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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
BPL
Managing Agency: BPL • Fms Id: LBC17DRBR • Year Month Reported: 201904
Managing Agency
BPL
Fms Id
LBC17DRBR
Year Month Reported
201904
Total Budget
1000000.00
BPL
Managing Agency: BPL • Fms Id: LBC17DRBR • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBC17DRBR
Year Month Reported
202305
Total Budget
1659000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
659000.00
Budget Variance 1
0.659
BPL
Managing Agency: BPL • Fms Id: LBC17DRBR • Year Month Reported: 202309
Managing Agency
BPL
Fms Id
LBC17DRBR
Year Month Reported
202309
Total Budget
1659000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC17DRBR • Year Month Reported: 202401
Managing Agency
BPL
Fms Id
LBC17DRBR
Year Month Reported
202401
Total Budget
1659000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC17DRBR • Year Month Reported: 202405
Managing Agency
BPL
Fms Id
LBC17DRBR
Year Month Reported
202405
Total Budget
1659000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC17DRBR • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBC17DRBR
Year Month Reported
202409
Total Budget
1659000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC17DRBR • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBC17DRBR
Year Month Reported
202501
Total Budget
1659000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC17DRBR • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBC17DRBR
Year Month Reported
202505
Total Budget
1659000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC17DRBR • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBC17DRBR
Year Month Reported
202509
Total Budget
1659000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC17DRBR • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBC17DRBR
Year Month Reported
202601
Total Budget
1659000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC17DRBR • Year Month Reported: 202605
Managing Agency
BPL
Fms Id
LBC17DRBR
Year Month Reported
202605
Total Budget
1659000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC21MNRF • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBC21MNRF
Year Month Reported
202305
Total Budget
2341000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC21MNRF • Year Month Reported: 202309
Managing Agency
BPL
Fms Id
LBC21MNRF
Year Month Reported
202309
Total Budget
5841000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
3500000.00
Budget Variance 1
1.495
BPL
Managing Agency: BPL • Fms Id: LBC21MNRF • Year Month Reported: 202401
Managing Agency
BPL
Fms Id
LBC21MNRF
Year Month Reported
202401
Total Budget
5841000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC21MNRF • Year Month Reported: 202405
Managing Agency
BPL
Fms Id
LBC21MNRF
Year Month Reported
202405
Total Budget
5841000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC21MNRF • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBC21MNRF
Year Month Reported
202409
Total Budget
10841000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
5000000.00
Budget Variance 1
0.856
BPL
Managing Agency: BPL • Fms Id: LBC21MNRF • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBC21MNRF
Year Month Reported
202501
Total Budget
10841000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC21MNRF • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBC21MNRF
Year Month Reported
202505
Total Budget
10841000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC22JBIF • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBC22JBIF
Year Month Reported
202305
Total Budget
1800000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC22JBIF • Year Month Reported: 202309
Managing Agency
BPL
Fms Id
LBC22JBIF
Year Month Reported
202309
Total Budget
6050000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
4250000.00
Budget Variance 1
2.3611
BPL
Managing Agency: BPL • Fms Id: LBC22JBIF • Year Month Reported: 202401
Managing Agency
BPL
Fms Id
LBC22JBIF
Year Month Reported
202401
Total Budget
6050000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC22JBIF • Year Month Reported: 202405
Managing Agency
BPL
Fms Id
LBC22JBIF
Year Month Reported
202405
Total Budget
6050000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC22JBIF • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBC22JBIF
Year Month Reported
202409
Total Budget
6050000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC22KBIF • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBC22KBIF
Year Month Reported
202305
Total Budget
4972000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC22SAIF • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBC22SAIF
Year Month Reported
202305
Total Budget
7458000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC25UPIF • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBC25UPIF
Year Month Reported
202409
Total Budget
800000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC25UPIF • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBC25UPIF
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
BPL
Managing Agency: BPL • Fms Id: LBC25UPIF • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBC25UPIF
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
BPL
Managing Agency: BPL • Fms Id: LBC25UPIF • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBC25UPIF
Year Month Reported
202509
Total Budget
1300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
500000.00
Budget Variance 1
0.625
BPL
Managing Agency: BPL • Fms Id: LBC25UPIF • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBC25UPIF
Year Month Reported
202601
Total Budget
1300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBC25UPIF • Year Month Reported: 202605
Managing Agency
BPL
Fms Id
LBC25UPIF
Year Month Reported
202605
Total Budget
1300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBCENP2B • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBCENP2B
Year Month Reported
202305
Total Budget
40000000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBCENP2B • Year Month Reported: 202309
Managing Agency
BPL
Fms Id
LBCENP2B
Year Month Reported
202309
Total Budget
40000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBCENP2B • Year Month Reported: 202401
Managing Agency
BPL
Fms Id
LBCENP2B
Year Month Reported
202401
Total Budget
40000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBCENP2B • Year Month Reported: 202405
Managing Agency
BPL
Fms Id
LBCENP2B
Year Month Reported
202405
Total Budget
40000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBCENP2B • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBCENP2B
Year Month Reported
202409
Total Budget
20951000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-19049000.00
Budget Variance 1
-0.4762
BPL
Managing Agency: BPL • Fms Id: LBCENP2B • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBCENP2B
Year Month Reported
202501
Total Budget
20951000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBCENP2B • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBCENP2B
Year Month Reported
202505
Total Budget
20951000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBCENP2B • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBCENP2B
Year Month Reported
202509
Total Budget
20951000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBCENP2B • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBCENP2B
Year Month Reported
202601
Total Budget
20951000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBCENPH2 • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBCENPH2
Year Month Reported
202305
Total Budget
38048000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBCENPH2 • Year Month Reported: 202309
Managing Agency
BPL
Fms Id
LBCENPH2
Year Month Reported
202309
Total Budget
38048000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBCENPH2 • Year Month Reported: 202401
Managing Agency
BPL
Fms Id
LBCENPH2
Year Month Reported
202401
Total Budget
38048000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBCENPH3 • Year Month Reported: 202405
Managing Agency
BPL
Fms Id
LBCENPH3
Year Month Reported
202405
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBCENPH3 • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBCENPH3
Year Month Reported
202409
Total Budget
2800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1800000.00
Budget Variance 1
1.80
BPL
Managing Agency: BPL • Fms Id: LBCENPH3 • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBCENPH3
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
BPL
Managing Agency: BPL • Fms Id: LBCENPH3 • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBCENPH3
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
BPL
Managing Agency: BPL • Fms Id: LBCENPH3 • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBCENPH3
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
BPL
Managing Agency: BPL • Fms Id: LBCENPH3 • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBCENPH3
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
BPL
Managing Agency: BPL • Fms Id: LBCENPH3 • Year Month Reported: 202605
Managing Agency
BPL
Fms Id
LBCENPH3
Year Month Reported
202605
Total Budget
3800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1000000.00
Budget Variance 1
0.3571
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