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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: LQCA19LHS • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQCA19LHS
Year Month Reported
202401
Total Budget
136000.00
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: 202405
Managing Agency
QPL
Fms Id
LQCA19LHS
Year Month Reported
202405
Total Budget
136000.00
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: 202409
Managing Agency
QPL
Fms Id
LQCA19LHS
Year Month Reported
202409
Total Budget
136000.00
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: 202501
Managing Agency
QPL
Fms Id
LQCA19LHS
Year Month Reported
202501
Total Budget
136000.00
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: 202505
Managing Agency
QPL
Fms Id
LQCA19LHS
Year Month Reported
202505
Total Budget
136000.00
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: 202509
Managing Agency
QPL
Fms Id
LQCA19LHS
Year Month Reported
202509
Total Budget
136000.00
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: 202601
Managing Agency
QPL
Fms Id
LQCA19LHS
Year Month Reported
202601
Total Budget
136000.00
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: 202605
Managing Agency
QPL
Fms Id
LQCA19LHS
Year Month Reported
202605
Total Budget
136000.00
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: LQCA19QVB • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQCA19QVB
Year Month Reported
202305
Total Budget
13991000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQCA19QVB • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQCA19QVB
Year Month Reported
202309
Total Budget
13991000.00
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: LQCA19WSD • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQCA19WSD
Year Month Reported
202305
Total Budget
16972000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQCA19WSD • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQCA19WSD
Year Month Reported
202309
Total Budget
16972000.00
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: LQCA19WSD • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQCA19WSD
Year Month Reported
202401
Total Budget
16972000.00
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: LQCA19WSD • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQCA19WSD
Year Month Reported
202405
Total Budget
14856000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-2116000.00
Budget Variance 1
-0.1246
QPL
Managing Agency: QPL • Fms Id: LQCA20MGR • Year Month Reported: 201910
Managing Agency
QPL
Fms Id
LQCA20MGR
Year Month Reported
201910
Total Budget
1000000.00
QPL
Managing Agency: QPL • Fms Id: LQCA20MGR • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQCA20MGR
Year Month Reported
202305
Total Budget
908000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-92000.00
Budget Variance 1
-0.092
QPL
Managing Agency: QPL • Fms Id: LQCA20MGR • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQCA20MGR
Year Month Reported
202309
Total Budget
908000.00
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: LQCA20MGR • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQCA20MGR
Year Month Reported
202401
Total Budget
908000.00
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: LQCA20MGR • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQCA20MGR
Year Month Reported
202405
Total Budget
908000.00
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: LQCA20MGR • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQCA20MGR
Year Month Reported
202409
Total Budget
908000.00
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: LQCA20MGR • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQCA20MGR
Year Month Reported
202501
Total Budget
908000.00
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: LQCA20MGR • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQCA20MGR
Year Month Reported
202505
Total Budget
908000.00
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: LQCA20MGR • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQCA20MGR
Year Month Reported
202509
Total Budget
908000.00
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: LQCA20MGR • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQCA20MGR
Year Month Reported
202601
Total Budget
908000.00
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: LQCA20MGR • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQCA20MGR
Year Month Reported
202605
Total Budget
908000.00
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: LQCC-XCES • Year Month Reported: 202104
Managing Agency
QPL
Fms Id
LQCC-XCES
Year Month Reported
202104
Total Budget
494000.00
QPL
Managing Agency: QPL • Fms Id: LQCC-XCES • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQCC-XCES
Year Month Reported
202305
Total Budget
6186000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
5692000.00
Budget Variance 1
11.5222
QPL
Managing Agency: QPL • Fms Id: LQCC-XCES • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQCC-XCES
Year Month Reported
202309
Total Budget
6261000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
75000.00
Budget Variance 1
0.0121
QPL
Managing Agency: QPL • Fms Id: LQCC-XCES • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQCC-XCES
Year Month Reported
202401
Total Budget
4742000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-1519000.00
Budget Variance 1
-0.2426
QPL
Managing Agency: QPL • Fms Id: LQCC-XCES • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQCC-XCES
Year Month Reported
202405
Total Budget
6752000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2010000.00
Budget Variance 1
0.4238
QPL
Managing Agency: QPL • Fms Id: LQCC-XCES • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQCC-XCES
Year Month Reported
202409
Total Budget
5482000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-1270000.00
Budget Variance 1
-0.188
QPL
Managing Agency: QPL • Fms Id: LQCC-XCES • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQCC-XCES
Year Month Reported
202501
Total Budget
5482000.00
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: LQCC-XCES • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQCC-XCES
Year Month Reported
202505
Total Budget
4304000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-1178000.00
Budget Variance 1
-0.2148
QPL
Managing Agency: QPL • Fms Id: LQCC-XCES • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQCC-XCES
Year Month Reported
202509
Total Budget
4366000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
62000.00
Budget Variance 1
0.0144
QPL
Managing Agency: QPL • Fms Id: LQCC-XCES • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQCC-XCES
Year Month Reported
202601
Total Budget
4366000.00
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: LQCC-XCES • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQCC-XCES
Year Month Reported
202605
Total Budget
4366000.00
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: LQCEL-AUD • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQCEL-AUD
Year Month Reported
202409
Total Budget
11000000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQCEL-AUD • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQCEL-AUD
Year Month Reported
202501
Total Budget
11000000.00
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: LQCEL-AUD • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQCEL-AUD
Year Month Reported
202505
Total Budget
7000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-4000000.00
Budget Variance 1
-0.3636
QPL
Managing Agency: QPL • Fms Id: LQCEL-AUD • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQCEL-AUD
Year Month Reported
202509
Total Budget
7000000.00
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: LQCEL-AUD • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQCEL-AUD
Year Month Reported
202601
Total Budget
7000000.00
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: LQCEL-AUD • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQCEL-AUD
Year Month Reported
202605
Total Budget
7000000.00
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: LQCELHVAC • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQCELHVAC
Year Month Reported
201902
Total Budget
2000000.00
QPL
Managing Agency: QPL • Fms Id: LQCELHVAC • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQCELHVAC
Year Month Reported
202305
Total Budget
13239000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
11239000.00
Budget Variance 1
5.6195
QPL
Managing Agency: QPL • Fms Id: LQCELHVAC • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQCELHVAC
Year Month Reported
202309
Total Budget
13239000.00
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: LQCELHVAC • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQCELHVAC
Year Month Reported
202401
Total Budget
8908000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-4331000.00
Budget Variance 1
-0.3271
QPL
Managing Agency: QPL • Fms Id: LQCELHVAC • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQCELHVAC
Year Month Reported
202405
Total Budget
8908000.00
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: LQCELHVAC • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQCELHVAC
Year Month Reported
202409
Total Budget
8908000.00
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: LQCELHVAC • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQCELHVAC
Year Month Reported
202501
Total Budget
8908000.00
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: LQCELHVAC • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQCELHVAC
Year Month Reported
202505
Total Budget
8908000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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