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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: LQQBH-RES • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQQBH-RES
Year Month Reported
202505
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: 202509
Managing Agency
QPL
Fms Id
LQQBH-RES
Year Month Reported
202509
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: 202601
Managing Agency
QPL
Fms Id
LQQBH-RES
Year Month Reported
202601
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: 202605
Managing Agency
QPL
Fms Id
LQQBH-RES
Year Month Reported
202605
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: LQQV-TECH • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQQV-TECH
Year Month Reported
201902
Total Budget
200000.00
QPL
Managing Agency: QPL • Fms Id: LQQV-TECH • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQQV-TECH
Year Month Reported
202305
Total Budget
182000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-18000.00
Budget Variance 1
-0.09
QPL
Managing Agency: QPL • Fms Id: LQQV-TECH • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQQV-TECH
Year Month Reported
202309
Total Budget
182000.00
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: LQQV-TECH • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQQV-TECH
Year Month Reported
202401
Total Budget
182000.00
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: LQQV-TECH • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQQV-TECH
Year Month Reported
202405
Total Budget
182000.00
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: LQQV-TECH • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQQV-TECH
Year Month Reported
202409
Total Budget
182000.00
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: LQQV-TECH • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQQV-TECH
Year Month Reported
202501
Total Budget
182000.00
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: LQQV-TECH • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQQV-TECH
Year Month Reported
202505
Total Budget
182000.00
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: LQQV-TECH • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQQV-TECH
Year Month Reported
202509
Total Budget
182000.00
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: LQQV-TECH • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQQV-TECH
Year Month Reported
202601
Total Budget
200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
18000.00
Budget Variance 1
0.0989
QPL
Managing Agency: QPL • Fms Id: LQQV-TECH • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQQV-TECH
Year Month Reported
202605
Total Budget
200000.00
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: LQRH-RENO • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQRH-RENO
Year Month Reported
202305
Total Budget
15178000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQRH-RENO • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQRH-RENO
Year Month Reported
202309
Total Budget
15178000.00
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: LQRH-RENO • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQRH-RENO
Year Month Reported
202401
Total Budget
18147000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2969000.00
Budget Variance 1
0.1956
QPL
Managing Agency: QPL • Fms Id: LQRH-RENO • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQRH-RENO
Year Month Reported
202405
Total Budget
18147000.00
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: LQRH-RENO • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQRH-RENO
Year Month Reported
202409
Total Budget
18415000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
268000.00
Budget Variance 1
0.0147
QPL
Managing Agency: QPL • Fms Id: LQRH-RENO • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQRH-RENO
Year Month Reported
202501
Total Budget
18415000.00
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: LQRH-RENO • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQRH-RENO
Year Month Reported
202505
Total Budget
18415000.00
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: LQRVRN-25 • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQRVRN-25
Year Month Reported
202409
Total Budget
11700000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQRVRN-25 • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQRVRN-25
Year Month Reported
202501
Total Budget
11700000.00
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: LQRVRN-25 • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQRVRN-25
Year Month Reported
202505
Total Budget
11700000.00
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: LQRVRN-25 • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQRVRN-25
Year Month Reported
202509
Total Budget
11700000.00
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: LQRVRN-25 • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQRVRN-25
Year Month Reported
202601
Total Budget
11700000.00
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: LQRVRN-25 • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQRVRN-25
Year Month Reported
202605
Total Budget
11700000.00
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: LQSE-ROOF • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQSE-ROOF
Year Month Reported
201902
Total Budget
891000.00
QPL
Managing Agency: QPL • Fms Id: LQSE-ROOF • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQSE-ROOF
Year Month Reported
202305
Total Budget
800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-91000.00
Budget Variance 1
-0.1021
QPL
Managing Agency: QPL • Fms Id: LQSE-ROOF • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQSE-ROOF
Year Month Reported
202309
Total Budget
800000.00
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: LQSE-ROOF • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQSE-ROOF
Year Month Reported
202401
Total Budget
800000.00
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: LQSE-ROOF • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQSE-ROOF
Year Month Reported
202405
Total Budget
800000.00
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: LQSE-ROOF • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQSE-ROOF
Year Month Reported
202409
Total Budget
800000.00
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: LQSE-ROOF • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQSE-ROOF
Year Month Reported
202501
Total Budget
800000.00
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: LQSE-ROOF • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQSE-ROOF
Year Month Reported
202505
Total Budget
800000.00
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: LQSE-ROOF • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQSE-ROOF
Year Month Reported
202509
Total Budget
800000.00
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: LQSE-ROOF • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQSE-ROOF
Year Month Reported
202601
Total Budget
800000.00
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: LQSE-ROOF • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQSE-ROOF
Year Month Reported
202605
Total Budget
800000.00
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: LQSE-WIN • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQSE-WIN
Year Month Reported
202305
Total Budget
800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-91000.00
Budget Variance 1
-0.1021
QPL
Managing Agency: QPL • Fms Id: LQSE-WIN • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQSE-WIN
Year Month Reported
202309
Total Budget
800000.00
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: LQSE-WIN • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQSE-WIN
Year Month Reported
202401
Total Budget
800000.00
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: LQSE-WIN • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQSE-WIN
Year Month Reported
202405
Total Budget
800000.00
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: LQSE-WIN • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQSE-WIN
Year Month Reported
202409
Total Budget
800000.00
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: LQSE-WIN • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQSE-WIN
Year Month Reported
202501
Total Budget
800000.00
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: LQSE-WIN • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQSE-WIN
Year Month Reported
202505
Total Budget
800000.00
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: LQSE-WIN • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQSE-WIN
Year Month Reported
202509
Total Budget
800000.00
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: LQSE-WIN • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQSE-WIN
Year Month Reported
201902
Total Budget
891000.00
QPL
Managing Agency: QPL • Fms Id: LQSE-WIN • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQSE-WIN
Year Month Reported
202601
Total Budget
800000.00
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: LQSE-WIN • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQSE-WIN
Year Month Reported
202605
Total Budget
800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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