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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: LBK16SCRF • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBK16SCRF
Year Month Reported
202305
Total Budget
920000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBK16SCRF • Year Month Reported: 202309
Managing Agency
BPL
Fms Id
LBK16SCRF
Year Month Reported
202309
Total Budget
8370000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
7450000.00
Budget Variance 1
8.0978
BPL
Managing Agency: BPL • Fms Id: LBK16SCRF • Year Month Reported: 202401
Managing Agency
BPL
Fms Id
LBK16SCRF
Year Month Reported
202401
Total Budget
8370000.00
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: LBK16SCRF • Year Month Reported: 202405
Managing Agency
BPL
Fms Id
LBK16SCRF
Year Month Reported
202405
Total Budget
8370000.00
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: LBK16SCRF • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBK16SCRF
Year Month Reported
202409
Total Budget
12570000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
4200000.00
Budget Variance 1
0.5017
BPL
Managing Agency: BPL • Fms Id: LBK22BRHC • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBK22BRHC
Year Month Reported
202305
Total Budget
3759000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBK22BRHC • Year Month Reported: 202309
Managing Agency
BPL
Fms Id
LBK22BRHC
Year Month Reported
202309
Total Budget
5887000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2128000.00
Budget Variance 1
0.5661
BPL
Managing Agency: BPL • Fms Id: LBK26WWIO • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBK26WWIO
Year Month Reported
202505
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBK26WWIO • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBK26WWIO
Year Month Reported
202509
Total Budget
1000000.00
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: LBK26WWIO • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBK26WWIO
Year Month Reported
202601
Total Budget
165000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-835000.00
Budget Variance 1
-0.835
BPL
Managing Agency: BPL • Fms Id: LBK26WWIO • Year Month Reported: 202605
Managing Agency
BPL
Fms Id
LBK26WWIO
Year Month Reported
202605
Total Budget
169000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
4000.00
Budget Variance 1
0.0242
BPL
Managing Agency: BPL • Fms Id: LBM18NLOH • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBM18NLOH
Year Month Reported
202305
Total Budget
28536000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBM18NLOH • Year Month Reported: 202309
Managing Agency
BPL
Fms Id
LBM18NLOH
Year Month Reported
202309
Total Budget
28536000.00
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: LBM18NLOH • Year Month Reported: 202401
Managing Agency
BPL
Fms Id
LBM18NLOH
Year Month Reported
202401
Total Budget
28536000.00
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: LBM18NLOH • Year Month Reported: 202405
Managing Agency
BPL
Fms Id
LBM18NLOH
Year Month Reported
202405
Total Budget
30536000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2000000.00
Budget Variance 1
0.07
BPL
Managing Agency: BPL • Fms Id: LBM18NLOH • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBM18NLOH
Year Month Reported
202409
Total Budget
30536000.00
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: LBM18NLOH • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBM18NLOH
Year Month Reported
202501
Total Budget
50579000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
20043000.00
Budget Variance 1
0.6563
BPL
Managing Agency: BPL • Fms Id: LBM18NLOH • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBM18NLOH
Year Month Reported
202505
Total Budget
50579000.00
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: LBM18NLOH • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBM18NLOH
Year Month Reported
202509
Total Budget
51472000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
893000.00
Budget Variance 1
0.0176
BPL
Managing Agency: BPL • Fms Id: LBM18NLOH • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBM18NLOH
Year Month Reported
202601
Total Budget
51472000.00
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: LBM19CAOH • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBM19CAOH
Year Month Reported
202305
Total Budget
20000000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBM19CAOH • Year Month Reported: 202309
Managing Agency
BPL
Fms Id
LBM19CAOH
Year Month Reported
202309
Total Budget
20000000.00
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: LBM19CAOH • Year Month Reported: 202401
Managing Agency
BPL
Fms Id
LBM19CAOH
Year Month Reported
202401
Total Budget
20000000.00
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: LBM19CAOH • Year Month Reported: 202405
Managing Agency
BPL
Fms Id
LBM19CAOH
Year Month Reported
202405
Total Budget
24228000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
4228000.00
Budget Variance 1
0.2114
BPL
Managing Agency: BPL • Fms Id: LBM19CAOH • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBM19CAOH
