Executive Readout
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How combined budget and schedule values are handled
Schedule rows are PID based. Budget rows are FMS based. For project lists and project-level summaries, linked budget values are apportioned across schedules when one budget line funds multiple PIDs. The detail popup still lists every linked budget line at full value.
Interpretation standard
Positive schedule variance means the completion date moved later versus the previous reporting period. Positive budget variance means the budget grew versus the previous reporting period. Lifetime budget change uses original adopted budget when available, otherwise first snapshot.
Project Watchlist
All current-period projects under the selected managing agency and analysis type, in composite watchlist order by default. Click any column header to sort; select a row for schedule and budget history.
Agency Rollup
Current-period schedule and budget totals by managing agency. Budget columns are direct budget-holder totals; schedule columns are executor totals.