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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: LQBCHREAD • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQBCHREAD
Year Month Reported
202409
Total Budget
230000.00
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: LQBCHREAD • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQBCHREAD
Year Month Reported
202501
Total Budget
230000.00
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: LQBCHREAD • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQBCHREAD
Year Month Reported
202505
Total Budget
230000.00
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: LQBCHREAD • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQBCHREAD
Year Month Reported
202509
Total Budget
230000.00
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: LQBCHREAD • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQBCHREAD
Year Month Reported
202601
Total Budget
230000.00
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: LQBCHREAD • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQBCHREAD
Year Month Reported
202605
Total Budget
230000.00
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: LQBC-RES • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQBC-RES
Year Month Reported
202309
Total Budget
1800000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQBC-RES • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQBC-RES
Year Month Reported
202401
Total Budget
1800000.00
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: LQBC-RES • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQBC-RES
Year Month Reported
202405
Total Budget
1800000.00
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: LQBC-RES • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQBC-RES
Year Month Reported
202409
Total Budget
1800000.00
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: LQBC-RES • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQBC-RES
Year Month Reported
202501
Total Budget
1800000.00
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: LQBC-RES • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQBC-RES
Year Month Reported
202505
Total Budget
1800000.00
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: LQBC-RES • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQBC-RES
Year Month Reported
202509
Total Budget
1800000.00
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: LQBC-RES • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQBC-RES
Year Month Reported
202601
Total Budget
1800000.00
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: LQBC-RES • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQBC-RES
Year Month Reported
202605
Total Budget
1800000.00
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: LQBC-ROOF • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQBC-ROOF
Year Month Reported
201902
Total Budget
545000.00
QPL
Managing Agency: QPL • Fms Id: LQBC-ROOF • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQBC-ROOF
Year Month Reported
202305
Total Budget
490000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-55000.00
Budget Variance 1
-0.1009
QPL
Managing Agency: QPL • Fms Id: LQBC-ROOF • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQBC-ROOF
Year Month Reported
202309
Total Budget
490000.00
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: LQBC-ROOF • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQBC-ROOF
Year Month Reported
202401
Total Budget
490000.00
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: LQBC-ROOF • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQBC-ROOF
Year Month Reported
202405
Total Budget
490000.00
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: LQBC-ROOF • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQBC-ROOF
Year Month Reported
202409
Total Budget
490000.00
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: LQBC-ROOF • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQBC-ROOF
Year Month Reported
202501
Total Budget
490000.00
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: LQBC-ROOF • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQBC-ROOF
Year Month Reported
202505
Total Budget
490000.00
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: LQBC-ROOF • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQBC-ROOF
Year Month Reported
202509
Total Budget
490000.00
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: LQBC-ROOF • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQBC-ROOF
Year Month Reported
202601
Total Budget
490000.00
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: LQBC-ROOF • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQBC-ROOF
Year Month Reported
202605
Total Budget
490000.00
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: LQBP-XCES • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQBP-XCES
Year Month Reported
202305
Total Budget
371000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQBP-XCES • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQBP-XCES
Year Month Reported
202309
Total Budget
558000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
187000.00
Budget Variance 1
0.504
QPL
Managing Agency: QPL • Fms Id: LQBP-XCES • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQBP-XCES
Year Month Reported
202401
Total Budget
5668000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
5110000.00
Budget Variance 1
9.1577
QPL
Managing Agency: QPL • Fms Id: LQBP-XCES • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQBP-XCES
Year Month Reported
202405
Total Budget
11568000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
5900000.00
Budget Variance 1
1.0409
QPL
Managing Agency: QPL • Fms Id: LQBP-XCES • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQBP-XCES
Year Month Reported
202409
Total Budget
11568000.00
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: LQBP-XCES • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQBP-XCES
Year Month Reported
202501
Total Budget
11568000.00
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: LQBP-XCES • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQBP-XCES
Year Month Reported
202505
Total Budget
11578000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
10000.00
Budget Variance 1
0.0008
QPL
Managing Agency: QPL • Fms Id: LQBP-XCES • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQBP-XCES
Year Month Reported
202509
Total Budget
308000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-11270000.00
Budget Variance 1
-0.9733
QPL
Managing Agency: QPL • Fms Id: LQBP-XCES • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQBP-XCES
Year Month Reported
202601
Total Budget
308000.00
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: LQBP-XCES • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQBP-XCES
Year Month Reported
202605
Total Budget
308000.00
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: LQBR-ROOF • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQBR-ROOF
Year Month Reported
201902
Total Budget
1002000.00
QPL
Managing Agency: QPL • Fms Id: LQBR-ROOF • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQBR-ROOF
Year Month Reported
202305
Total Budget
900000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-102000.00
Budget Variance 1
-0.1017
QPL
Managing Agency: QPL • Fms Id: LQBR-ROOF • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQBR-ROOF
Year Month Reported
202309
Total Budget
900000.00
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: LQBR-ROOF • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQBR-ROOF
Year Month Reported
202401
Total Budget
900000.00
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: LQBR-ROOF • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQBR-ROOF
Year Month Reported
202405
Total Budget
900000.00
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: LQBR-ROOF • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQBR-ROOF
Year Month Reported
202409
Total Budget
900000.00
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: LQBR-ROOF • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQBR-ROOF
Year Month Reported
202501
Total Budget
900000.00
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: LQBR-ROOF • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQBR-ROOF
Year Month Reported
202505
Total Budget
900000.00
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: LQBR-ROOF • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQBR-ROOF
Year Month Reported
202509
Total Budget
900000.00
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: LQBR-ROOF • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQBR-ROOF
Year Month Reported
202601
Total Budget
900000.00
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: LQBR-ROOF • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQBR-ROOF
Year Month Reported
202605
Total Budget
900000.00
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: LQCA19LHS • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQCA19LHS
Year Month Reported
201902
Total Budget
150000.00
QPL
Managing Agency: QPL • Fms Id: LQCA19LHS • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQCA19LHS
Year Month Reported
202305
Total Budget
136000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-14000.00
Budget Variance 1
-0.0933
QPL
Managing Agency: QPL • Fms Id: LQCA19LHS • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQCA19LHS
Year Month Reported
202309
Total Budget
136000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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