPOMHVAC • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQPOMHVAC
Year Month Reported
202505
Total Budget
453000.00
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: LQPOMHVAC • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQPOMHVAC
Year Month Reported
202509
Total Budget
453000.00
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: LQPOMHVAC • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQPOMHVAC
Year Month Reported
202601
Total Budget
453000.00
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: LQPOMHVAC • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQPOMHVAC
Year Month Reported
202605
Total Budget
453000.00
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: LQQA21CTQ • Year Month Reported: 202004
Managing Agency
QPL
Fms Id
LQQA21CTQ
Year Month Reported
202004
Total Budget
1000000.00
QPL
Managing Agency: QPL • Fms Id: LQQA21CTQ • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQQA21CTQ
Year Month Reported
202305
Total Budget
2801000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1801000.00
Budget Variance 1
1.801
QPL
Managing Agency: QPL • Fms Id: LQQA21CTQ • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQQA21CTQ
Year Month Reported
202309
Total Budget
2801000.00
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: LQQA21CTQ • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQQA21CTQ
Year Month Reported
202401
Total Budget
2801000.00
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: LQQA21CTQ • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQQA21CTQ
Year Month Reported
202405
Total Budget
2801000.00
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: LQQA21CTQ • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQQA21CTQ
Year Month Reported
202409
Total Budget
2801000.00
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: LQQA21CTQ • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQQA21CTQ
Year Month Reported
202501
Total Budget
2801000.00
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: LQQA21CTQ • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQQA21CTQ
Year Month Reported
202505
Total Budget
2801000.00
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: LQQA21CTQ • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQQA21CTQ
Year Month Reported
202509
Total Budget
2801000.00
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: LQQA21CTQ • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQQA21CTQ
Year Month Reported
202601
Total Budget
2801000.00
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: LQQA21CTQ • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQQA21CTQ
Year Month Reported
202605
Total Budget
2801000.00
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: LQQBH-RES • Year Month Reported: 202203
Managing Agency
QPL
Fms Id
LQQBH-RES
Year Month Reported
202203
Total Budget
2800000.00
QPL
Managing Agency: QPL • Fms Id: LQQBH-RES • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQQBH-RES
Year Month Reported
202305
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-1800000.00
Budget Variance 1
-0.6428
QPL
Managing Agency: QPL • Fms Id: LQQBH-RES • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQQBH-RES
Year Month Reported
202309
Total Budget
2800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1800000.00
Budget Variance 1
1.80
QPL
Managing Agency: QPL • Fms Id: LQQBH-RES • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQQBH-RES
Year Month Reported
202401
Total Budget
2800000.00
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: LQQBH-RES • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQQBH-RES
Year Month Reported
202405
Total Budget
2800000.00
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: LQQBH-RES • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQQBH-RES
Year Month Reported
202409
Total Budget
2800000.00
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: LQQBH-RES • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQQBH-RES
Year Month Reported
202501
Total Budget
2800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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