Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
BuildBPS: Capital Maintenance
General renovations to various schools.
Education: Initiatives to strengthen education, job training, and career connections.
Location: Citywide
Status: Annual Program
Managing Department: Public Facilities Department
Operating Impact: No
Location: Citywide
Status: Annual Program
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 9,254,000 | 7,292,742 | 0 | 0 | 16,546,742 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 9,254,000 | 7,292,742 | 0 | 0 | 16,546,742 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 2,006,447 | 1,050,000 | 13,490,295 | 16,546,742 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 2,006,447 | 1,050,000 | 13,490,295 | 16,546,742 |
Go back to Education projects