Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
BuildBPS: MSBA ARP Reserve
BuildBPS funding reserve for future MSBA Accelerated Repair Program projects.
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 | 0 | 0 | 25,854,870 | 0 | 25,854,870 |
| Grants/Other | 0 | 0 | 38,374,829 | 0 | 38,374,829 |
| Totals | 0 | 0 | 64,229,699 | 0 | 64,229,699 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 0 | 138,190 | 25,716,680 | 25,854,870 |
| Grants/Other | 0 | 0 | 224,576 | 38,150,253 | 38,374,829 |
| Totals | 0 | 0 | 362,766 | 63,866,933 | 64,229,699 |
Go back to Education projects