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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: LQWHRN-26 • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQWHRN-26
Year Month Reported
202605
Total Budget
23088000.00
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: LQWP-MASO • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQWP-MASO
Year Month Reported
201902
Total Budget
350000.00
QPL
Managing Agency: QPL • Fms Id: LQWP-MASO • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQWP-MASO
Year Month Reported
202305
Total Budget
350000.00
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: LQWP-MASO • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQWP-MASO
Year Month Reported
202309
Total Budget
350000.00
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: LQWP-MASO • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQWP-MASO
Year Month Reported
202401
Total Budget
350000.00
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: LQWP-MASO • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQWP-MASO
Year Month Reported
202405
Total Budget
350000.00
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: LQWP-MASO • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQWP-MASO
Year Month Reported
202409
Total Budget
350000.00
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: LQWP-MASO • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQWP-MASO
Year Month Reported
202501
Total Budget
350000.00
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: LQWP-MASO • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQWP-MASO
Year Month Reported
202505
Total Budget
350000.00
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: LQWP-MASO • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQWP-MASO
Year Month Reported
202509
Total Budget
350000.00
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: LQWP-MASO • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQWP-MASO
Year Month Reported
202601
Total Budget
350000.00
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: LQWP-MASO • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQWP-MASO
Year Month Reported
202605
Total Budget
350000.00
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: LQWP-TECH • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQWP-TECH
Year Month Reported
201902
Total Budget
200000.00
QPL
Managing Agency: QPL • Fms Id: LQWP-TECH • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQWP-TECH
Year Month Reported
202305
Total Budget
144000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-56000.00
Budget Variance 1
-0.28
QPL
Managing Agency: QPL • Fms Id: LQWP-TECH • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQWP-TECH
Year Month Reported
202309
Total Budget
144000.00
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: LQWP-TECH • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQWP-TECH
Year Month Reported
202401
Total Budget
144000.00
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: LQWP-TECH • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQWP-TECH
Year Month Reported
202405
Total Budget
144000.00
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: LQWP-TECH • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQWP-TECH
Year Month Reported
202409
Total Budget
144000.00
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: LQWP-TECH • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQWP-TECH
Year Month Reported
202501
Total Budget
144000.00
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: LQWP-TECH • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQWP-TECH
Year Month Reported
202505
Total Budget
144000.00
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: LQWP-TECH • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQWP-TECH
Year Month Reported
202509
Total Budget
144000.00
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: LQWP-TECH • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQWP-TECH
Year Month Reported
202601
Total Budget
144000.00
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: LQWP-TECH • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQWP-TECH
Year Month Reported
202605
Total Budget
144000.00
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: LQWSRN-23 • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQWSRN-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: LQWSRN-23 • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQWSRN-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: LQWSRN-23 • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQWSRN-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: LQWSRN-23 • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQWSRN-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: LQWSRN-23 • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQWSRN-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: LQWSRN-23 • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQWSRN-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: LQWSRN-23 • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQWSRN-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: LQWSRN-23 • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQWSRN-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: LQWSRN-23 • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQWSRN-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: LQWSRN-23 • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQWSRN-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: LQWS-TEEN • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQWS-TEEN
Year Month Reported
201902
Total Budget
150000.00
QPL
Managing Agency: QPL • Fms Id: LQWS-TEEN • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQWS-TEEN
Year Month Reported
202305
Total Budget
134000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-16000.00
Budget Variance 1
-0.1066
QPL
Managing Agency: QPL • Fms Id: LQWS-TEEN • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQWS-TEEN
Year Month Reported
202309
Total Budget
134000.00
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: LQWS-TEEN • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQWS-TEEN
Year Month Reported
202401
Total Budget
134000.00
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: LQWS-TEEN • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQWS-TEEN
Year Month Reported
202405
Total Budget
134000.00
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: LQWS-TEEN • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQWS-TEEN
Year Month Reported
202409
Total Budget
134000.00
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: LQWS-TEEN • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQWS-TEEN
Year Month Reported
202501
Total Budget
134000.00
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: LQWS-TEEN • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQWS-TEEN
Year Month Reported
202505
Total Budget
134000.00
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: LQWS-TEEN • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQWS-TEEN
Year Month Reported
202509
Total Budget
134000.00
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: LQWS-TEEN • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQWS-TEEN
Year Month Reported
202601
Total Budget
134000.00
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: LQWS-TEEN • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQWS-TEEN
Year Month Reported
202605
Total Budget
134000.00
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: LQWSTTECH • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQWSTTECH
Year Month Reported
201902
Total Budget
100000.00
QPL
Managing Agency: QPL • Fms Id: LQWSTTECH • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQWSTTECH
Year Month Reported
202305
Total Budget
44000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-56000.00
Budget Variance 1
-0.56
QPL
Managing Agency: QPL • Fms Id: LQWSTTECH • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQWSTTECH
Year Month Reported
202309
Total Budget
44000.00
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: LQWSTTECH • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQWSTTECH
Year Month Reported
202401
Total Budget
44000.00
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: LQWSTTECH • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQWSTTECH
Year Month Reported
202405
Total Budget
44000.00
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: LQWSTTECH • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQWSTTECH
Year Month Reported
202409
Total Budget
44000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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