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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: LQCELHVAC • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQCELHVAC
Year Month Reported
202509
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: 202601
Managing Agency
QPL
Fms Id
LQCELHVAC
Year Month Reported
202601
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: 202605
Managing Agency
QPL
Fms Id
LQCELHVAC
Year Month Reported
202605
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: LQCH-RES • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQCH-RES
Year Month Reported
202309
Total Budget
2800000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQCH-RES • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQCH-RES
Year Month Reported
202401
Total Budget
2800000.00
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: LQCH-RES • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQCH-RES
Year Month Reported
202405
Total Budget
2800000.00
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: LQCH-RES • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQCH-RES
Year Month Reported
202409
Total Budget
2800000.00
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: LQCH-RES • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQCH-RES
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
QPL
Managing Agency: QPL • Fms Id: LQCH-RES • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQCH-RES
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
QPL
Managing Agency: QPL • Fms Id: LQCH-RES • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQCH-RES
Year Month Reported
202509
Total Budget
8864000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
6064000.00
Budget Variance 1
2.1657
QPL
Managing Agency: QPL • Fms Id: LQCORENOV • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQCORENOV
Year Month Reported
202305
Total Budget
26223000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQCORENOV • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQCORENOV
Year Month Reported
202309
Total Budget
26223000.00
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: LQCORENOV • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQCORENOV
Year Month Reported
202401
Total Budget
31223000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
5000000.00
Budget Variance 1
0.1906
QPL
Managing Agency: QPL • Fms Id: LQCORENOV • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQCORENOV
Year Month Reported
202405
Total Budget
31223000.00
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: LQCORENOV • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQCORENOV
Year Month Reported
202409
Total Budget
41378000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
10155000.00
Budget Variance 1
0.3252
QPL
Managing Agency: QPL • Fms Id: LQCORENOV • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQCORENOV
Year Month Reported
202501
Total Budget
41378000.00
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: LQEFRENOV • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQEFRENOV
Year Month Reported
202509
Total Budget
21900000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQEFRENOV • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQEFRENOV
Year Month Reported
202601
Total Budget
21900000.00
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: LQEFRENOV • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQEFRENOV
Year Month Reported
202605
Total Budget
21900000.00
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: LQFL-REP • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQFL-REP
Year Month Reported
202305
Total Budget
5400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-43000.00
Budget Variance 1
-0.0079
QPL
Managing Agency: QPL • Fms Id: LQFL-REP • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQFL-REP
Year Month Reported
202309
Total Budget
5400000.00
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: LQFL-REP • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQFL-REP
Year Month Reported
202401
Total Budget
9487000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
4087000.00
Budget Variance 1
0.7568
QPL
Managing Agency: QPL • Fms Id: LQFL-REP • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQFL-REP
Year Month Reported
202405
Total Budget
9487000.00
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: LQFL-REP • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQFL-REP
Year Month Reported
202409
Total Budget
9487000.00
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: LQFL-REP • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQFL-REP
Year Month Reported
202501
Total Budget
9487000.00
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: LQFL-REP • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQFL-REP
Year Month Reported
202505
Total Budget
9487000.00
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: LQFL-REP • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQFL-REP
Year Month Reported
202509
Total Budget
9487000.00
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: LQFL-REP • Year Month Reported: 202203
Managing Agency
QPL
Fms Id
LQFL-REP
Year Month Reported
202203
Total Budget
5443000.00
QPL
Managing Agency: QPL • Fms Id: LQFL-REP • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQFL-REP
Year Month Reported
202601
Total Budget
9487000.00
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: LQFL-REP • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQFL-REP
Year Month Reported
202605
Total Budget
9487000.00
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: LQFLSVELV • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQFLSVELV
Year Month Reported
202409
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQFLSVELV • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQFLSVELV
Year Month Reported
202501
Total Budget
3000000.00
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: LQFLSVELV • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQFLSVELV
Year Month Reported
202505
Total Budget
3000000.00
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: LQFLSVELV • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQFLSVELV
Year Month Reported
202509
Total Budget
3000000.00
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: LQFLSVELV • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQFLSVELV
Year Month Reported
202601
Total Budget
3000000.00
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: LQFLSVELV • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQFLSVELV
Year Month Reported
202605
Total Budget
3000000.00
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: LQGL-RES • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQGL-RES
Year Month Reported
202409
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQGL-RES • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQGL-RES
Year Month Reported
202501
Total Budget
1000000.00
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: LQGL-RES • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQGL-RES
Year Month Reported
202505
Total Budget
1000000.00
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: LQGL-RES • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQGL-RES
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
QPL
Managing Agency: QPL • Fms Id: LQGL-RES • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQGL-RES
Year Month Reported
202601
Total Budget
1000000.00
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: LQGL-RES • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQGL-RES
Year Month Reported
202605
Total Budget
1000000.00
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: LQGORN-25 • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQGORN-25
Year Month Reported
202409
Total Budget
6000000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQGORN-25 • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQGORN-25
Year Month Reported
202501
Total Budget
6000000.00
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: LQGORN-25 • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQGORN-25
Year Month Reported
202505
Total Budget
6000000.00
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: LQGORN-25 • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQGORN-25
Year Month Reported
202509
Total Budget
6000000.00
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: LQGORN-25 • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQGORN-25
Year Month Reported
202601
Total Budget
6000000.00
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: LQGORN-25 • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQGORN-25
Year Month Reported
202605
Total Budget
7500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1500000.00
Budget Variance 1
0.25
QPL
Managing Agency: QPL • Fms Id: LQHILRENO • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQHILRENO
Year Month Reported
201902
Total Budget
1450000.00
QPL
Managing Agency: QPL • Fms Id: LQHILRENO • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQHILRENO
Year Month Reported
202305
Total Budget
1314000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-136000.00
Budget Variance 1
-0.0937
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