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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: LBM25CTIF • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBM25CTIF
Year Month Reported
202409
Total Budget
4700000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBM25CTIF • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBM25CTIF
Year Month Reported
202501
Total Budget
7941000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
3241000.00
Budget Variance 1
0.6895
BPL
Managing Agency: BPL • Fms Id: LBM25CTIF • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBM25CTIF
Year Month Reported
202505
Total Budget
9000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1059000.00
Budget Variance 1
0.1333
BPL
Managing Agency: BPL • Fms Id: LBM25CTIF • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBM25CTIF
Year Month Reported
202509
Total Budget
9000000.00
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: LBM25CTIF • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBM25CTIF
Year Month Reported
202601
Total Budget
9000000.00
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: LBM25CTIF • Year Month Reported: 202605
Managing Agency
BPL
Fms Id
LBM25CTIF
Year Month Reported
202605
Total Budget
9000000.00
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: LBM25DKHC • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBM25DKHC
Year Month Reported
202409
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBM25DKHC • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBM25DKHC
Year Month Reported
202501
Total Budget
4000000.00
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: LBM25DKHC • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBM25DKHC
Year Month Reported
202505
Total Budget
4000000.00
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: LBM25DKHC • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBM25DKHC
Year Month Reported
202509
Total Budget
4000000.00
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: LBM25DKHC • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBM25DKHC
Year Month Reported
202601
Total Budget
4000000.00
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: LBM25DKHC • Year Month Reported: 202605
Managing Agency
BPL
Fms Id
LBM25DKHC
Year Month Reported
202605
Total Budget
4000000.00
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: LBM25HLIF • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBM25HLIF
Year Month Reported
202409
Total Budget
4229000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBM25HLIF • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBM25HLIF
Year Month Reported
202501
Total Budget
4230000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
1000.00
Budget Variance 1
0.0002
BPL
Managing Agency: BPL • Fms Id: LBM25HLIF • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBM25HLIF
Year Month Reported
202505
Total Budget
4230000.00
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: LBM25HLIF • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBM25HLIF
Year Month Reported
202509
Total Budget
4230000.00
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: LBM25HLIF • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBM25HLIF
Year Month Reported
202601
Total Budget
4230000.00
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: LBM25HLIF • Year Month Reported: 202605
Managing Agency
BPL
Fms Id
LBM25HLIF
Year Month Reported
202605
Total Budget
4230000.00
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: LBM25WBHC • Year Month Reported: 202409
Managing Agency
BPL
Fms Id
LBM25WBHC
Year Month Reported
202409
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBM25WBHC • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBM25WBHC
Year Month Reported
202501
Total Budget
4000000.00
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: LBM25WBHC • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBM25WBHC
Year Month Reported
202505
Total Budget
4000000.00
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: LBM25WBHC • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBM25WBHC
Year Month Reported
202509
Total Budget
6000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
2000000.00
Budget Variance 1
0.50
BPL
Managing Agency: BPL • Fms Id: LBM25WBHC • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBM25WBHC
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
BPL
Managing Agency: BPL • Fms Id: LBM25WBHC • Year Month Reported: 202605
Managing Agency
BPL
Fms Id
LBM25WBHC
Year Month Reported
202605
Total Budget
6000000.00
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: LBM26HCSB • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBM26HCSB
Year Month Reported
202509
Total Budget
15000000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBM26HCSB • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBM26HCSB
Year Month Reported
202601
Total Budget
15000000.00
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: LBM26HCSB • Year Month Reported: 202605
Managing Agency
BPL
Fms Id
LBM26HCSB
Year Month Reported
