Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Youth Budget Round 1
Implement projects from the first round of "Youth Lead the Change" participatory budgeting. Winning projects include a playground renovation in Franklin Park, art walls, Chrome Books for three high schools, and a skate park feasibility study.
Government Effectiveness: Initiatives to maintain or enhance the efficiency of government operations.
Location: Citywide
Status: Implementation Underway
Managing Department: Boston Centers for Youth and Families
Operating Impact: No
Location: Citywide
Status: Implementation Underway
Managing Department: Boston Centers for Youth and Families
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 1,000,000 | 0 | 0 | 0 | 1,000,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 1,000,000 | 0 | 0 | 0 | 1,000,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 795,180 | 24,979 | 0 | 179,841 | 1,000,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 795,180 | 24,979 | 0 | 179,841 | 1,000,000 |
Go back to Government Effectiveness projects