Year Month Reported
202409
Total Budget
24228000.00
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: LBM19CAOH • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBM19CAOH
Year Month Reported
202501
Total Budget
24228000.00
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: LBM19CAOH • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBM19CAOH
Year Month Reported
202505
Total Budget
24228000.00
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: LBM22PCOH • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBM22PCOH
Year Month Reported
202305
Total Budget
24705000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBM22PCOH • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBM22PCOH
Year Month Reported
202305
Total Budget
24705000.00
Budget Variance
0.00
Budget Variance 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBM22PCOH • Year Month Reported: 202309
Managing Agency
BPL
Fms Id
LBM22PCOH
Year Month Reported
202309
Total Budget
24705000.00
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: LBM22PCOH • Year Month Reported: 202401
Managing Agency
BPL
Fms Id
LBM22PCOH
Year Month Reported
202401
Total Budget
32781000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
8076000.00
Budget Variance 1
0.3268
BPL
Managing Agency: BPL • Fms Id: LBM22PCOH • Year Month Reported: 202405
Managing Agency
BPL
Fms Id
LBM22PCOH
Year Month Reported
202405
Total Budget
34046000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1265000.00
Budget Variance 1
0.0385
BPL
Managing Agency: BPL • Fms Id: LBM22PCOH • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBM22PCOH
Year Month Reported
202409
Total Budget
34046000.00
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: LBM22PCOH • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBM22PCOH
Year Month Reported
202501
Total Budget
34046000.00
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: LBM22PCOH • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBM22PCOH
Year Month Reported
202505
Total Budget
34046000.00
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: LBM22PCOH • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBM22PCOH
Year Month Reported
202509
Total Budget
40046000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
6000000.00
Budget Variance 1
0.1762
BPL
Managing Agency: BPL • Fms Id: LBM22PCOH • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBM22PCOH
Year Month Reported
202601
Total Budget
40046000.00
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: LBM22PCOH • Year Month Reported: 202605
Managing Agency
BPL
Fms Id
LBM22PCOH
Year Month Reported
202605
Total Budget
40046000.00
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: LBM22WWBR • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBM22WWBR
Year Month Reported
202305
Total Budget
7812000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBM22WWBR • Year Month Reported: 202309
Managing Agency
BPL
Fms Id
LBM22WWBR
Year Month Reported
202309
Total Budget
7812000.00
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: LBM22WWBR • Year Month Reported: 202401
Managing Agency
BPL
Fms Id
LBM22WWBR
Year Month Reported
202401
Total Budget
7812000.00
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: LBM22WWBR • Year Month Reported: 202405
Managing Agency
BPL
Fms Id
LBM22WWBR
Year Month Reported
202405
Total Budget
12001000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
4189000.00
Budget Variance 1
0.5362
BPL
Managing Agency: BPL • Fms Id: LBM22WWBR • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBM22WWBR
Year Month Reported
202409
Total Budget
13001000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1000000.00
Budget Variance 1
0.0833
BPL
Managing Agency: BPL • Fms Id: LBM22WWBR • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBM22WWBR
Year Month Reported
202501
Total Budget
13001000.00
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: LBM25BWAD • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBM25BWAD
Year Month Reported
202409
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBM25BWAD • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBM25BWAD
Year Month Reported
202501
Total Budget
2000000.00
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: LBM25BWAD • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBM25BWAD
Year Month Reported
202505
Total Budget
2000000.00
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: LBM25BWAD • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBM25BWAD
Year Month Reported
202509
Total Budget
2000000.00
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: LBM25BWAD • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBM25BWAD
Year Month Reported
202601
Total Budget
2000000.00
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: LBM25BWAD • Year Month Reported: 202605
Managing Agency
BPL
Fms Id
LBM25BWAD
Year Month Reported
202605
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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