202605
Total Budget
15000000.00
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: LBM26SBBR • Year Month Reported: 202501
Managing Agency
BPL
Fms Id
LBM26SBBR
Year Month Reported
202501
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBM26SBBR • Year Month Reported: 202505
Managing Agency
BPL
Fms Id
LBM26SBBR
Year Month Reported
202505
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
BPL
Managing Agency: BPL • Fms Id: LBM26SBBR • Year Month Reported: 202509
Managing Agency
BPL
Fms Id
LBM26SBBR
Year Month Reported
202509
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
BPL
Managing Agency: BPL • Fms Id: LBM26SBBR • Year Month Reported: 202601
Managing Agency
BPL
Fms Id
LBM26SBBR
Year Month Reported
202601
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
BPL
Managing Agency: BPL • Fms Id: LBM26SBBR • Year Month Reported: 202605
Managing Agency
BPL
Fms Id
LBM26SBBR
Year Month Reported
202605
Total Budget
15000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
15000000.00
BPL
Managing Agency: BPL • Fms Id: LBM27MPOH • Year Month Reported: 202605
Managing Agency
BPL
Fms Id
LBM27MPOH
Year Month Reported
202605
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
BPL
Managing Agency: BPL • Fms Id: LBP18LDIN • Year Month Reported: 202305
Managing Agency
BPL
Fms Id
LBP18LDIN
Year Month Reported
202305
Total Budget
4500000.00
Spend To Date
0.00
Spend To Date 1
0.00
QPL
Managing Agency: QPL • Fms Id: LQ122-GEN • Year Month Reported: 201201
Managing Agency
QPL
Fms Id
LQ122-GEN
Year Month Reported
201201
Total Budget
5691000.00
QPL
Managing Agency: QPL • Fms Id: LQ122-GEN • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQ122-GEN
Year Month Reported
202305
Total Budget
31057000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
25366000.00
Budget Variance 1
4.4572
QPL
Managing Agency: QPL • Fms Id: LQ122-GEN • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQ122-GEN
Year Month Reported
202309
Total Budget
44415000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
13358000.00
Budget Variance 1
0.4301
QPL
Managing Agency: QPL • Fms Id: LQ122-GEN • Year Month Reported: 202401
Managing Agency
QPL
Fms Id
LQ122-GEN
Year Month Reported
202401
Total Budget
16350000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-28065000.00
Budget Variance 1
-0.6318
QPL
Managing Agency: QPL • Fms Id: LQ122-GEN • Year Month Reported: 202405
Managing Agency
QPL
Fms Id
LQ122-GEN
Year Month Reported
202405
Total Budget
19354000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
3004000.00
Budget Variance 1
0.1837
QPL
Managing Agency: QPL • Fms Id: LQ122-GEN • Year Month Reported: 202409
Managing Agency
QPL
Fms Id
LQ122-GEN
Year Month Reported
202409
Total Budget
11975000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-7379000.00
Budget Variance 1
-0.3812
QPL
Managing Agency: QPL • Fms Id: LQ122-GEN • Year Month Reported: 202501
Managing Agency
QPL
Fms Id
LQ122-GEN
Year Month Reported
202501
Total Budget
36476000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
24501000.00
Budget Variance 1
2.046
QPL
Managing Agency: QPL • Fms Id: LQ122-GEN • Year Month Reported: 202505
Managing Agency
QPL
Fms Id
LQ122-GEN
Year Month Reported
202505
Total Budget
15289000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-21187000.00
Budget Variance 1
-0.5808
QPL
Managing Agency: QPL • Fms Id: LQ122-GEN • Year Month Reported: 202509
Managing Agency
QPL
Fms Id
LQ122-GEN
Year Month Reported
202509
Total Budget
26646000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
11357000.00
Budget Variance 1
0.7428
QPL
Managing Agency: QPL • Fms Id: LQ122-GEN • Year Month Reported: 202601
Managing Agency
QPL
Fms Id
LQ122-GEN
Year Month Reported
202601
Total Budget
25759000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-887000.00
Budget Variance 1
-0.0332
QPL
Managing Agency: QPL • Fms Id: LQ122-GEN • Year Month Reported: 202605
Managing Agency
QPL
Fms Id
LQ122-GEN
Year Month Reported
202605
Total Budget
13565000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-12194000.00
Budget Variance 1
-0.4733
QPL
Managing Agency: QPL • Fms Id: LQBCHREAD • Year Month Reported: 201902
Managing Agency
QPL
Fms Id
LQBCHREAD
Year Month Reported
201902
Total Budget
250000.00
QPL
Managing Agency: QPL • Fms Id: LQBCHREAD • Year Month Reported: 202305
Managing Agency
QPL
Fms Id
LQBCHREAD
Year Month Reported
202305
Total Budget
230000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
-20000.00
Budget Variance 1
-0.08
QPL
Managing Agency: QPL • Fms Id: LQBCHREAD • Year Month Reported: 202309
Managing Agency
QPL
Fms Id
LQBCHREAD
Year Month Reported
202309
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: 202401
Managing Agency
QPL
Fms Id
LQBCHREAD
Year Month Reported
202401
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: 202405
Managing Agency
QPL
Fms Id
LQBCHREAD
Year Month Reported
202405
Total Budget
230000.00
Spend To Date
0.00
Spend To Date 1
0.00
Budget Variance
0.00
Budget Variance 1
0.00
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